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)
RAIFFEISEN BANK SH.A
Berat
324,933
2018-06-04
2018-06-05
36321020012018
Paga baze
Bashkia Berat 2102001,paga maj 2018
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
258,318
2018-06-04
2018-06-05
37021020012018
Shtese page per funksionin
Bashkia Berat 2102001,paga maj 2018
Bashkia Berat (0202)
BANKA KOMBETARE E GREQISE
Berat
105,892
2018-06-04
2018-06-05
36921020012018
Shtese page per funksionin
Bashkia Berat 2102001,paga maj 2018
Bashkia Berat (0202)
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
Berat
171,538
2018-06-04
2018-06-05
37121020012018
Shtese page per funksionin
Bashkia Berat 2102001,paga maj 2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
4,298,128
2018-06-04
2018-06-05
36621020012018
Shtese page per pune ne turne te dyta dhe te treta
Bashkia Berat 2102001,paga maj 2018
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
38,856
2018-06-04
2018-06-05
36421020012018
Shtese page per funksionin
Bashkia Berat 2102001,paga maj 2018
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
839,166
2018-06-04
2018-06-05
36821020012018
Shtese page per funksionin
Bashkia Berat 2102001,paga maj 2018
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
573,489
2018-06-04
2018-06-05
36721020012018
Shtese page per funksionin
Bashkia Berat 2102001,paga maj 2018
Bashkia Berat (0202)
BANKA E TIRANES
Berat
38,856
2018-06-04
2018-06-05
36521020012018
Shtese page per funksionin
Bashkia Berat 2102001,paga maj 2018
Bashkia Berat (0202)
BANKA E TIRANES
Berat
562,890
2018-06-04
2018-06-05
37221020012018
Shtese page per funksionin
Bashkia Berat 2102001,paga maj 2018
Bashkia Berat (0202)
INTESA SANPAOLO BANK ALBANIA
Berat
61,980
2018-05-30
2018-05-31
36121020012018
Pagese paaftesie
Bashkia Berat 2102001,pagese per paaftesi maj 2018
Bashkia Berat (0202)
BANKA SOCIETE GENERALE ALBANIA
Berat
64,609
2018-05-29
2018-05-30
35621020012018
Udhetim i brendshem
Bashkia Berat 2102001,dieta sipas liste pageses ,
Bashkia Berat (0202)
MUHARREM ARAPI
Berat
15,900
2018-05-29
2018-05-30
35821020012018
Shpenzime per pritje e percjellje
Bashkia Berat 2102001,u prok nr 15 dt 30.04.2018 fat nr 18 dt 04.05.2018 shpenzime per aktivitete
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
114,111
2018-05-29
2018-05-30
35421020012018
Udhetim jashte shtetit
Bashkia Berat 2102001,dieta sipas liste pageses ,
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
3,560
2018-05-29
2018-05-30
35521020012018
Udhetim i brendshem
Bashkia Berat 2102001,dieta sipas liste pageses ,
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
80,280
2018-05-29
2018-05-30
35321020012018
Ndihme ekonomike
Bashkia Berat 2102001,ndihma ekonomike prill 2018, raste te vecanta
Bashkia Berat (0202)
"SIGAL"(UNIQA GROUP AUSTRIA)
Berat
5,092
2018-05-29
2018-05-30
35921020012018
Shpenzimet e siguracionit te mjeteve te transportit
Bashkia Berat 2102001,siguracion mjeti fat nr 30 dt 09.05.2018 u prok nr 18 dt 07.05.2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
167,440
2018-05-29
2018-05-30
35121020012018
Ndihme ekonomike
Bashkia Berat 2102001,ndihma ekonomike kompesimi per energjine prill 2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
114,160
2018-05-29
2018-05-30
35221020012018
Ndihme ekonomike
Bashkia Berat 2102001,ndihma ekonomike prill 2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
116,034
2018-05-29
2018-05-30
36021020012018
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Berat 2102001,pagese mujore ERASMUS per mars prill maj 2018
Bashkia Berat (0202)
BANKA E TIRANES
Berat
19,000
2018-05-29
2018-05-30
35721020012018
Udhetim i brendshem
Bashkia Berat 2102001,dieta sipas liste pageses ,
Bashkia Berat (0202)
"DRICONS"
Berat
32,640
2018-05-28
2018-05-29
34821020012018
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Berat 2102001,supervizim per obj ndertim linjes furnizimit me uje Uznov Bilc ,u prok 142 dt 01.12.2016 ,p verbal dt 06.12.2016 fat nr 203 dt 30.11.2017
Bashkia Berat (0202)
TOTILA
Berat
50,238
2018-05-28
2018-05-29
35021020012018
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
Bashkia Berat 2102001,clirim garancie 5%,kontrate dt 23.04.2015, proces verbal kolaudimi dt 20.05.2015, marja ne dorezim 20.05.2018certifikate garancie dt 26.04.2018 objekti ndertim pritash dhe betonim,Lagja pavarsia komuna velabisht
