Transaksion Thesari 2015-2017- Bashkia Berat (0202) (more 3341 registered_trans)
dependent_institution:
Perfitues:
Kategori shpenzime:
Vlera transaksionit:
Data regjistrimit:
From:
To:
Data ekzekutimit:
From:
To:
Keywords:
text2 - text3
- text4
- text5
- text6
- text7
- text8
- text9
- text10
- text11
Rezultate permbledhese
Perfitues
Vlera trasaksioneve
Nr i trasaksioneve
Limiti I vleres
Intervali (sipas date regjistrimi)
Intervali (sipas date ekzekutimi)
All
3,967,172,314.00
3,341
No Limit
=>
=>
Transaksione *Të dhënat e këtij shërbimi janë të aksesueshme në web-in zyrtar "Drejtoria e Përgjithshme e Thesarit""
Institucion Buxhetor
Perfitues
Dega Thesari
Vlera
Data regjistrimit
Data ekzekutimit
Numri fatures
Kategori shpenzime
Pershkrimi fatures
Bashkia Berat (0202)
POSTA SHQIPTARE SH.A
Berat
26,630
2018-08-15
2018-08-16
55321020012018
Posta dhe sherbimi korrier
Bashkia Berat 2102001,shpenzime postare fat nr 507,538,513,562 dt 31.07.2018
Bashkia Berat (0202)
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
Berat
29,500
2018-08-13
2018-08-14
53721020012018
Te tjera transferta tek individet
Bashkia Berat 2102001,ndihma financiare per Rapush Zeka ,vkb 84 dt 26.07.2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
55,750
2018-08-13
2018-08-14
53921020012018
Te tjera transferta tek individet
Bashkia Berat 2102001,ndihma financiare per fatkeqsi natyrore per Dalandyshe spahi,vkb 84 dt 26.07.2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
148,290
2018-08-13
2018-08-14
53821020012018
Te tjera transferta tek individet
Bashkia Berat 2102001,ndihma financiare per fatkeqsi natyrore per M Hoxha ,k Konadkci N Jaho vkb 84 dt 26.07.2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
1,847,900
2018-08-13
2018-08-14
53521020012018
Ndihme ekonomike
Bashkia Berat 2102001,ndihma ekonomike korrik 2018,vkb 78 dt 18.07.2018
Bashkia Berat (0202)
SAIMIRI GRUP 1981
Berat
592,058
2018-08-09
2018-08-10
53021020012018
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,kontrate nr 3957 dt 12.09.2017 shkrese 3957/1 dt 13.09.2017 sherbimi pastrimit nj administrative otllak,sinje,roshnik.velabisht, fat nr 6 dt 30.07.2018 ,situacion ,info supervizori
Bashkia Berat (0202)
REAL BAILIFF SERVICE
Berat
17,500
2018-08-09
2018-08-10
53221020012018
Shtese page per funksionin
Bashkia Berat 2102001,ndalese nga paga korik A Rako
Bashkia Berat (0202)
BOSHNJAKU. B
Berat
4,375,320
2018-08-06
2018-08-07
52721020012018
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Berat 2102001,kontrate 5893dt.28.10.2016,"Rikonst.trotuar,ndricim asfaltim segm. Ura e Varur-Ura e Gorices" fat nr 47 dt 07.06.2018 situacion perfundimtar , akt kolaudimi
Bashkia Berat (0202)
B-93
Berat
3,314,950
2018-08-06
2018-08-07
52821020012018
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashkia Berat 2102001,kontr nr 821 dt 14.02.2018 punime per mirmbajtjen e riparimin e kopshtit e cerdhes 2+3 ne lagjen celepais, fat nr 138 dt 26.06.2018 , situacion 1
Bashkia Berat (0202)
NOVATECH STUDIO
Berat
116,040
2018-08-06
2018-08-07
52921020012018
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Berat 2102001,u prok nr 114 dt 12.10.2016 p verbal marjes dorezim 01.11.2016 fat nr 73 dt 28.10.2017 supervizim punimesh objekti ura varur ura e gorices
Bashkia Berat (0202)
Ante-Group
Berat
4,618,259
2018-08-02
2018-08-06
52321020012018
Sherbime te tjera
Bashkia Berat 2102001kontrata nr 2282 dt 27.04.2018 rinovom kontrate sipermarje per sherbimin e pastrimit urban te qytetit Berat, fat nr 21 dt 02.08.2018 situacion korrik
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
102,360
2018-08-02
2018-08-06
52621020012018
Ndihme ekonomike
