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 | => | => |
Institucion Buxhetor | Perfitues | Dega Thesari | Vlera | Data regjistrimit | Data ekzekutimit | Numri fatures | Kategori shpenzime | Pershkrimi fatures |
---|---|---|---|---|---|---|---|---|
Bashkia Berat (0202) | BANKA KOMBETARE TREGTARE | Berat | 74,809 | 2018-07-11 | 2018-07-12 | 46821020012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | Bashkia Berat 2102001,pagese per keshilltaret qershor 2018 |
Bashkia Berat (0202) | BANKA E TIRANES | Berat | 10,687 | 2018-07-11 | 2018-07-12 | 47121020012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | Bashkia Berat 2102001,pagese per keshilltaret qershor 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 160,305 | 2018-07-11 | 2018-07-12 | 46721020012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | Bashkia Berat 2102001,pagese per keshilltaret qershor 2018 |
Bashkia Berat (0202) | BANKA CREDINS | Berat | 32,061 | 2018-07-11 | 2018-07-12 | 47221020012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | Bashkia Berat 2102001,pagese per keshilltaret qershor 2018 |
Bashkia Berat (0202) | BE - IS SH.P.K | Berat | 1,241,424 | 2018-07-09 | 2018-07-11 | 377 21020012018 | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | Bashkia Berat 2102001,clirim garancie 5% per objektin rikualifikim i rugeve ne lagjen D kastrioti berat ,certifikate garancie dt 04.06.2018 ,kontrate e dt 25.06.2015 , akt kolaudimi 19.03.2016 |
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) | Ante-Group | Berat | 4,481,582 | 2018-07-06 | 2018-07-10 | 46021020012018 | Sherbime te tjera | Bashkia Berat 2102001,kontrate nr 2282 dt 27.04.2018 fat nr 20 dt 02.07.2018 sherbimi pastrimit te qytetit |
Bashkia Berat (0202) | AB. ZOGA SH.P.K | Berat | 418,085 | 2018-07-06 | 2018-07-10 | 46221020012018 | Sherbime te pastrimit dhe gjelberimit | Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 sherbimi mirmbajtjes varezave fat 867 dt 03.07.2018 |
Bashkia Berat (0202) | SAIMIRI GRUP 1981 | Berat | 594,175 | 2018-07-06 | 2018-07-10 | 46121020012018 | Sherbime te pastrimit dhe gjelberimit | Bashkia Berat 2102001,ontrate nr 3957 dt 26.08.2017 shkrese 3957/1 dt 13.09.2017 sherbimi pastrimit nj administrative otllak,sinje,roshnik.velabisht fat 01 dt 28.06.2018 |
Bashkia Berat (0202) | REAL BAILIFF SERVICE | Berat | 17,500 | 2018-07-06 | 2018-07-10 | 46421020012018 | Shtese page per funksionin | Bashkia Berat 2102001,ndalese nga paga e muajit qershor A Rako shkrese nr 112 dt 26.02.2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 314,672 | 2018-07-03 | 2018-07-04 | 45721020012018 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike 6%maj, kompesim energjie |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 90,660 | 2018-07-03 | 2018-07-04 | 45821020012018 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike maj 2018 taste te vecanta |
Bashkia Berat (0202) | TELEKOM ALBANIA | Berat | 101,149 | 2018-07-02 | 2018-07-03 | 45621020012018 | Shtese page per funksionin | Bashkia Berat 2102001,pagese telefoni fat nr 9811 dt 01.06.2018 |
Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 15,933 | 2018-07-02 | 2018-07-03 | 45421020012018 | Shtese page per funksionin | Bashkia Berat 2102001,pagese per leje te zakonshme , u pagese nr 452 dt 25.06.2018 |
Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 48,362 | 2018-07-02 | 2018-07-03 | 45221020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga qershor 2018 |
Bashkia Berat (0202) | BANKA KOMBETARE TREGTARE | Berat | 574,173 | 2018-07-02 | 2018-07-03 | 44121020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga qershor 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 1,260,222 | 2018-07-02 | 2018-07-03 | 45121020012018 | Shtese page per gradat ushtarake | Bashkia Berat 2102001,paga qershor 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 135,803 | 2018-07-02 | 2018-07-03 | 44721020012018 | Shtese page per vjetersi ne pune | Bashkia Berat 2102001,paga qershor 2018 |
Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 38,856 | 2018-07-02 | 2018-07-03 | 44921020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga qershor 2018 |
Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 782,211 | 2018-07-02 | 2018-07-03 | 44221020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga qershor 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 325,237 | 2018-07-02 | 2018-07-03 | 44821020012018 | Paga baze | Bashkia Berat 2102001,paga qershor 2018 |
Bashkia Berat (0202) | BANKA E TIRANES | Berat | 539,226 | 2018-07-02 | 2018-07-03 | 44621020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga qershor 2018 |
Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 258,183 | 2018-07-02 | 2018-07-03 | 44421020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga qershor 2018 |
Bashkia Berat (0202) | BANKA KOMBETARE E GREQISE | Berat | 105,892 | 2018-07-02 | 2018-07-03 | 44321020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga qershor 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 4,351,368 | 2018-07-02 | 2018-07-03 | 44021020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga qershor 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 30,975 | 2018-07-02 | 2018-07-03 | 45521020012018 | Shtese page per funksionin | Bashkia Berat 2102001,pagese per leje te zakonshme , u pagese nr 383 dt 23.05.2018 |
Bashkia Berat (0202) | BANKA E TIRANES | Berat | 38,856 | 2018-07-02 | 2018-07-03 | 45021020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga qershor 2018 |
Bashkia Berat (0202) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Berat | 171,913 | 2018-07-02 | 2018-07-03 | 44521020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga qershor 2018 |
Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 121,180 | 2018-07-02 | 2018-07-03 | 45321020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga qershor 2018 |
Bashkia Berat (0202) | Blerina Sadiku | Berat | 226,800 | 2018-06-29 | 2018-07-02 | 43921020012018 | Uniforma dhe veshje te tjera speciale | Bashkia Berat 2102001,u prok nr 17 dt 07.05.2018 , proces verbal dt 24.05.2018, fat nr 738 dt 01.06.2018 blerje uniforma |
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