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) | INTESA SANPAOLO BANK ALBANIA | Berat | 15,699,036 | 2018-05-22 | 2018-05-23 | 34121020012018 | Pagese paaftesie | Bashkia Berat 2102001,pagese per paaftesi maj 2018 |
Bashkia Berat (0202) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Berat | 97,102 | 2018-05-21 | 2018-05-22 | 33921020012018 | Elektricitet | 2102001 Bashkia Berat 2102001 pagese kontrata A 015246, A 015360,A 041072,A 015224, A 15252, B 15216 fatura prill 2018 energji elektrike |
Bashkia Berat (0202) | UJESJELLESI SH.A. | Berat | 85,322 | 2018-05-21 | 2018-05-22 | 33721020012018 | Uje | Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 30.04.2018 |
Bashkia Berat (0202) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Berat | 19,046 | 2018-05-21 | 2018-05-22 | 34021020012018 | Elektricitet | 2102001 Bashkia Berat 2102001 pagese kontrata A 40815,40821,41127,41113,41116,41448,15241,15365 fatura prill, 2018 energji elektrike |
Bashkia Berat (0202) | BANKA KOMBETARE E GREQISE | Berat | 4,050,500 | 2018-05-21 | 2018-05-22 | 33521020012018 | Pagese paaftesie | Bashkia Berat 2102001,ndihma ekonomike maj 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 2,200 | 2018-05-21 | 2018-05-22 | 33621020012018 | Pagese paaftesie | Bashkia Berat 2102001,ndihma ekonomike maj 2018 |
Bashkia Berat (0202) | HYSEN QOJLE | Berat | 330,000 | 2018-05-18 | 2018-05-21 | 33421020012018 | Shpenzime gjyqesore | Bashkia Berat 2102001,shpenzime gjyqesore per Serie malasi vgjyqesor nr 540 dt 14.04.2016 shkrese nr 490 dt 27.04.2018 |
Bashkia Berat (0202) | BANKA KOMBETARE TREGTARE | Berat | 251,490 | 2018-05-18 | 2018-05-21 | 33321020012018 | Shpenzime gjyqesore | Bashkia Berat 2102001,shpenzime gjyqesore per Eriselda paveli vgjyqesor nr 708 dt 19.05.2015,relacion dt 04.05.2018 |
Bashkia Berat (0202) | BOSHNJAKU. B | Berat | 76,894 | 2018-05-16 | 2018-05-17 | 32821020012018 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | Bashkia Berat 2102001,situacion punimesh objekt infrastruktures ujitjes e kullimit bilce ,kontrate e dt 24.07.2017 likujdim fat nr 4 dt 03.10.2017 |
Bashkia Berat (0202) | PESE VELLEZERIT | Berat | 465,855 | 2018-05-16 | 2018-05-17 | 327 21020012018 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | Bashkia Berat 2102001,kontrata dt 06.05.2016 fat nr 4 dt 03.10.2017 situacion per objektin e infrastruktures se ujitjes e kullimi bilce,p verbal marjes dorezim 10.10.2017 |
Bashkia Berat (0202) | XH & MILER | Berat | 18,124 | 2018-05-16 | 2018-05-17 | 33321020012018 | Shpenz. per rritjen e AQT - konstruksione te rrugeve | Bashkia Berat 2102001,kolaudim punimesh rikonstr fasadave te qyteti ,fat nr 3 dt 23.04.2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 50,250 | 2018-05-16 | 2018-05-17 | 33021020012018 | Shpenzime per honorare | Bashkia Berat 2102001,pagese per eksperte ,liste pagesa |
Bashkia Berat (0202) | "ABCOM" | Berat | 13,413 | 2018-05-16 | 2018-05-17 | 33221020012018 | Sherbime te tjera | Bashkia Berat 2102001,sherbimi interneti, fat nr 611,613 dt 30.04.2018 |
Bashkia Berat (0202) | LEON KONSTRUKSION | Berat | 3,716,728 | 2018-05-16 | 2018-05-17 | 32621020012018 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | Bashkia Berat 2102001,likujdim situacion objk rikonstruksion Bashkise Re ,fat nr 30 dt 08.12.2017 ,kontr 31.03.2016 certifikate marjes dorezim dt 30.01.2018 |
Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 4,250 | 2018-05-16 | 2018-05-17 | 33121020012018 | Shpenzime per honorare | Bashkia Berat 2102001,pagese per eksperte ,liste pagesa |
Bashkia Berat (0202) | HE&SK 11 | Berat | 153,843 | 2018-05-16 | 2018-05-17 | 327 21020012018 | Shpenz. per rritjen e AQT - ndertesa administrative | Bashkia Berat 2102001,supervizim punimeve objektin, rikonstruksion fasadave te qytetit, fat nr 7 dt 20.04.2018 |
