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

Beneficiary:

Payment Reason:

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
supplierListForInst
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)
ENOSERJANAJ 219,331.00 14 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) ENO SERJANAJ Berat 48,000 2017-03-07 2017-03-08 14421020012017 Shpenzime per pritje e percjellje bashkia berat 2102001 likujdim urdher-prokurimi 167 dt 12.12.2016 proces-verbali 21.12.2016 fatura 25 dt 30.12.2016 flete hyrja 124 dt 30.12.2016 materiale pritje percjellje
Bashkia Berat (0202) ENO SERJANAJ Berat 13,140 2016-03-29 2016-03-30 20521020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature nr.23.dt.10.03.2016
Bashkia Berat (0202) ENO SERJANAJ Berat 11,271 2016-03-25 2016-03-25 19021020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature nr 779.dt.08.03.2016
Bashkia Berat (0202) ENO SERJANAJ Berat 16,120 2016-03-16 2016-03-17 17821020012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature nr 870.dt.24.02.2016
Bashkia Berat (0202) ENO SERJANAJ Berat 48,000 2015-12-28 2015-12-29 89621020012015 Shpenzime per pritje e percjellje bashkia berat lik fat dhjetor 2015 materiale
Bashkia Berat (0202) ENO SERJANAJ Berat 4,900 2015-12-01 2015-12-02 75021020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik fat nentor 2015 materiale
Bashkia Berat (0202) ENO SERJANAJ Berat 5,100 2015-11-09 2015-11-10 68521020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik fat 01 dt 06.10.2015 materiale
Bashkia Berat (0202) ENO SERJANAJ Berat 15,000 2015-11-02 2015-11-03 66021020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik fat 75 dt 30.05.2015 shp operative
Bashkia Berat (0202) ENO SERJANAJ Berat 2,200 2015-11-02 2015-11-03 66221020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik ft 76 date 29.09.2015 materiale
Bashkia Berat (0202) ENO SERJANAJ Berat 5,700 2015-09-09 2015-09-10 52621020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik fat 55 dt 01.08.2015 materiale operative
Bashkia Berat (0202) ENO SERJANAJ Berat 1,650 2015-06-25 2015-06-26 31821020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik fat qershor.2015 materiale operative
Bashkia Berat (0202) ENO SERJANAJ Berat 4,000 2015-06-18 2015-06-18 30221020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik fat maj 2015 materiale
Bashkia Berat (0202) ENO SERJANAJ Berat 19,800 2015-06-09 2015-06-10 27021020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik fatura 7 date 08.05.2015 materiale
Bashkia Berat (0202) ENO SERJANAJ Berat 24,450 2015-04-02 2015-04-03 12321020012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme bashkia berat lik fatura 4 dt 25.03.2015 materiale
  • < Më para
  • 1
  • Më pas >
Mundesuar nga Instituti Shqiptar i Shkencave