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)
BANKA CREDINS
Berat
32,061
2018-06-18
2018-06-19
41321020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese per keshilltaret maj 2018
Bashkia Berat (0202)
Ante-Group
Berat
4,472,775
2018-06-18
2018-06-19
41721020012018
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,Kontrata dt.28.04.2017,Sherbimi i pastrimit fature nr 18 dt 04.06.2018
Bashkia Berat (0202)
ZYRA REGJ. PASURIVE PALUAJTSHME BERAT
Berat
9,500
2018-06-18
2018-06-19
40521020012018
Sherbime te tjera
Bashkia Berat 2102001,shpenzime tarife sherbimi , kerkese nr 3728,3729 dt 12.06.2018
Bashkia Berat (0202)
BANKA KOMBETARE E GREQISE
Berat
10,687
2018-06-18
2018-06-19
41021020012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Berat 2102001,pagese per keshilltaret maj 2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
19,125
2018-06-12
2018-06-13
40021020012018
Shpenzime per honorare
Bashkia Berat 2102001,pagese e anetareve te keshilit artistik
Bashkia Berat (0202)
ARDIANA GJOKA
Berat
266,400
2018-06-12
2018-06-13
39421020012018
Shpenzime gjyqesore
Bashkia Berat 2102001,shpenzime gjyqesore vendim gjykates 119 dt 26.04.2018
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
30,975
2018-06-12
2018-06-13
40221020012018
Shtese page per funksionin
Bashkia Berat 2102001,pagese per leje zakonshme, liste pagese
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)
BOSHNJAKU. B
Berat
3,359,404
2018-06-12
2018-06-13
39321020012018
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Bashkia Berat 2102001Kontrata nr 5893/1.dt 28.10.2016"rikonst,ndricim trotuare segmenti"Ura e Varur-Ura gorices ,fat nr 31 dt 07.12.2017 situacion 3
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
1,977,790
2018-06-12
2018-06-13
40321020012018
Ndihme ekonomike
Bashkia Berat 2102001,ndihma ekonomike maj 2018
Bashkia Berat (0202)
POWER INDUSTRIES
Berat
51,300
2018-06-12
2018-06-13
39521020012018
Pjese kembimi, goma dhe bateri
Bashkia Berat 2102001,kontrata dt 08.05.2018 mirmbajtje per mjete transporti, fat nr 79 dt 29.05.2018
Bashkia Berat (0202)
Alban Shehu
Berat
48,500
2018-06-08
2018-06-11
38721020012018
Sherbime te printimit dhe publikimit
Bashkia Berat 2102001NJOFTIME NE TELEVIZION FAT NR 23 DT 27.05.2018
Bashkia Berat (0202)
AB. ZOGA SH.P.K
Berat
307,597
2018-06-08
2018-06-11
39121020012018
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 sjherbimi mirmbajtjes varezave fat nr 838 dt 04.06.2018
Bashkia Berat (0202)
"ABCOM"
Berat
13,413
2018-06-08
2018-06-11
38621020012018
Sherbime te tjera
Bashkia Berat 2102001,sherbimi internet fat nr 1052,1050 dt 31.05.2018
Bashkia Berat (0202)
4 K TRADING Albania
Berat
194,700
2018-06-08
2018-06-11
38921020012018
Kancelari
Bashkia Berat 2102001u prok 20 dt 09.05.2018 p verbal nr 1 dt 14.05.2018 fat nr 93152 dt 15.05.2018 kancelari
Bashkia Berat (0202)
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
Berat
36,950
2018-06-08
2018-06-11
38121020012018
Te tjera transferta tek individet
Bashkia Berat 2102001,ndihme financiare per Ramiz Dardha vkb 53 dt 18.05.2018
Bashkia Berat (0202)
REAL BAILIFF SERVICE
Berat
17,500
2018-06-08
2018-06-11
38321020012018
Shtese page per funksionin
Bashkia Berat 2102001,ndalese nga paga maj A Rako
Bashkia Berat (0202)
TELEKOM ALBANIA
Berat
132,541
2018-06-08
2018-06-11
38421020012018
Sherbime telefonike
Bashkia Berat 2102001,pagese telefoni fat nr 13863 prill 2018
Bashkia Berat (0202)
Emiljano Hoxhaj(L73020001R)
Berat
13,000
2018-06-08
2018-06-11
38821020012018
Sherbime te printimit dhe publikimit
Bashkia Berat 2102001,njoftim televizion fat nr 35 36 DT 08.05.2018
Bashkia Berat (0202)
ALBTOURS"D"-VAS TOUR OPERATORE
Berat
63,500
2018-06-08
2018-06-11
38021020012018
Udhetim jashte shtetit
Bashkia Berat 2102001,u prokurimi nr 9 dt 09.05.2018, fat nr 5509 dt 11.05.2018 udhetim i jashtem bileta
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
242,736
2018-06-08
2018-06-11
38221020012018
Te tjera transferta tek individet
Bashkia Berat 2102001,ndihme financiare per V shuka,F hoxha vkb 53 dt 18.05.2018
Bashkia Berat (0202)
BOSHNJAKU. B
Berat
13,188,850
2018-06-08
2018-06-11
39021020012018