Bashkia Berat (0202) | SAIMIRI GRUP 1981 | Berat | 3,704,647 | 2018-05-15 | 2018-05-16 | 32521020012018 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | Bashkia Berat 2102001,Kontrate nr 3081 dt 04.07.2017 Rikonstruksion i fasadave ne hyrje te qytetit Berat,fat nr 14 dt 23.03.2018 fat nr 6 dt 12.01.2018 ,situacion 3 |
Bashkia Berat (0202) | AB. ZOGA SH.P.K | Berat | 212,880 | 2018-05-10 | 2018-05-15 | 31321020012018 | Sherbime te pastrimit dhe gjelberimit | Bashkia Berat 2102001,sherbimi mirmbajtjes varezave ,fat 804 dt 06.05.2018 |
Bashkia Berat (0202) | "SHENDELLI" | Berat | 4,821,081 | 2018-05-14 | 2018-05-15 | 32421020012018 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | Bashkia Berat 2102001,kontrate nr 4067 dt 19.09.2017 Rikonstruksion rrugeve te brendshme dhe KUZ fshati Morave,fat nr 24 dt 30.04.2018 seri 44392339 ,situacion nr 2 |
Bashkia Berat (0202) | FK TOMORI 1923 | Berat | 1,900,000 | 2018-05-14 | 2018-05-15 | 32321020012018 | Subvencione per diference cmimi te tjera te ngjashme | Bashkia Berat 2102001, pagese e detyrimit financiar per FK Tomori VKB nr 98 date 15.12.2017 |
Bashkia Berat (0202) | LEON KONSTRUKSION | Berat | 1,846,491 | 2018-05-10 | 2018-05-11 | 31721020012018 | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | Bashkia Berat 2102001,clirim garancie 5%,kontrate e dt 24.03.2015,akt kolaudimi 21.10.2015 ,marja ne dorezim dt 23.11.2015, certifikate garancie dt 09.05.2018 per objektin Rehabilitim i fasadave pergjate bulevardit republika |
Bashkia Berat (0202) | TOTILA | Berat | 161,661 | 2018-05-10 | 2018-05-11 | 31021020012018 | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | Bashkia Berat 2102001,clirim garancie 5%,kontrate dt 26.05.2015 proces verbal kolaudimi 25.06.2015,marja dorezim 25.06.2015 ,cerfifikate garancie dt 07.05.2018 per objektin riparime ne ruget e fshatrave mbreshtan,te komunes sinje |
Bashkia Berat (0202) | TOTILA | Berat | 8,253 | 2018-05-10 | 2018-05-11 | 31521020012018 | Shpenz. per rritjen e AQT - konstruksione te rrjeteve | Bashkia Berat 2102001,situacion per objektin rikonstruksion ujesjellsi Prokopi Paftal ,diference fat nr 48 dt 04.09.2017 |
Bashkia Berat (0202) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Berat | 65,000 | 2018-05-10 | 2018-05-11 | 3161020012018 | Te tjera transferta tek individet | Bashkia Berat 2102001, ndihme financiare per Burbuqe ago ,vkb 43 dt 26.04.2018 |
Bashkia Berat (0202) | TOTILA | Berat | 152,381 | 2018-05-09 | 2018-05-10 | 31121020012018 | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | Bashkia Berat 2102001,clirim garancie 5%,kontrate e dt 25.05.2015 ,akt kolaudimi dt 15.06.2015,dt certifikata e garancise dt 07.05.2018 objekti riparime per ruget e komunes Sinje |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 1,852,720 | 2018-05-09 | 2018-05-10 | 31221020012018 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike prill 2018, liste pagese |
Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 60,000 | 2018-05-08 | 2018-05-09 | 30021020012018 | Te tjera transferta tek individet | Bashkia Berat 2102001, bonus strehimi per Elisabeta mushameti |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 445,329 | 2018-05-08 | 2018-05-09 | 29821020012018 | Te tjera transferta tek individet | Bashkia Berat 2102001,bonus strehimi per PMiraka,R vrioni,Ll Stefa,G Gjata,M Koroveshi,R Gega,B Mbrakulli ,Sh filaj,E Mbersi ,shkrese MF 7256 dt 13.04.2018 |
Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 183,481 | 2018-05-08 | 2018-05-09 | 29921020012018 | Te tjera transferta tek individet | Bashkia Berat 2102001, bonus strehimi per arjola toska,adolf krenar,shkelqim filaj, leonard kodheli shkrese MF 7256 dt 13.04.2018 |
Bashkia Berat (0202) | UNION BANK SHA | Berat | 32,892 | 2018-05-08 | 2018-05-09 | 30521020012018 | Te tjera transferta tek individet | Bashkia Berat 2102001, bonus strehimi per Adrian dardha,shkrese MF 7256 dt 13.04.2018 |
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