Treasury Transactions 2015-2017- Bashkia Berat (0202) (Mbi 3,341 transaksione te regjistruara)

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc
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Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
BESTA 86,987,745.00 12 All => =>

Transactions
*Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
Bashkia Berat (0202) BESTA Berat 9,228,596 2017-03-21 2017-03-23 20321020012017 Shpenz. per rritjen e AQT - lulishtet Bashkia Berat 2102001,likujdim kontrate nr 20974.dt.08.07.2015,situacion dt.20.12.2015,u.prok.nr 5.dt.09.02.2015,fature nr 50.dt.29.12.2015,rikonstruksion i lulishtes perendimore dhe suplementi i sheshit T.Muzaka
Bashkia Berat (0202) BESTA Berat 450,906 2016-11-17 2016-11-18 81621020012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie per objektin Rikonst.i rruges Shish-Kinoklub,certifikat garancie dt.16.11.2016
Bashkia Berat (0202) BESTA Berat 4,975,951 2016-10-26 2016-10-26 74321020012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie,certifikat garancie dt.11.08.2016
Bashkia Berat (0202) BESTA Berat 3,749,535 2015-12-23 2015-12-24 87421020012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat lik fat 47 dt 17.12.2015 rikostruksion i shkolles Th.Tani
Bashkia Berat (0202) BESTA Berat 24,469,713 2015-12-18 2015-12-23 82321020012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat lik fat 44 date 16.12.2015 rikostruksion sheshi Teodor Muzaka
Bashkia Berat (0202) BESTA Berat 26,681,536 2015-12-15 2015-12-17 79421020012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat lik fat qershor 2015 i sheshit qendror teodor muzaka
Bashkia Berat (0202) BESTA Berat 1,000,000 2015-08-18 2015-08-18 46521020012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie per objektin Rivitilazim i Parkut
Bashkia Berat (0202) BESTA Berat 2,040,605 2015-06-12 2015-06-15 28021020012015 Shpenz. per rritjen e AQT - lulishtet bashkia berat lik fatura 9 date 08.06.2015 rikostruksion lulishte
Bashkia Berat (0202) BESTA Berat 3,651,694 2015-05-18 2015-05-19 22721020012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat lik fatura 4 date 15.05.2015 rikostruksion i lulishtes perendimore dhe sheshit
Bashkia Berat (0202) BESTA Berat 3,935,394 2015-04-20 2015-04-21 14921020012015 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia berat lik fatura 323 date 04.02.2015 rikostruksion shkolle
Bashkia Berat (0202) BESTA Berat 4,583,222 2015-03-27 2015-03-30 12121020012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature nr 58.dt.17.12.2014
Bashkia Berat (0202) BESTA Berat 2,220,593 2015-03-19 2015-03-20 10721020012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat lik fat mars 2015 investim
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