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) | TELEKOM ALBANIA | Berat | 22,926 | 2018-12-05 | 2018-12-06 | 78021020012018 | Shtese page per funksionin | Bashkia Berat 2102001,pagese per telefon janar- tetor 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 4,443,456 | 2018-12-03 | 2018-12-04 | 76321020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga nentor 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 135,803 | 2018-12-03 | 2018-12-04 | 75921020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga nentor 2018 |
Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 163,077 | 2018-12-03 | 2018-12-04 | 76721020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga nentor 2018 |
Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 38,857 | 2018-12-03 | 2018-12-04 | 76121020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga nentor 2018 |
Bashkia Berat (0202) | BANKA KOMBETARE E GREQISE | Berat | 54,744 | 2018-12-03 | 2018-12-04 | 76621020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga nentor 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 1,581,218 | 2018-12-03 | 2018-12-04 | 77021020012018 | Shtese page per gradat ushtarake | Bashkia Berat 2102001,paga nentor 2018 |
Bashkia Berat (0202) | BANKA E TIRANES | Berat | 901,407 | 2018-12-03 | 2018-12-04 | 76921020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga nentor 2018 |
Bashkia Berat (0202) | BELLIU SHPK | Berat | 742,367 | 2018-12-03 | 2018-12-04 | 77321020012018 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | Bashkia Berat 2102001,kontrata per ndertimin e kulles sahatit dt 17.06.2015,fat nr 25 dt 27.08.2018 ,certfikate marjes dorezim 26.11.2018 , p verbal kolaudimi 5320 dt 27.08.2018 situacion perfundimtar |
Bashkia Berat (0202) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Berat | 217,959 | 2018-12-03 | 2018-12-04 | 76821020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga nentor 2018 |
Bashkia Berat (0202) | BANKA KOMBETARE TREGTARE | Berat | 682,709 | 2018-12-03 | 2018-12-04 | 76421020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga nentor 2018 |
Bashkia Berat (0202) | BANKA E TIRANES | Berat | 38,857 | 2018-12-03 | 2018-12-04 | 76221020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga nentor 2018 |
Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 83,994 | 2018-12-03 | 2018-12-04 | 77121020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga nentor 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 317,359 | 2018-12-03 | 2018-12-04 | 76021020012018 | Paga baze | Bashkia Berat 2102001,paga nentor 2018 |
Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 280,238 | 2018-12-03 | 2018-12-04 | 76521020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga nentor 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 89,640 | 2018-11-26 | 2018-11-27 | 75821020012018 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike ,raste te vecanta tetor 2018, sipas vkb 129 dt 15.11.2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 311,736 | 2018-11-22 | 2018-11-23 | 75621020012018 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike 6% kompesimi energjise tetor 2018 |
Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 15,884,259 | 2018-11-22 | 2018-11-23 | 75421020012018 | Pagese paaftesie | 2102001 Bashkia Berat ,Paaftesia sipas liste pagese nentor 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 10,391,599 | 2018-11-22 | 2018-11-23 | 75521020012018 | Pagese paaftesie | Bashkia Berat 2102001,Paftesia sipas listepageses Nentor 2018, njesit administrative otllak,roshnik,sinje,velabisht |
Bashkia Berat (0202) | POSTA SHQIPTARE SH.A | Berat | 4,053,300 | 2018-11-21 | 2018-11-22 | 75321020012018 | Pagese paaftesie | Bashkia Berat 2102001,pagese per invalidet e punes nentor 2018,liste pagesa |
Bashkia Berat (0202) | POSTA SHQIPTARE SH.A | Berat | 1,290,000 | 2018-11-15 | 2018-11-16 | 75221020012018 | Grant per femije te lindur | Bashkia Berat 2102001,shperblim lindje shkrese nr MPB 8840 dt 07.11.2018 |
Bashkia Berat (0202) | DIVITECH | Berat | 5,266,680 | 2018-11-15 | 2018-11-16 | 75121020012018 | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik | Bashkia Berat 2102001,kontr 2234 dt 12.05.2017 situacion punimesh ,fat nr 145,146,151,152 dt 08.12.2017 per obj platforma multifunksioalee informacionit per turistet , shqiperia digitale , proces verbal marjes dorezim dt 21.05.2018 |
Bashkia Berat (0202) | REAL BAILIFF SERVICE | Berat | 17,500 | 2018-11-13 | 2018-11-14 | 75021020012018 | Shtese page per funksionin | Bashkia Berat 2102001,ndalese nga paga e punonjesit agim rako sipas shkreses 112 dt 26.02.2018 |
Bashkia Berat (0202) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Berat | 3,240 | 2018-11-13 | 2018-11-14 | 74921020012018 | Shpenzime te tjera transporti | Bashkia Berat 2102001,shpenzime per licence fat nr 75 dt 07.11.2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 20,000 | 2018-11-07 | 2018-11-08 | 73921020012018 | Te tjera transferta tek individet | Bashkia Berat 2102001,shpenzime per G stambolliu , vkb nr 125 dt 25.10.2018 |
Bashkia Berat (0202) | "SIGAL"(UNIQA GROUP AUSTRIA) | Berat | 19,500 | 2018-11-07 | 2018-11-08 | 74121020012018 | Shpenzimet e siguracionit te mjeteve te transportit | Bashkia Berat 2102001,shpenzime per siguracion mjeti fat nr 653 dt 24.10.10.2018 |
Bashkia Berat (0202) | POSTA SHQIPTARE SH.A | Berat | 51,965 | 2018-11-07 | 2018-11-08 | 73821020012018 | Posta dhe sherbimi korrier | Bashkia Berat 2102001,pagese fatura dt 31.10.2018 sherbim postar |
Bashkia Berat (0202) | AB. ZOGA SH.P.K | Berat | 208,312 | 2018-11-07 | 2018-11-08 | 73721020012018 | Sherbime te pastrimit dhe gjelberimit | Bashkia Berat 2102001,kontr 5067 dt 07.11.2017 sherbimi mirmbajtjes varezave, fat nr 1026 dt 05.11.2018 |
Bashkia Berat (0202) | ANSIG | Berat | 5,040 | 2018-11-07 | 2018-11-08 | 74021020012018 | Shpenzimet e siguracionit te mjeteve te transportit | Bashkia Berat 2102001,shpenzime per siguracion mjeti fat nr 293 dt 17.10.2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 2,037,440 | 2018-11-07 | 2018-11-08 | 74221020012018 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike tetor 2018, vkb 108 dt 19.10.2018 |
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