Bashkia Berat 2102001,ndihma ekonomike per raste te vecanta , vkb 83 dt 26.07.2018 ,
Bashkia Berat (0202)
TELEKOM ALBANIA
Berat
113,099
2018-08-02
2018-08-03
52421020012018
Shtese page per funksionin
Bashkia Berat 2102001,pagese telefoni fat 5375 dt 01.07.2018
Bashkia Berat (0202)
BANKA CREDINS
Berat
100,000
2018-08-02
2018-08-03
52121020012018
Shpenzime per situata te veshtira dhe per fatekeqesi
Bashkia Berat 2102001,pagese per rast semundje D Oruci ,vkb 88 dt 26.07.2018 , liste pagesa
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
312,788
2018-08-02
2018-08-03
52521020012018
Ndihme ekonomike
Bashkia Berat 2102001,ndihma ekonomike 6% qershor 2018, kompesimi per energjine
Bashkia Berat (0202)
Tufik Kurti
Berat
108,000
2018-08-02
2018-08-03
51921020012018
Shpenzime per aktivitete sociale per personelin
Bashkia Berat 2102001,u prok nr 31 dt 25.06.2018 , fat nr 467 dt 05.07.2018 shpenzime per aktivitete
Bashkia Berat (0202)
"P I R R O"
Berat
10,800
2018-08-02
2018-08-03
52021020012018
Shpenzime per pritje e percjellje
Bashkia Berat 2102001,u prok nr 35 dt 18.07.2018 ,fat nr 167 dt 19.07.2018 blerje materiale per pritje percjellje
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
325,890
2018-08-01
2018-08-02
51221020012018
Shtese page per funksionin
Bashkia Berat 2102001, paga korrik 2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
325,377
2018-08-01
2018-08-02
50721020012018
Shtese page per funksionin
Bashkia Berat 2102001, paga korrik 2018
Bashkia Berat (0202)
BANKA E TIRANES
Berat
38,856
2018-08-01
2018-08-02
50921020012018
Shtese page per funksionin
Bashkia Berat 2102001, paga korrik 2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
1,300,993
2018-08-01
2018-08-02
51721020012018
Shtese page per funksionin
Bashkia Berat 2102001, paga korrik 2018
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
38,856
2018-08-01
2018-08-02
50821020012018
Shtese page per funksionin
Bashkia Berat 2102001, paga korrik 2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
4,397,217
2018-08-01
2018-08-02
51021020012018
Shtese page per funksionin
Bashkia Berat 2102001, paga korrik 2018
Bashkia Berat (0202)
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
Berat
171,516
2018-08-01
2018-08-02
51521020012018
Shtese page per funksionin
Bashkia Berat 2102001, paga korrik 2018
Bashkia Berat (0202)
G & L
Berat
63,053
2018-08-01
2018-08-02
50521020012018
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Berat 2102001,kolaudim per objektin rikonstruksion i fasadave te qytetit, fat nt 149 dt 30.03.2018 , u prok nr 9 dt 02.03.2018
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
257,666
2018-08-01
2018-08-02
51421020012018
Shtese page per funksionin
Bashkia Berat 2102001, paga korrik 2018
Bashkia Berat (0202)
BANKA KOMBETARE E GREQISE
Berat
105,892
2018-08-01
2018-08-02
51321020012018
Shtese page per funksionin
Bashkia Berat 2102001, paga korrik 2018
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
83,994
2018-08-01
2018-08-02
51821020012018
Shtese page per funksionin
Bashkia Berat 2102001,paga korrik 2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
135,803
2018-08-01
2018-08-02
50621020012018
Shtese page per funksionin
Bashkia Berat 2102001, paga korrik 2018
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
574,773
2018-08-01
2018-08-02
51121020012018
Shtese page per funksionin
Bashkia Berat 2102001, paga korrik 2018
usaid_desc
dependent_institution:
Perfitues:
Kategori shpenzime:
Vlera transaksionit:
Data regjistrimit:
From: To:Data ekzekutimit:
From: To:Keywords:
-
text2
- text3
- text4
- text5
- text6
- text7
- text8
- text9
- text10
- text11
Rezultate permbledhese
