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)
ILIRMANKA 951,060.00 10 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) ILIR MANKA Berat 30,000 2018-03-05 2018-03-07 13721020012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001, Proces verbal date 19.12.2017, flete hyrje nr 109 fatura nr 71 seri 42872787 date 19.12.2017 urdher prokurimi nr 105 date 12.12.2017 shpenzime operative kartolina
Bashkia Berat (0202) ILIR MANKA Berat 177,840 2017-10-11 2017-10-12 77421020012017 Kancelari Bashkia Berat 2102001,kontr 03.03.2017 likujdim fat nr 42 dt 29.09.2017 kancelari
Bashkia Berat (0202) ILIR MANKA Berat 187,200 2017-04-06 2017-04-11 24221020012017 Kancelari Bashkia Berat 2102001,likujdim kontrate nr 23240.dt.03.03.2017.,fature nr 10.dt.03.03.2017,pr,verbal dt.03.03.2017 blerje kancelari
Bashkia Berat (0202) ILIR MANKA Berat 73,920 2016-06-23 2016-06-28 44821020012016 Kancelari Bashkia Berat 2102001,likujdim fature nr140.153.dt.30.12.2013
Bashkia Berat (0202) ILIR MANKA Berat 299,400 2016-05-19 2016-05-20 36121020012016 Kancelari bashkia berat lik fat maj .2016 kancelari
Bashkia Berat (0202) ILIR MANKA Berat 7,800 2016-03-24 2016-03-25 18721020012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature nr 3.dt.29.01.2016,
Bashkia Berat (0202) ILIR MANKA Berat 153,600 2015-12-28 2015-12-29 90021020012015 Kancelari bashkia berat lik fat dhjetor 2015 kancelari
Bashkia Berat (0202) ILIR MANKA Berat 12,480 2015-12-29 2015-12-29 90221020012015 Blerje dokumentacioni bashkia berat lik fat nentor 2015 blerje dokumentacioni
Bashkia Berat (0202) ILIR MANKA Berat 4,320 2015-12-15 2015-12-16 81321020012015 Shpenzime per te tjera materiale dhe sherbime operative bashkia berat lik fat nentor 2015 matreiale
Bashkia Berat (0202) ILIR MANKA Berat 4,500 2015-12-03 2015-12-04 76821020012015 Shpenzime per te tjera materiale dhe sherbime operative bashkia berat lik fat nentor 2015 materiale
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