Perfitues | Vlera trasaksioneve | Nr i trasaksioneve | Limiti I vleres | Intervali (sipas date regjistrimi) | Intervali (sipas date ekzekutimi) |
---|---|---|---|---|---|
All | 821,439,962.00 | 703 | No Limit | => | => |
Institucion Buxhetor | Perfitues | Dega Thesari | Vlera | Data regjistrimit | Data ekzekutimit | Numri fatures | Kategori shpenzime | Pershkrimi fatures |
---|---|---|---|---|---|---|---|---|
Bashkia Berat (0202) | XHEVAIR MISHOVA | Berat | 16,777 | 2014-10-23 | 2014-10-23 | 62121020012014 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Berat 2102001,likujdim fature dt.26.09.2014.2014 |
Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 2,532,500 | 2014-10-23 | 2014-10-23 | 62421020012014 | Pagese paaftesie | Bashkia Berat 2102001 pagese perparaplegjik,kujdestari tetor 2014 |
Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 4,220,750 | 2014-10-23 | 2014-10-23 | 62521020012014 | Pagese paaftesie | Bashkia Berat 2102001 pagese per verberi,kujdestari tetor 2014 |
Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 8,160,750 | 2014-10-23 | 2014-10-23 | 62321020012014 | Pagese paaftesie | Bashkia Berat 2102001 pagese per paaftesi,kujdestari tetor 2014 |
Bashkia Berat (0202) | SOLIAR | Berat | 469,168 | 2014-10-22 | 2014-10-23 | 61621020012014 | Sherbime te pastrimit dhe gjelberimit | Bashkia Berat 2102001.likujdim fature 313.dt.06.10.2014 |
Bashkia Berat (0202) | BANKA KOMBETARE E GREQISE | Berat | 4,105,700 | 2014-10-23 | 2014-10-23 | 62221020012014 | Pagese paaftesie | Bashkia Berat 2102001 pagese per invalidet tetor 2014 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 296,368 | 2014-10-21 | 2014-10-21 | 61321020012014 | Shtese page per vjetersi ne pune | Bashkia Berat 2102001,pagat e punonjesve Gj.Civile shtator 2014 |
Bashkia Berat (0202) | ALBTELEKOM SH.A. | Berat | 50,222 | 2014-10-20 | 2014-10-21 | 61221020012014 | Sherbime telefonike | Bashkia Berat 2102001,likujdim klienti 310001855614,fatura dt.30.09.2014 |
Bashkia Berat (0202) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Berat | 60,565 | 2014-10-21 | 2014-10-21 | 61421020012014 | Shtese page per funksionin | Bashkia Berat 2102001,pagat e punonjesve Gj.Civile shtator 2014 |
Bashkia Berat (0202) | EAGLE MOBILE | Berat | 4,000 | 2014-10-14 | 2014-10-15 | 60621020012014 | Sherbime telefonike | Bashkia Berat 2102001,likujdim klienti c1007297,fatura dt.01.10.2014 |
Bashkia Berat (0202) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Berat | 298,258 | 2014-10-13 | 2014-10-14 | 60421020012014 | Elektricitet | 2102001 Bashkia Berat 2102001,likujdim kontrate 15176 fature dt.10.10.2014 |
Bashkia Berat (0202) | REGLI SH.P.K | Berat | 207,648 | 2014-10-09 | 2014-10-09 | 60321020012014 | Furnizime dhe sherbime me ushqim per mencat | Bashkia Berat 2102001,likujdim fature dt.30.09.2014 |
Bashkia Berat (0202) | GABRIELA KADENA | Berat | 37,500 | 2014-10-08 | 2014-10-09 | 59721020012014 | Shpenzime per pritje e percjellje | Bashkia Berat 2102001,likujdim fature nr 9.dt.06.10.2014 |
Bashkia Berat (0202) | SOLIAR | Berat | 312,011 | 2014-10-08 | 2014-10-09 | 59621020012014 | Sherbime te pastrimit dhe gjelberimit | Bashkia Berat 2102001,likujdim fature nr 596.dt.06.10.2014 |