Bashkia Berat (0202)
MANE/S
Berat
149,700
2018-05-28
2018-05-29
34921020012018
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
Bashkia Berat 2102001,clirim garancie 5%,kontrate dt 26.05.2015,proces verbal kolaudimi dt 21.10.2015 ,certtifikate e garancise dt 15.05.2018 per objektin Resraurimi i Murit ne faqen perendimore te kalase se Beratit
Bashkia Berat (0202)
BOSHNJAKU. B
Berat
2,727,501
2018-05-23
2018-05-24
34621020012018
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashkia Berat 2102001,Kontrata nr 5893/1.dt 28.10.2016"rikonst,ndricim trotuare segmenti"Ura e Varur-Ura e Gorices" , fat nr 31 dt 07.12.2017 situtacion 3
Bashkia Berat (0202)
TOTILA
Berat
3,182,357
2018-05-23
2018-05-24
34321020012018
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
Bashkia Berat 2102001,clirim garancie 5%,kontrate dt 15.06.2015 proces verbal kolaudimi 01.08.2016, marja dorezim 01.08.2016, certifikate garanciei dt 07.05.2018 per objektin rikonstruksion ujesjellsi roshnik, vojnik ,komuna roshnik
Bashkia Berat (0202)
POSTA SHQIPTARE SH.A
Berat
74,737
2018-05-23
2018-05-24
34721020012018
Posta dhe sherbimi korrier
Bashkia Berat 2102001 sherbim postar fatura te muajit prill 2018
Bashkia Berat (0202)
BANKA KOMBETARE TREGTARE
Berat
21,800
2018-05-23
2018-05-24
34521020012018
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Berat 2102001,kthim shume paguar teper per L cuedari
Bashkia Berat (0202)
UJESJELLESI SH.A.
Berat
131,379
2018-05-23
2018-05-24
34421020012018
Te tjera transferime korrente
Bashkia Berat 2102001,detyrim kontraktual fat nr 10,13 dt 30.04.2018
Bashkia Berat (0202)
RAIFFEISEN BANK SH.A
Berat
10,187,458
2018-05-23
2018-05-24
34221020012018
Pagese paaftesie
Bashkia Berat 2102001,PAK njesiaadministrative otllak,roshnik,sinje,velabisht 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) | RAIFFEISEN BANK SH.A | Berat | 324,933 | 2018-06-04 | 2018-06-05 | 36321020012018 | Paga baze | Bashkia Berat 2102001,paga maj 2018 |
| Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 258,318 | 2018-06-04 | 2018-06-05 | 37021020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga maj 2018 |
| Bashkia Berat (0202) | BANKA KOMBETARE E GREQISE | Berat | 105,892 | 2018-06-04 | 2018-06-05 | 36921020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga maj 2018 |
| Bashkia Berat (0202) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Berat | 171,538 | 2018-06-04 | 2018-06-05 | 37121020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga maj 2018 |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 4,298,128 | 2018-06-04 | 2018-06-05 | 36621020012018 | Shtese page per pune ne turne te dyta dhe te treta | Bashkia Berat 2102001,paga maj 2018 |
| Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 38,856 | 2018-06-04 | 2018-06-05 | 36421020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga maj 2018 |
| Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 839,166 | 2018-06-04 | 2018-06-05 | 36821020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga maj 2018 |
| Bashkia Berat (0202) | BANKA KOMBETARE TREGTARE | Berat | 573,489 | 2018-06-04 | 2018-06-05 | 36721020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga maj 2018 |
| Bashkia Berat (0202) | BANKA E TIRANES | Berat | 38,856 | 2018-06-04 | 2018-06-05 | 36521020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga maj 2018 |
| Bashkia Berat (0202) | BANKA E TIRANES | Berat | 562,890 | 2018-06-04 | 2018-06-05 | 37221020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga maj 2018 |
| Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 61,980 | 2018-05-30 | 2018-05-31 | 36121020012018 | Pagese paaftesie | Bashkia Berat 2102001,pagese per paaftesi maj 2018 |
| Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 64,609 | 2018-05-29 | 2018-05-30 | 35621020012018 | Udhetim i brendshem | Bashkia Berat 2102001,dieta sipas liste pageses , |
| Bashkia Berat (0202) | MUHARREM ARAPI | Berat | 15,900 | 2018-05-29 | 2018-05-30 | 35821020012018 | Shpenzime per pritje e percjellje | Bashkia Berat 2102001,u prok nr 15 dt 30.04.2018 fat nr 18 dt 04.05.2018 shpenzime per aktivitete |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 114,111 | 2018-05-29 | 2018-05-30 | 35421020012018 | Udhetim jashte shtetit | Bashkia Berat 2102001,dieta sipas liste pageses , |