| Perfitues | Vlera trasaksioneve | Nr i trasaksioneve | Limiti I vleres | Intervali (sipas date regjistrimi) | Intervali (sipas date ekzekutimi) |
|---|---|---|---|---|---|
| All | 3,967,172,314.00 | 3,341 | No Limit | => | => |
Transaksione *Të dhënat e këtij shërbimi janë të aksesueshme në web-in zyrtar "Drejtoria e Përgjithshme e Thesarit""
| Institucion Buxhetor | Perfitues | Dega Thesari | Vlera | Data regjistrimit | Data ekzekutimit | Numri fatures | Kategori shpenzime | Pershkrimi fatures |
|---|---|---|---|---|---|---|---|---|
| Bashkia Berat (0202) | POSTA SHQIPTARE SH.A | Berat | 26,630 | 2018-08-15 | 2018-08-16 | 55321020012018 | Posta dhe sherbimi korrier | Bashkia Berat 2102001,shpenzime postare fat nr 507,538,513,562 dt 31.07.2018 |
| Bashkia Berat (0202) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Berat | 29,500 | 2018-08-13 | 2018-08-14 | 53721020012018 | Te tjera transferta tek individet | Bashkia Berat 2102001,ndihma financiare per Rapush Zeka ,vkb 84 dt 26.07.2018 |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 55,750 | 2018-08-13 | 2018-08-14 | 53921020012018 | Te tjera transferta tek individet | Bashkia Berat 2102001,ndihma financiare per fatkeqsi natyrore per Dalandyshe spahi,vkb 84 dt 26.07.2018 |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 148,290 | 2018-08-13 | 2018-08-14 | 53821020012018 | Te tjera transferta tek individet | Bashkia Berat 2102001,ndihma financiare per fatkeqsi natyrore per M Hoxha ,k Konadkci N Jaho vkb 84 dt 26.07.2018 |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 1,847,900 | 2018-08-13 | 2018-08-14 | 53521020012018 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike korrik 2018,vkb 78 dt 18.07.2018 |
| Bashkia Berat (0202) | SAIMIRI GRUP 1981 | Berat | 592,058 | 2018-08-09 | 2018-08-10 | 53021020012018 | Sherbime te pastrimit dhe gjelberimit | Bashkia Berat 2102001,kontrate nr 3957 dt 12.09.2017 shkrese 3957/1 dt 13.09.2017 sherbimi pastrimit nj administrative otllak,sinje,roshnik.velabisht, fat nr 6 dt 30.07.2018 ,situacion ,info supervizori |
| Bashkia Berat (0202) | REAL BAILIFF SERVICE | Berat | 17,500 | 2018-08-09 | 2018-08-10 | 53221020012018 | Shtese page per funksionin | Bashkia Berat 2102001,ndalese nga paga korik A Rako |
| Bashkia Berat (0202) | BOSHNJAKU. B | Berat | 4,375,320 | 2018-08-06 | 2018-08-07 | 52721020012018 | Shpenz. per rritjen e AQT - konstruksione te rrugeve | Bashkia Berat 2102001,kontrate 5893dt.28.10.2016,"Rikonst.trotuar,ndricim asfaltim segm. Ura e Varur-Ura e Gorices" fat nr 47 dt 07.06.2018 situacion perfundimtar , akt kolaudimi |
| Bashkia Berat (0202) | B-93 | Berat | 3,314,950 | 2018-08-06 | 2018-08-07 | 52821020012018 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | Bashkia Berat 2102001,kontr nr 821 dt 14.02.2018 punime per mirmbajtjen e riparimin e kopshtit e cerdhes 2+3 ne lagjen celepais, fat nr 138 dt 26.06.2018 , situacion 1 |
| Bashkia Berat (0202) | NOVATECH STUDIO | Berat | 116,040 | 2018-08-06 | 2018-08-07 | 52921020012018 | Shpenz. per rritjen e AQT - konstruksione te rrugeve | Bashkia Berat 2102001,u prok nr 114 dt 12.10.2016 p verbal marjes dorezim 01.11.2016 fat nr 73 dt 28.10.2017 supervizim punimesh objekti ura varur ura e gorices |
| Bashkia Berat (0202) | Ante-Group | Berat | 4,618,259 | 2018-08-02 | 2018-08-06 | 52321020012018 | Sherbime te tjera | Bashkia Berat 2102001kontrata nr 2282 dt 27.04.2018 rinovom kontrate sipermarje per sherbimin e pastrimit urban te qytetit Berat, fat nr 21 dt 02.08.2018 situacion korrik |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 102,360 | 2018-08-02 | 2018-08-06 | 52621020012018 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike per raste te vecanta , vkb 83 dt 26.07.2018 , |