Bashkia Berat (0202) | ENO SERJANAJ | Berat | 1,500 | 2014-10-08 | 2014-10-09 | 59921020012014 | Te tjera materiale dhe sherbime speciale | Bashkia Berat 2102001,likujdim fature nr 6 dt.02.10.2014 |
Bashkia Berat (0202) | PARKU UDHETAREVE BERAT | Berat | 400,000 | 2014-10-09 | 2014-10-09 | 60121020012014 | Subvencione per diference cmimi per transportin urban te autobuzave | Bashkia Berat 2102001,subvennsion parkut udhetareve |
Bashkia Berat (0202) | CITRUS | Berat | 45,360 | 2014-10-08 | 2014-10-09 | 59421020012014 | Materiale per funksionimin e pajisjeve te zyres | Bashkia Berat 2102001,likujdimfature nr44.dt.01.10.2014 |
Bashkia Berat (0202) | POSTA SHQIPTARE SH.A | Berat | 84 | 2014-10-09 | 2014-10-09 | 60221020012014 | Posta dhe sherbimi korrier | Bashkia Berat 2102001,likujdim fature 693 dt.30.09.2014 |
Bashkia Berat (0202) | FK TOMORI 1923 | Berat | 1,500,000 | 2014-10-09 | 2014-10-09 | 60021020012014 | Subvencione per diference cmimi te tjera te ngjashme | Bashkia Berat 2102001,detyrim financiar |
Bashkia Berat (0202) | INFINIT CONSTRUCTIONS | Berat | 4,710,799 | 2014-10-08 | 2014-10-09 | 59521020012014 | Sherbime te pastrimit dhe gjelberimit | Bashkia Berat 2102001,likujdimfature nr 132.dt.06.10.2014 |
Bashkia Berat (0202) | GABRIELA KADENA | Berat | 6,500 | 2014-10-08 | 2014-10-09 | 59821020012014 | Shpenzime per pritje e percjellje | Bashkia Berat 2102001,likujdim fature nr 8 dt.05.10.2014 |
Bashkia Berat (0202) | BLEDI (J64103426M) | Berat | 121,200 | 2014-10-07 | 2014-10-08 | 59221020012014 | Shpenzime per mirembajtjen e objekteve ndertimore | Bashkia Berat 2102001,likujdim fature nr 36.dt.11.09.2014 |
Bashkia Berat (0202) | POSTA SHQIPTARE SH.A | Berat | 14,898 | 2014-10-07 | 2014-10-08 | 58921020012014 | Posta dhe sherbimi korrier | Bashkia Berat 2102001,likujdim fature 30.09.2014 |
Bashkia Berat (0202) | UJESJELLESI SH.A. | Berat | 45,750 | 2014-10-07 | 2014-10-08 | 59121020012014 | Sherbime te tjera | Bashkia Berat 2102001 likujdim fature dt.30.09.2014 |
Bashkia Berat (0202) | "ABCOM" | Berat | 5,742 | 2014-10-07 | 2014-10-08 | 58821020012014 | Sherbime te tjera | Bashkia Berat 2102001,likujdim fature 30.09.2014 |
Bashkia Berat (0202) | BLEDI (J64103426M) | Berat | 265,380 | 2014-10-07 | 2014-10-08 | 59321020012014 | Shpenz. per rritjen e AQT - varrezat | Bashkia Berat 2102001,likujdim fature nr 34.dt.11.09.2014 |
Bashkia Berat (0202) | UJESJELLESI SH.A. | Berat | 90,510 | 2014-10-07 | 2014-10-08 | 59021020012014 | Uje | Bashkia Berat 2102001,likujdim kontrate 3126001.3126022.3118001.3121001.3136001.3142001.3135001.3131002.3131003.3126026 fatura dt.30.09.2014fature 30.09.2014 |
Bashkia Berat (0202) | LATIF MUZHAQI | Berat | 3,600 | 2014-10-03 | 2014-10-06 | 58721020012014 | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | Bashkia Berat 2102001,clirim garancie per qera ambjenti |
Bashkia Berat (0202) | LACAJ 2007 SH.P.K. | Berat | 238,692 | 2014-10-03 | 2014-10-06 | 58621020012014 | Shpenzime per mirembajtjen e objekteve ndertimore | Bashkia Berat 2102001,likujdim fature 107.dt.24.09.2014 |
Bashkia Berat (0202) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Berat | 37,724 | 2014-10-02 | 2014-10-03 | 58521020012014 | Shtese page per funksionin | Bashkia Berat 2102001,pagat e punonjesve Gj.Civile Shtator 2014 |
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