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)
XhulianoPaja 62,500.00 10 All => =>

Transactions
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Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
Bashkia Berat (0202) Xhuliano Paja Berat 8,000 2018-10-09 2018-10-10 67121020012018 Shpenzime per pritje e percjellje Bashkia Berat 2102001,pagese urdher prokurimi 2 dt 13.09.2018,fatura 29 dt 13.09.2018 seria 1084531 ,flete hyrja 56 dt 13.09.2018, kurora lulesh
Bashkia Berat (0202) Xhuliano Paja Berat 10,500 2018-03-07 2018-03-08 14421020012018 Shpenzime per pritje e percjellje Bashkia Berat 2102001 u prok nr 108 dt 13.12.2017 fat nr 04 dt 19.12.2017 shpenzime operative
Bashkia Berat (0202) Xhuliano Paja Berat 6,000 2017-11-20 2017-11-22 87021020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,up 98 dt 06.10.2017 shpenzime operative likujdim fat nr 27 dt 07.10.2017
Bashkia Berat (0202) Xhuliano Paja Berat 4,000 2017-10-11 2017-10-12 77921020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,up nr 81 dt 29.09.2017 fat nr 24 dt 29.09.2017 shp operative
Bashkia Berat (0202) Xhuliano Paja Berat 1,500 2017-09-18 2017-09-19 69021020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001 up nr 79 dt 21.08.2017 p verbal dt 21.08.2017 fat nr 19 dt 21.08.2017 shp operative
Bashkia Berat (0202) Xhuliano Paja Berat 6,500 2017-07-27 2017-07-28 54221020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,UP nr 68 dt 13.07.2017 p bv fat nr 13,14,16 dt 19.07.2017 shp operativePagese per transportin e materialeve zgjedhore shkres kzaz 64 dt 17.07.2017
Bashkia Berat (0202) Xhuliano Paja Berat 1,000 2017-07-10 2017-07-11 50821020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,shpenzime operative fat nr 10 dt 14.06.2017
Bashkia Berat (0202) Xhuliano Paja Berat 4,000 2017-06-19 2017-06-20 44521020012017 Shpenzime per pritje e percjellje 2102001 Bashkia Berat UP nr 51 dt 23.05.2017 fat nr 8 dt 26.05.2017 sri 10845973 shpenzime operative
Bashkia Berat (0202) Xhuliano Paja Berat 17,000 2017-04-12 2017-04-18 27921020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim ur.prok nr 31.dt.07.03.2017,pr.verbal dt.07.03.2017,fature nr 8.dt.08.03.2017 blerje buqeta lule
Bashkia Berat (0202) Xhuliano Paja Berat 4,000 2017-04-06 2017-04-11 25121020012017 Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim urdher prok.nr.27.dt.27.02.2017,pr.verb. dt.02.03.2017,fature nr.6.dt.03.03.2017 shpenzime operative
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