Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Qendra Ekonomike Kultures (0909) | 49 | 8,348,989 | see the payments |
| Bashkia Fier (0909) | 41 | 4,888,157 | see the payments |
| Komisariati i Policise Fier (0909) | 19 | 1,529,800 | see the payments |
| Qarku Fier (0909) | 29 | 1,308,310 | see the payments |
| Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) | 19 | 1,253,416 | see the payments |
| Qendra e muzeumeve(etnografik e onufri) Berat (0202) | 34 | 1,183,510 | see the payments |
| Shk.Prof. "Petro Sota" Fier (0909) | 5 | 482,800 | see the payments |
| Shk.Prof. "Petro Sota" Fier (0909) | 4 | 436,600 | see the payments |
| Galeria e Arteve Berat (0202) | 3 | 400,000 | see the payments |
| Bashkia Patos (0909) | 3 | 386,899 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 59 | 8,731,324 |
| Shpenzime per te tjera materiale dhe sherbime operative | 67 | 6,860,283 |
| Sherbime te printimit dhe publikimit | 35 | 1,350,540 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 27 | 1,101,779 |
| Kancelari | 22 | 1,083,610 |
| Sherbime te tjera | 9 | 655,250 |
| Shpenzime per prodhim dokumentacioni specifik | 11 | 556,602 |
| Unspecified | 2 | 385,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.10.2013 reg. 24.09.2013 | Qendra Ekonomike Kultures (0909) | no category LIKUJDIM FATURE D A K FIER 2111004 | 74,000 | 11921110042013 |
| 15.05.2013 reg. 13.05.2013 | Qendra Ekonomike Kultures (0909) | no category LIKUJDIM FATURE D A K FIER 2111004 | 30,000 | 8221110042013 |
| 26.04.2013 reg. 26.04.2013 | Qendra Ekonomike Kultures (0909) | no category LIKUJDIM FATUREN D A K FIER 2111004 | 30,000 | 59/121110042013 |
| 25.04.2013 reg. 25.04.2013 | Qendra Ekonomike Kultures (0909) | no category LIKUJDIM FATURE D A K FIER 2111004 | 197,300 | 5021110042013 |
| 25.04.2013 reg. 25.04.2013 | Qendra Ekonomike Kultures (0909) | no category LIKUJDIM FATURE D A K FIER 2111004 | 49,600 | 4921110042013 |
| 25.02.2013 reg. 25.02.2013 | Prefektura e qarkut Fier (0909) | no category LIKUJDIM NGA PREFERKTURA FIER | 25,000 | 2010160642013 |
| 18.12.2012 reg. 08.12.2012 | Komisariati i Policise Fier (0909) | no category LIKUJDIM FATURE D POLICISE FIER 1016027 | 100,000 | 22610160272012 |
| 13.12.2012 reg. 21.11.2012 | Galeria e Arteve Berat (0202) | no category shtese katalogu likujdim fatura 66 dt 19.11.2012 nga galeria berat 2102018 | 50,000 | 7321020182012 |
| 07.12.2012 reg. 13.11.2012 | Qarku Fier (0909) | no category LIKUJDIM FATURE QARKU FIER 2049001 | 105,000 | 181/120490012012 |
| 29.10.2012 reg. 24.10.2012 | Galeria e Arteve Berat (0202) | no category materiale e sherbime likujdim fatura 59 date 22.10.2012 nga galeria berat 2102018 | 190,000 | 6521020182012 |
| 29.10.2012 reg. 29.10.2012 | Qendra Ekonomike Kultures (0909) | no category LIKUJDIM FATURE D A K FIER 2111004 | 15,000 | 199/221110042012 |
| 29.10.2012 reg. 26.10.2012 | Qendra Ekonomike Kultures (0909) | no category LIKUJDIM FATURE D A K FIER 2111004 | 5,000 | 18621110042012 |
| 29.10.2012 reg. 26.10.2012 | Qarku Fier (0909) | no category LIKUJDIM FATURE QARKU FIER 2049001 | 32,500 | 17420490012012 |
| 17.10.2012 reg. 12.10.2012 | Komuna Fshat Ballsh (0924) | no category PAGESE PER ARBEN ALLIAJ NGA KOMUNA QENDER MALLAKASTER | 50,000 | 24526350012012 |
| 21.08.2012 reg. 20.08.2012 | Qendra Ekonomike Kultures (0909) | no category LIKUJDIM FATURE D A K FIER 2111004 | 120,000 | 12721110042012 |
| 21.08.2012 reg. 17.08.2012 | Qendra Ekonomike Kultures (0909) | no category LIKUJDIM FATURE DAK FIER | 206,000 | 12421110042012 |
| 25.04.2012 reg. 25.04.2012 | Qendra Ekonomike Kultures (0909) | no category LIKUJDIM FATURE D A K FIER 2111004 | 20,000 | 3821110042012 |
| 22.02.2012 reg. 21.02.2012 | Galeria e Arteve Berat (0202) | no category lik fat 35 dt 07.12.2011 nga galeria berat 2102018 | 160,000 | 1121020182012 |