| Bashkia Berat (0202) | BANKA KOMBETARE TREGTARE | Berat | 3,560 | 2018-05-29 | 2018-05-30 | 35521020012018 | Udhetim i brendshem | Bashkia Berat 2102001,dieta sipas liste pageses , |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 80,280 | 2018-05-29 | 2018-05-30 | 35321020012018 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike prill 2018, raste te vecanta |
| Bashkia Berat (0202) | "SIGAL"(UNIQA GROUP AUSTRIA) | Berat | 5,092 | 2018-05-29 | 2018-05-30 | 35921020012018 | Shpenzimet e siguracionit te mjeteve te transportit | Bashkia Berat 2102001,siguracion mjeti fat nr 30 dt 09.05.2018 u prok nr 18 dt 07.05.2018 |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 167,440 | 2018-05-29 | 2018-05-30 | 35121020012018 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike kompesimi per energjine prill 2018 |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 114,160 | 2018-05-29 | 2018-05-30 | 35221020012018 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike prill 2018 |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 116,034 | 2018-05-29 | 2018-05-30 | 36021020012018 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Berat 2102001,pagese mujore ERASMUS per mars prill maj 2018 |
| Bashkia Berat (0202) | BANKA E TIRANES | Berat | 19,000 | 2018-05-29 | 2018-05-30 | 35721020012018 | Udhetim i brendshem | Bashkia Berat 2102001,dieta sipas liste pageses , |
| Bashkia Berat (0202) | "DRICONS" | Berat | 32,640 | 2018-05-28 | 2018-05-29 | 34821020012018 | Shpenz. per rritjen e AQT - konstruksione te rrugeve | Bashkia Berat 2102001,supervizim per obj ndertim linjes furnizimit me uje Uznov Bilc ,u prok 142 dt 01.12.2016 ,p verbal dt 06.12.2016 fat nr 203 dt 30.11.2017 |
| Bashkia Berat (0202) | TOTILA | Berat | 50,238 | 2018-05-28 | 2018-05-29 | 35021020012018 | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | Bashkia Berat 2102001,clirim garancie 5%,kontrate dt 23.04.2015, proces verbal kolaudimi dt 20.05.2015, marja ne dorezim 20.05.2018certifikate garancie dt 26.04.2018 objekti ndertim pritash dhe betonim,Lagja pavarsia komuna velabisht |
| Bashkia Berat (0202) | MANE/S | Berat | 149,700 | 2018-05-28 | 2018-05-29 | 34921020012018 | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | Bashkia Berat 2102001,clirim garancie 5%,kontrate dt 26.05.2015,proces verbal kolaudimi dt 21.10.2015 ,certtifikate e garancise dt 15.05.2018 per objektin Resraurimi i Murit ne faqen perendimore te kalase se Beratit |
| Bashkia Berat (0202) | BOSHNJAKU. B | Berat | 2,727,501 | 2018-05-23 | 2018-05-24 | 34621020012018 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | Bashkia Berat 2102001,Kontrata nr 5893/1.dt 28.10.2016"rikonst,ndricim trotuare segmenti"Ura e Varur-Ura e Gorices" , fat nr 31 dt 07.12.2017 situtacion 3 |
| Bashkia Berat (0202) | TOTILA | Berat | 3,182,357 | 2018-05-23 | 2018-05-24 | 34321020012018 | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | Bashkia Berat 2102001,clirim garancie 5%,kontrate dt 15.06.2015 proces verbal kolaudimi 01.08.2016, marja dorezim 01.08.2016, certifikate garanciei dt 07.05.2018 per objektin rikonstruksion ujesjellsi roshnik, vojnik ,komuna roshnik |
| Bashkia Berat (0202) | POSTA SHQIPTARE SH.A | Berat | 74,737 | 2018-05-23 | 2018-05-24 | 34721020012018 | Posta dhe sherbimi korrier | Bashkia Berat 2102001 sherbim postar fatura te muajit prill 2018 |
| Bashkia Berat (0202) | BANKA KOMBETARE TREGTARE | Berat | 21,800 | 2018-05-23 | 2018-05-24 | 34521020012018 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Berat 2102001,kthim shume paguar teper per L cuedari |
| Bashkia Berat (0202) | UJESJELLESI SH.A. | Berat | 131,379 | 2018-05-23 | 2018-05-24 | 34421020012018 | Te tjera transferime korrente | Bashkia Berat 2102001,detyrim kontraktual fat nr 10,13 dt 30.04.2018 |
| Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 10,187,458 | 2018-05-23 | 2018-05-24 | 34221020012018 | Pagese paaftesie | Bashkia Berat 2102001,PAK njesiaadministrative otllak,roshnik,sinje,velabisht maj 2018 |
usaid_desc