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

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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)
PESEVELLEZERIT 44,183,280.00 7 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) PESE VELLEZERIT Berat 9,739,799 2018-10-15 2018-10-17 68821020012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,kontrate dt 24.04.2017 , likujdim fat nr 19 dt 09.10.2018 situacion perfundimtar ,akt kolaudimi nr 5048 dt 06.08.2018 certifikate marjes dorezim 17.09.2018 per objektin rikonstruksion i stadiumit tomori
Bashkia Berat (0202) PESE VELLEZERIT Berat 465,855 2018-05-16 2018-05-17 327 21020012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,kontrata dt 06.05.2016 fat nr 4 dt 03.10.2017 situacion per objektin e infrastruktures se ujitjes e kullimi bilce,p verbal marjes dorezim 10.10.2017
Bashkia Berat (0202) PESE VELLEZERIT Berat 9,260,205 2018-04-24 2018-04-25 25721020012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Berat 2102001,kontrata dt 24.04.2017 ,situacioni nr 2 fature nr 1 dt 09.08.2017 rikonstruksion i stadiumit tomori
Bashkia Berat (0202) PESE VELLEZERIT Berat 4,296,538 2017-08-14 2017-09-15 60821020012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore bashkia berat 2102001 urdher prokurimi 06 dt 14.02.2017, kontrat 24.04.2017 fatura nr 1 dt 09.08.2017 seri 51607551 rikonstruksion i stadiumit Tomori situacioni 2
Bashkia Berat (0202) PESE VELLEZERIT Berat 4,296,538 2017-08-14 2017-08-15 60821020012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore bashkia berat 2102001 urdher prokurimi 06 dt 14.02.2017, kontrat 24.04.2017 fatura nr 1 dt 09.08.2017 seri 51607551 rikonstruksion i stadiumit Tomori situacioni 2
Bashkia Berat (0202) PESE VELLEZERIT Berat 5,203,462 2017-05-18 2017-05-19 37421020012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore bashkia berat 2102001 urdher prokurimi 06 dt 14.02.2017, kontrat 24.04.2017 fatura 36 date 17.05.2017 seria 29081236 rikostruksion i stadiumit tomorri
Bashkia Berat (0202) PESE VELLEZERIT Berat 10,920,883 2016-07-29 2016-07-29 52521020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia berat lik fatura 18 date 28.07.2016 mbrojtja nga permbytja
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