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashkia Berat 2102001,kontrate nr 6015 dt 29.12.2017 shtese Rikonstruksion i ruges Stadiumi vjeter -stadiumi Ri , fat nr 41 dt 04.06.2018 situacion pjesor
Bashkia Berat (0202)
SAIMIRI GRUP 1981
Berat
583,249
2018-06-05
2018-06-06
37621020012018
Sherbime te pastrimit dhe gjelberimit
Bashkia Berat 2102001,kontrate nr 3957 dt 26.08.2017 shkrese 3957/1 dt 13.09.2017 sherbimi pastrimit nj administrative otllak,sinje,roshnik.velabisht fat nr 25 dt 30.05.2018
Bashkia Berat (0202)
POWER INDUSTRIES
Berat
8,550,000
2018-06-05
2018-06-06
37821020012018
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashkia Berat 2102001,kontrate dt 08.05.2018 blerje fadrome per ndermarjen e sherbimeve publike fat nr 6 dt 08.05.2018 ,certfikate pronesie nr 1389631, ubrendshem dt 22.05.2018 marja ne dorezim, flete hyrje 27 dt 22.05.2018
Bashkia Berat (0202)
BE - IS SH.P.K
Berat
1,241,424
2018-06-05
2018-06-06
37721020012018
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)
FK TOMORI 1923
Berat
2,300,000
2018-06-05
2018-06-06
37921020012018
Subvencione per diference cmimi te tjera te ngjashme
Bashkia Berat 2102001,pagese e deyrimit financiar maj 2018
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
48,362
2018-06-04
2018-06-05
37421020012018
Shtese page per funksionin
Bashkia Berat 2102001,paga maj 2018
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
125,196
2018-06-04
2018-06-05
37521020012018
Shtese page per funksionin
Bashkia Berat 2102001,paga maj 2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
107,844
2018-06-04
2018-06-05
36221020012018
Shtese page per funksionin
Bashkia Berat 2102001,paga maj 2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
1,211,325
2018-06-04
2018-06-05
37321020012018
Paga baze
Bashkia Berat 2102001,paga maj 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) | BANKA CREDINS | Berat | 32,061 | 2018-06-18 | 2018-06-19 | 41321020012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | Bashkia Berat 2102001,pagese per keshilltaret maj 2018 |
| Bashkia Berat (0202) | Ante-Group | Berat | 4,472,775 | 2018-06-18 | 2018-06-19 | 41721020012018 | Sherbime te pastrimit dhe gjelberimit | Bashkia Berat 2102001,Kontrata dt.28.04.2017,Sherbimi i pastrimit fature nr 18 dt 04.06.2018 |
| Bashkia Berat (0202) | ZYRA REGJ. PASURIVE PALUAJTSHME BERAT | Berat | 9,500 | 2018-06-18 | 2018-06-19 | 40521020012018 | Sherbime te tjera | Bashkia Berat 2102001,shpenzime tarife sherbimi , kerkese nr 3728,3729 dt 12.06.2018 |
| Bashkia Berat (0202) | BANKA KOMBETARE E GREQISE | Berat | 10,687 | 2018-06-18 | 2018-06-19 | 41021020012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | Bashkia Berat 2102001,pagese per keshilltaret maj 2018 |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 19,125 | 2018-06-12 | 2018-06-13 | 40021020012018 | Shpenzime per honorare | Bashkia Berat 2102001,pagese e anetareve te keshilit artistik |
| Bashkia Berat (0202) | ARDIANA GJOKA | Berat | 266,400 | 2018-06-12 | 2018-06-13 | 39421020012018 | Shpenzime gjyqesore | Bashkia Berat 2102001,shpenzime gjyqesore vendim gjykates 119 dt 26.04.2018 |
| Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 30,975 | 2018-06-12 | 2018-06-13 | 40221020012018 | Shtese page per funksionin | Bashkia Berat 2102001,pagese per leje zakonshme, liste pagese |
| 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) | BOSHNJAKU. B | Berat | 3,359,404 | 2018-06-12 | 2018-06-13 | 39321020012018 | Shpenz. per rritjen e AQT - konstruksione te rrjeteve | Bashkia Berat 2102001Kontrata nr 5893/1.dt 28.10.2016"rikonst,ndricim trotuare segmenti"Ura e Varur-Ura gorices ,fat nr 31 dt 07.12.2017 situacion 3 |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 1,977,790 | 2018-06-12 | 2018-06-13 | 40321020012018 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike maj 2018 |
| Bashkia Berat (0202) | POWER INDUSTRIES | Berat | 51,300 | 2018-06-12 | 2018-06-13 | 39521020012018 | Pjese kembimi, goma dhe bateri | Bashkia Berat 2102001,kontrata dt 08.05.2018 mirmbajtje per mjete transporti, fat nr 79 dt 29.05.2018 |