| Bashkia Berat (0202) | TELEKOM ALBANIA | Berat | 113,099 | 2018-08-02 | 2018-08-03 | 52421020012018 | Shtese page per funksionin | Bashkia Berat 2102001,pagese telefoni fat 5375 dt 01.07.2018 |
| Bashkia Berat (0202) | BANKA CREDINS | Berat | 100,000 | 2018-08-02 | 2018-08-03 | 52121020012018 | Shpenzime per situata te veshtira dhe per fatekeqesi | Bashkia Berat 2102001,pagese per rast semundje D Oruci ,vkb 88 dt 26.07.2018 , liste pagesa |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 312,788 | 2018-08-02 | 2018-08-03 | 52521020012018 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike 6% qershor 2018, kompesimi per energjine |
| Bashkia Berat (0202) | Tufik Kurti | Berat | 108,000 | 2018-08-02 | 2018-08-03 | 51921020012018 | Shpenzime per aktivitete sociale per personelin | Bashkia Berat 2102001,u prok nr 31 dt 25.06.2018 , fat nr 467 dt 05.07.2018 shpenzime per aktivitete |
| Bashkia Berat (0202) | "P I R R O" | Berat | 10,800 | 2018-08-02 | 2018-08-03 | 52021020012018 | Shpenzime per pritje e percjellje | Bashkia Berat 2102001,u prok nr 35 dt 18.07.2018 ,fat nr 167 dt 19.07.2018 blerje materiale per pritje percjellje |
| Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 325,890 | 2018-08-01 | 2018-08-02 | 51221020012018 | Shtese page per funksionin | Bashkia Berat 2102001, paga korrik 2018 |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 325,377 | 2018-08-01 | 2018-08-02 | 50721020012018 | Shtese page per funksionin | Bashkia Berat 2102001, paga korrik 2018 |
| Bashkia Berat (0202) | BANKA E TIRANES | Berat | 38,856 | 2018-08-01 | 2018-08-02 | 50921020012018 | Shtese page per funksionin | Bashkia Berat 2102001, paga korrik 2018 |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 1,300,993 | 2018-08-01 | 2018-08-02 | 51721020012018 | Shtese page per funksionin | Bashkia Berat 2102001, paga korrik 2018 |
| Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 38,856 | 2018-08-01 | 2018-08-02 | 50821020012018 | Shtese page per funksionin | Bashkia Berat 2102001, paga korrik 2018 |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 4,397,217 | 2018-08-01 | 2018-08-02 | 51021020012018 | Shtese page per funksionin | Bashkia Berat 2102001, paga korrik 2018 |
| Bashkia Berat (0202) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Berat | 171,516 | 2018-08-01 | 2018-08-02 | 51521020012018 | Shtese page per funksionin | Bashkia Berat 2102001, paga korrik 2018 |
| Bashkia Berat (0202) | G & L | Berat | 63,053 | 2018-08-01 | 2018-08-02 | 50521020012018 | Shpenz. per rritjen e AQT - konstruksione te rrugeve | Bashkia Berat 2102001,kolaudim per objektin rikonstruksion i fasadave te qytetit, fat nt 149 dt 30.03.2018 , u prok nr 9 dt 02.03.2018 |
| Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 257,666 | 2018-08-01 | 2018-08-02 | 51421020012018 | Shtese page per funksionin | Bashkia Berat 2102001, paga korrik 2018 |
| Bashkia Berat (0202) | BANKA KOMBETARE E GREQISE | Berat | 105,892 | 2018-08-01 | 2018-08-02 | 51321020012018 | Shtese page per funksionin | Bashkia Berat 2102001, paga korrik 2018 |
| Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 83,994 | 2018-08-01 | 2018-08-02 | 51821020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga korrik 2018 |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 135,803 | 2018-08-01 | 2018-08-02 | 50621020012018 | Shtese page per funksionin | Bashkia Berat 2102001, paga korrik 2018 |
| Bashkia Berat (0202) | BANKA KOMBETARE TREGTARE | Berat | 574,773 | 2018-08-01 | 2018-08-02 | 51121020012018 | Shtese page per funksionin | Bashkia Berat 2102001, paga korrik 2018 |
usaid_desc