Transaksion Thesari 2015-2017- Bashkia Berat (0202) (more 3341 registered_trans)

dependent_institution:

Perfitues:

Kategori shpenzime:

Vlera transaksionit:


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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
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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

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