| Bashkia Berat (0202) | Alban Shehu | Berat | 48,500 | 2018-06-08 | 2018-06-11 | 38721020012018 | Sherbime te printimit dhe publikimit | Bashkia Berat 2102001NJOFTIME NE TELEVIZION FAT NR 23 DT 27.05.2018 |
| Bashkia Berat (0202) | AB. ZOGA SH.P.K | Berat | 307,597 | 2018-06-08 | 2018-06-11 | 39121020012018 | Sherbime te pastrimit dhe gjelberimit | Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 sjherbimi mirmbajtjes varezave fat nr 838 dt 04.06.2018 |
| Bashkia Berat (0202) | "ABCOM" | Berat | 13,413 | 2018-06-08 | 2018-06-11 | 38621020012018 | Sherbime te tjera | Bashkia Berat 2102001,sherbimi internet fat nr 1052,1050 dt 31.05.2018 |
| Bashkia Berat (0202) | 4 K TRADING Albania | Berat | 194,700 | 2018-06-08 | 2018-06-11 | 38921020012018 | Kancelari | Bashkia Berat 2102001u prok 20 dt 09.05.2018 p verbal nr 1 dt 14.05.2018 fat nr 93152 dt 15.05.2018 kancelari |
| Bashkia Berat (0202) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Berat | 36,950 | 2018-06-08 | 2018-06-11 | 38121020012018 | Te tjera transferta tek individet | Bashkia Berat 2102001,ndihme financiare per Ramiz Dardha vkb 53 dt 18.05.2018 |
| Bashkia Berat (0202) | REAL BAILIFF SERVICE | Berat | 17,500 | 2018-06-08 | 2018-06-11 | 38321020012018 | Shtese page per funksionin | Bashkia Berat 2102001,ndalese nga paga maj A Rako |
| Bashkia Berat (0202) | TELEKOM ALBANIA | Berat | 132,541 | 2018-06-08 | 2018-06-11 | 38421020012018 | Sherbime telefonike | Bashkia Berat 2102001,pagese telefoni fat nr 13863 prill 2018 |
| Bashkia Berat (0202) | Emiljano Hoxhaj(L73020001R) | Berat | 13,000 | 2018-06-08 | 2018-06-11 | 38821020012018 | Sherbime te printimit dhe publikimit | Bashkia Berat 2102001,njoftim televizion fat nr 35 36 DT 08.05.2018 |
| Bashkia Berat (0202) | ALBTOURS"D"-VAS TOUR OPERATORE | Berat | 63,500 | 2018-06-08 | 2018-06-11 | 38021020012018 | Udhetim jashte shtetit | Bashkia Berat 2102001,u prokurimi nr 9 dt 09.05.2018, fat nr 5509 dt 11.05.2018 udhetim i jashtem bileta |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 242,736 | 2018-06-08 | 2018-06-11 | 38221020012018 | Te tjera transferta tek individet | Bashkia Berat 2102001,ndihme financiare per V shuka,F hoxha vkb 53 dt 18.05.2018 |
| Bashkia Berat (0202) | BOSHNJAKU. B | Berat | 13,188,850 | 2018-06-08 | 2018-06-11 | 39021020012018 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | Bashkia Berat 2102001,kontrate nr 6015 dt 29.12.2017 shtese Rikonstruksion i ruges Stadiumi vjeter -stadiumi Ri , fat nr 41 dt 04.06.2018 situacion pjesor |
| Bashkia Berat (0202) | SAIMIRI GRUP 1981 | Berat | 583,249 | 2018-06-05 | 2018-06-06 | 37621020012018 | Sherbime te pastrimit dhe gjelberimit | Bashkia Berat 2102001,kontrate nr 3957 dt 26.08.2017 shkrese 3957/1 dt 13.09.2017 sherbimi pastrimit nj administrative otllak,sinje,roshnik.velabisht fat nr 25 dt 30.05.2018 |
| Bashkia Berat (0202) | POWER INDUSTRIES | Berat | 8,550,000 | 2018-06-05 | 2018-06-06 | 37821020012018 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | Bashkia Berat 2102001,kontrate dt 08.05.2018 blerje fadrome per ndermarjen e sherbimeve publike fat nr 6 dt 08.05.2018 ,certfikate pronesie nr 1389631, ubrendshem dt 22.05.2018 marja ne dorezim, flete hyrje 27 dt 22.05.2018 |
| Bashkia Berat (0202) | BE - IS SH.P.K | Berat | 1,241,424 | 2018-06-05 | 2018-06-06 | 37721020012018 | 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) | FK TOMORI 1923 | Berat | 2,300,000 | 2018-06-05 | 2018-06-06 | 37921020012018 | Subvencione per diference cmimi te tjera te ngjashme | Bashkia Berat 2102001,pagese e deyrimit financiar maj 2018 |
| Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 48,362 | 2018-06-04 | 2018-06-05 | 37421020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga maj 2018 |
| Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 125,196 | 2018-06-04 | 2018-06-05 | 37521020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga maj 2018 |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 107,844 | 2018-06-04 | 2018-06-05 | 36221020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga maj 2018 |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 1,211,325 | 2018-06-04 | 2018-06-05 | 37321020012018 | Paga baze | Bashkia Berat 2102001,paga maj 2018 |
usaid_desc