Perfitues | Vlera trasaksioneve | Nr i trasaksioneve | Limiti I vleres | Intervali (sipas date regjistrimi) | Intervali (sipas date ekzekutimi) |
---|---|---|---|---|---|
All | 821,439,962.00 | 703 | No Limit | => | => |
Institucion Buxhetor | Perfitues | Dega Thesari | Vlera | Data regjistrimit | Data ekzekutimit | Numri fatures | Kategori shpenzime | Pershkrimi fatures |
---|---|---|---|---|---|---|---|---|
Bashkia Berat (0202) | POSTA SHQIPTARE SH.A | Berat | 14,000 | 2014-08-19 | 2014-08-19 | 48421020012014 | Posta dhe sherbimi korrier | Bashkia Berat 2102001,likujdim fatura dt.31.07.2014 |
Bashkia Berat (0202) | ALBTELEKOM SH.A. | Berat | 48,937 | 2014-08-19 | 2014-08-19 | 48321020012014 | Sherbime telefonike | Bashkia Berat 2102001,likujdim klienti 310001855614,fatura dt.31.07.2014 |
Bashkia Berat (0202) | POSTA SHQIPTARE SH.A | Berat | 18,694 | 2014-08-19 | 2014-08-19 | 485421020012014 | Posta dhe sherbimi korrier | Bashkia Berat 2102001,likujdim fatura dt.31.07.2014 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 75,750 | 2014-08-14 | 2014-08-14 | 48121020012014 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike per raste te vecanta Korrik 2014 |
Bashkia Berat (0202) | EAGLE MOBILE | Berat | 8,000 | 2014-08-14 | 2014-08-14 | 47921020012014 | Sherbime telefonike | Bashkia Berat 2102001,likujdim fature dt.01.08.2014 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 3,144,360 | 2014-08-14 | 2014-08-14 | 48021020012014 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike Korrik 2014 |
Bashkia Berat (0202) | FK TOMORI 1923 | Berat | 1,500,000 | 2014-08-12 | 2014-08-13 | 47821020012014 | Subvencione per diference cmimi te tjera te ngjashme | Bashkia Berat 2102001.detyrim financiar per FK Tomori |
Bashkia Berat (0202) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Berat | 41,530 | 2014-08-04 | 2014-08-04 | 47221020012014 | Shtese page per funksionin | Bashkia Berat 2102001,pagat Korrik 2014 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 201,760 | 2014-08-04 | 2014-08-04 | 47121020012014 | Paga baze | Bashkia Berat 2102001,pagat Korrik 2014 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 131,298 | 2014-08-04 | 2014-08-04 | 47021020012014 | Shtese page per vjetersi ne pune | Bashkia Berat 2102001,pagat Korrik 2014 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 3,791,527 | 2014-08-04 | 2014-08-04 | 46721020012014 | Shtese page per pune ne turne te dyta dhe te treta | Bashkia Berat 2102001,pagat Korrik 2014 |
Bashkia Berat (0202) | BANKA KOMBETARE TREGTARE | Berat | 305,214 | 2014-08-04 | 2014-08-04 | 46821020012014 | Shtese page per funksionin | Bashkia Berat 2102001,pagat Korrik 2014 |
Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 85,131 | 2014-08-04 | 2014-08-04 | 46921020012014 | Shtese page per funksionin | Bashkia Berat 2102001,pagat Korrik 2014 |
Bashkia Berat (0202) | BESTA | Berat | 14,000,112 | 2014-07-30 | 2014-07-31 | 46621020012014 | Shpenz. per rritjen e AQT - te tjera ndertimore | Bashkia Berat 2102001.likujdim fature 31.dt.25.07.2014 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 3,167,265 | 2014-07-25 | 2014-07-25 | 46421020012014 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike Qershor 2014 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 76,350 | 2014-07-25 | 2014-07-25 | 46521020012014 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike per raste te vecanta Qershor 2014 |
Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 2,483,750 | 2014-07-23 | 2014-07-23 | 46021020012014 | Pagese paaftesie | Bashkia Berat 2102001,paraplegjik,kujdestari korrik 2014 |
Bashkia Berat (0202) | BANKA KOMBETARE E GREQISE | Berat | 4,096,900 | 2014-07-23 | 2014-07-23 | 46221020012014 | Pagese paaftesie | Bashkia Berat 2102001,invalidet , korrik 2014 |
Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 7,948,125 | 2014-07-23 | 2014-07-23 | 45921020012014 | Pagese paaftesie | Bashkia Berat 2102001,paaftesi korrik 2014 |
Bashkia Berat (0202) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Berat | 284,250 | 2014-07-23 | 2014-07-23 | 46321020012014 | Pagese paaftesie | Bashkia Berat 2102001,paaftesi,paraplegjik,kujdestarikorrik 2014 |
Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 4,144,000 | 2014-07-23 | 2014-07-23 | 46121020012014 | Pagese paaftesie | Bashkia Berat 2102001,verberi,kujdestari korrik 2014 |
Bashkia Berat (0202) | HYSEN QOJLE | Berat | 126,490 | 2014-07-18 | 2014-07-22 | 45821020012014 | Shpenzime gjyqesore | Bashkia Berat 2102001,likujdim shp.Gjyqesore 100440 leke N.Capi dhe 26050 leke G.Xherimeja |
Bashkia Berat (0202) | INFINIT CONSTRUCTIONS | Berat | 4,549,913 | 2014-07-18 | 2014-07-22 | 45521020012014 | Sherbime te pastrimit dhe gjelberimit | Bashkia Berat 2102001,likujdim fature nr.126.dt.17.07.2014 |
Bashkia Berat (0202) | LEON KONSTRUKSION | Berat | 3,792,958 | 2014-07-17 | 2014-07-21 | 45121020012014 | Shpenz. per rritjen e AQT - konstruksione te rrugeve | Bashkia Berat 2102001,likujdim fature nr 60.dt.20.12.2012 |
Bashkia Berat (0202) | SOLIAR | Berat | 292,219 | 2014-07-17 | 2014-07-21 | 43921020012014 | Sherbime te pastrimit dhe gjelberimit | Bashkia Berat 2102001,likujdim fature 214.dt.04.07.2014 |
Bashkia Berat (0202) | SALILLARI | Berat | 1,227,827 | 2014-07-17 | 2014-07-21 | 44921020012014 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | Bashkia Berat 2102001,likujdim fature nr 83.dt.13.11.2012 |
Bashkia Berat (0202) | JUPITER COMPUTER SYSTEMS | Berat | 240,000 | 2014-07-17 | 2014-07-21 | 44821020012014 | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave | Bashkia Berat 2102001,likujdim fature 3495.dt.09.07.2014 |
Bashkia Berat (0202) | ALEKSANDRA KLLAPI | Berat | 47,740 | 2014-07-18 | 2014-07-21 | 45421020012014 | Shpenz. per rritjen e AQT - konstruksione te rrugeve | Bashkia Berat 2102001,likujdim fature nr.44.dt.17.07.2014 |
Bashkia Berat (0202) | A.K.F. PETROLEUM | Berat | 182,440 | 2014-07-17 | 2014-07-21 | 44421020012014 | Karburant dhe vaj | Bashkia Berat 2102001,likujdim fature 43.dt.08.07.2014 |
Bashkia Berat (0202) | CEZ SHPERNDARJE | Berat | 71,750 | 2014-07-18 | 2014-07-21 | 45621020012014 | Elektricitet | 2102001 Bashkia Berat 2102001,likujdim kontrate a-015246.15360.15210.15179.41072.15224.13399.15286.15252,fatura dt.03.07.2014 |
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