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)
TOTILA 119,520,651.00 23 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) TOTILA Berat 14,544,393 2018-10-11 2018-10-12 67821020012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,pagese urdher prokurimi 44 dt 10.05.2017,kontrata 3082 prot dt 04.07.2017, akt kolaudimi 03.08.2018 nr 5005 prot , marrja ne dorrezim 10.10.2018 fatura 44 dt 10.10.2018 seria 51343844 rik. i shkolles se mesme starove
Bashkia Berat (0202) TOTILA Berat 50,238 2018-05-28 2018-05-29 35021020012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie 5%,kontrate dt 23.04.2015, proces verbal kolaudimi dt 20.05.2015, marja ne dorezim 20.05.2018certifikate garancie dt 26.04.2018 objekti ndertim pritash dhe betonim,Lagja pavarsia komuna velabisht
Bashkia Berat (0202) TOTILA Berat 3,182,357 2018-05-23 2018-05-24 34321020012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie 5%,kontrate dt 15.06.2015 proces verbal kolaudimi 01.08.2016, marja dorezim 01.08.2016, certifikate garanciei dt 07.05.2018 per objektin rikonstruksion ujesjellsi roshnik, vojnik ,komuna roshnik
Bashkia Berat (0202) TOTILA Berat 161,661 2018-05-10 2018-05-11 31021020012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie 5%,kontrate dt 26.05.2015 proces verbal kolaudimi 25.06.2015,marja dorezim 25.06.2015 ,cerfifikate garancie dt 07.05.2018 per objektin riparime ne ruget e fshatrave mbreshtan,te komunes sinje
Bashkia Berat (0202) TOTILA Berat 8,253 2018-05-10 2018-05-11 31521020012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,situacion per objektin rikonstruksion ujesjellsi Prokopi Paftal ,diference fat nr 48 dt 04.09.2017
Bashkia Berat (0202) TOTILA Berat 152,381 2018-05-09 2018-05-10 31121020012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie 5%,kontrate e dt 25.05.2015 ,akt kolaudimi dt 15.06.2015,dt certifikata e garancise dt 07.05.2018 objekti riparime per ruget e komunes Sinje
Bashkia Berat (0202) TOTILA Berat 10,309,846 2018-04-11 2018-04-12 222 21020012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Berat 2102001 ,kontrate nr 3082 dt 04.07.2017 ,situacion pjesor nr 3 ,fat nr 25 dt 03.04.2018 rikonstruksion i shkolles mesme Starove
Bashkia Berat (0202) TOTILA Berat 15,455,778 2017-12-11 2017-12-14 91521020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,kontr 3082 dt 04.07.2017 likuidim fat nr 14 dt06.12.2017 situacioni 2 rikonstr shkolles mesme starove
Bashkia Berat (0202) TOTILA Berat 9,293,272 2017-09-26 2017-09-27 72021020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001 kontrata 3082 date 04.07.2017 likujdim fatura 93 date 04.07.2017 rikostriksion i shkolles se mesme starove
Bashkia Berat (0202) TOTILA Berat 4,702,666 2017-09-20 2017-09-21 70721020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,kontrate nr 6540 dt 07.12.2016 ,situcion fat nr 18 dt 18.09.2017 Ndertimi ujesjllsit Uznov Bilce
Bashkia Berat (0202) TOTILA Berat 430,052 2017-09-14 2017-09-19 68121020012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,kontrate 6435 dt 01.12.2016 fat nr 91 dt 04.09.2017 situacion perfundimtar Rikonstr ujesjllsit Prokopi Paftal
Bashkia Berat (0202) TOTILA Berat 3,310,926 2017-09-12 2017-09-14 68021020012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,kontrate 6435 dt 01.12.2016 likujdim fat nr 91 dt 04.09.2017 situacion ,rikonstruksion ujesjellsit Prokopi Paftal
Bashkia Berat (0202) TOTILA Berat 5,217,159 2016-12-21 2016-12-27 92921020012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim kontrate nr 6435.dt.01.12.2016.situacion pjesor,fatura nr 48.dt.20.12.2016.rikonstruksion ujesjellesi Prokopi-Paftal
Bashkia Berat (0202) TOTILA Berat 12,340,531 2016-12-12 2016-12-13 88221020012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim kontrate dt 08.06.2015,situacion perfundimtar,fature nr 42.dt.01.12.2016 rikonstruksion i ujesjellesit Roshnik
Bashkia Berat (0202) TOTILA Berat 143,777 2016-09-19 2016-09-21 64321020012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,cbllokim garancie "punime te ndryshme Komuna Roshnik"
Bashkia Berat (0202) TOTILA Berat 12,229,994 2016-05-19 2016-05-20 36421020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia berat lik fat prill 2016 rikostruksion ujesjellesi roshnik
Bashkia Berat (0202) TOTILA Berat 468,790 2016-05-09 2016-05-12 31521020012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia berat pagese pagese garanci punimi ndertim shkolle
Bashkia Berat (0202) TOTILA Berat 14,182 2016-05-09 2016-05-11 31321020012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia berat pagese pagese garanci riparim rrugesh
Bashkia Berat (0202) TOTILA Berat 26,660,257 2016-04-12 2016-04-12 25221020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,likujdim fature nr 29.dt.08.04.2016
Bashkia Berat (0202) TOTILA Berat 288,990 2015-12-29 2015-12-30 91721020012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia berat lik fat dhjetor 2015 rikostruksion ujesjellesi roshnik
Bashkia Berat (0202) TOTILA Berat 285,229 2015-12-16 2015-12-17 81621020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fat qershor 2015 riparim rruge fshatrave
Bashkia Berat (0202) TOTILA Berat 269,457 2015-12-16 2015-12-17 81521020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik fat qershor 2015 riparim rruge fshatrave
Bashkia Berat (0202) TOTILA Berat 462 2015-06-18 2015-06-18 29921020012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia berat pagese diference garanci punimi 2014
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