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)
F-L.GEGA 410,810.00 6 All => =>

Transactions
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Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
Bashkia Berat (0202) F-L.GEGA Berat 269,160 2018-07-13 2018-07-16 47321020012018 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,u prok nr 32 dt 25.06.2018 , fat nr 82 dt 09.07.2018 shpenzime per aktivitete
Bashkia Berat (0202) F-L.GEGA Berat 29,880 2018-03-28 2018-03-29 19721020012018 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001 ,u prok nr 1 dt 29.01.2018 p verbal dt 06.02.2018 fat nr 95 dt 09.02.2018 shpenzime per aktivitete
Bashkia Berat (0202) F-L.GEGA Berat 50,400 2017-10-11 2017-10-12 77721020012017 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001UP nr 85 dt 07.09.2017 fature nr 59 dt 14.09.2017 shpenzime per aktivitete
Bashkia Berat (0202) F-L.GEGA Berat 26,000 2016-04-01 2016-04-04 21621020012016 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 87.dr.31.12.2015
Bashkia Berat (0202) F-L.GEGA Berat 12,000 2015-12-28 2015-12-29 89921020012015 Shpenzime per pritje e percjellje bashkia berat lik fat dhjetor 2015 pritje percjellje
Bashkia Berat (0202) F-L.GEGA Berat 23,370 2015-05-11 2015-05-12 20821020012015 Shpenzime per pritje e percjellje bashkia berat lik fatura prill 2015 shpenzime pritje
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