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)
ZDRAVO 80,045,877.00 7 All => =>

Transactions
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Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
Bashkia Berat (0202) ZDRAVO Berat 1,555,077 2018-08-28 2018-08-29 57321020012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,kontrata nr 2184 dt 10.05.2017 rikonstruksion i fasadave te ndertesave dhe stadiumit Tomori , fat nr 28 dt 01.11.2017 ,situacioni nr 4
Bashkia Berat (0202) ZDRAVO Berat 2,614,865 2018-07-06 2018-07-10 45921020012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Berat 2102001,kontrata nr 2184.dt.10.05.2017 rikonstruksion i fasadave te ndertesave dhe stadiumit Tomori ,likujdim fat nr 30 dt 01.12.2017
Bashkia Berat (0202) ZDRAVO Berat 34,561,939 2018-06-12 2018-06-13 392 21020012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,kontrata nr 2184.dt.10.05.2017 rikonstruksion i fasadave te ndertesave dhe stadiumit Tomori fat nr 30 dt 01.12.2017 , certifikate e marjes dorezim dt 07.05.2018 situacion perfundimtar , kolaudim dt 29.03.2018
Bashkia Berat (0202) ZDRAVO Berat 6,583,383 2018-02-26 2018-03-01 11321020012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Berat 2102001, kontrate nr 2184 dt 10.05.2017 situacion , fat nr 28 dt 01.11.2017 rikonstruksion fasadave te qytetit dhe stadiumit tomori
Bashkia Berat (0202) ZDRAVO Berat 6,308,190 2017-08-01 2017-08-03 56021020012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Berat 2102001, KONTR 2184 dt 10.05.2017 situacion pjesor nr 3 fat nr 23 dt 24.07.2017 seri 37153826 konstr fasadave te ndertesave te banimit
Bashkia Berat (0202) ZDRAVO Berat 12,095,571 2017-06-22 2017-07-19 45621020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001 KONTRATE NR 2184 DT 10.05.2017 situacion pjesor nr 2 fat nr 23 dt 19.06.2017 SERI 4236022 5 rikonstruksion fasadave ndertesave te banimit
Bashkia Berat (0202) ZDRAVO Berat 16,326,852 2017-06-06 2017-06-12 41421020012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Berat 2102001 KONTRATE NR 2184 DT 10.05.2017 situacion pjesor nr 1 fat nr 20 dt 26.05.2017 seri 42360222 rikonstr fasadave te ndertesave te banimit
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