Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
Infographic (PDF) View in the browser
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Nd-ja Komunale Banesa (0202) | 8 | 593,285 | see the payments |
| Bashkia Ura Vajgurore (0202) | 14 | 591,310 | see the payments |
| Qarku Berat (0202) | 16 | 302,330 | see the payments |
| Dega e Kujdesit Paresor Berat (0202) | 5 | 288,900 | see the payments |
| Bashkia Berat (0202) | 24 | 283,561 | see the payments |
| Dogana Gjirokaster (1111) | 1 | 210,000 | see the payments |
| Drejtoria Rajonale Tatimore Berat (0202) | 8 | 189,860 | see the payments |
| Sp. Berati (0202) | 3 | 150,750 | see the payments |
| Dega e Thesarit Berat (0202) | 3 | 129,900 | see the payments |
| Qendra e muzeumeve(etnografik e onufri) Berat (0202) | 5 | 125,425 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 19 | 603,791 |
| Te tjera materiale dhe sherbime speciale | 26 | 575,620 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 5 | 489,835 |
| Shpenzime per prodhim dokumentacioni specifik | 4 | 311,788 |
| Shpenzime per te tjera materiale dhe sherbime operative | 13 | 284,798 |
| Sherbime te tjera | 7 | 270,335 |
| Sherbime te printimit dhe publikimit | 16 | 258,150 |
| Blerje dokumentacioni | 6 | 239,770 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.12.2022 reg. 29.12.2022 | Qarku Berat (0202) | Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat, blerje materiale kancelarie up nr 50 dt 04.12.2015 prverbal, fl hyrje 16/1 dt 17.12.2015 ft nr 21... | 23,600 | 22120420012022 |
| 07.10.2021 reg. 06.10.2021 | Komisariati i Policise Berat (0202) | Blerje dokumentacioni 1016023 Policia, blerje dokumentacioni up nr 41 dt 07.09.2021 formulari 05 ft nr 6 dt 10.09.2021, fh nr 30 dt 10.09.2021 pv nr 01,... | 14,000 | 40410160232021 |
| 26.08.2021 reg. 25.08.2021 | Kultura Dhe Sporti (0217) | Kancelari 2124010 kancelari fat.18 dt.30.07.2021kultura | 2,500 | 4821240102021 |
| 13.08.2021 reg. 11.08.2021 | Drejtoria Rajonale Mjedisit Berat (0202) | Te tjera materiale dhe sherbime speciale 1026061 drejtoria e mjedisit, u prokurimi nr 2 dt 23.07.2021 fat 15/2021 dt 29.07.2021 fh 5 dt 29.07.2021 tabela sinjalistike per... | 11,550 | 13910260612021 |
| 09.06.2021 reg. 08.06.2021 | Dega e Kujdesit Paresor Berat (0202) | Te tjera materiale dhe sherbime speciale 1013003 DSHP, berat, pagese urdher prokurimi 4 dt 28.04.2021 fatura 3 dt 14.05.2021 flete hyrja 48 dt 14.05.2021 pmd 14.05.2021 ma... | 92,800 | 7810130032021 |
| 09.06.2021 reg. 08.06.2021 | Dega e Kujdesit Paresor Berat (0202) | Shpenzime per prodhim dokumentacioni specifik 1013003 DSHP, berat, pagese urdher prokurimi 6 dt 07.05.2021 fatura 4 dt 17.05.2021 flete hyrja 50 dt 17.05.2021 pmd 17.05.2021 ma... | 94,600 | 7710130032021 |
| 02.06.2021 reg. 26.05.2021 | Bashkia Ura Vajgurore (0202) | Shpenzime per aktivitete sociale per personelin 2167001 Bashkia Ure,u 9 dt 07.04.2021 fat 5/2021 dt 17.05.2021 shpenzime kancelarie e aktivitete | 99,000 | 30521670012021 |
| 28.05.2021 reg. 27.05.2021 | Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) | Sherbime te printimit dhe publikimit 1012002 Dr. Monumenteve berat, up nr.09, dt.30.04.2021, fatura nr.01, dt.30.04.2021, pv nr.5, dt.30.04.2021, fh nr.5, dt.30.04.202... | 26,845 | 6610120022021 |
| 29.10.2020 reg. 26.10.2020 | Bashkia Ura Vajgurore (0202) | Shpenzime per prodhim dokumentacioni specifik Bashkia u-v 2167001, shpenzime per prodhim dok.specifik blerje materiale , up nr 17 dt 22.06.2020, pr verbal 17/1 dt 25.06.2020 ft... | 83,000 | 71321670012020 |
| 26.10.2020 reg. 22.10.2020 | Qendra Ekonomike Kultures (0202) | Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat pagese urdher blerje 42,1dt 07.10.2020 proves verbali 08.10.2020 fatura 31 dt 08.10.2020 seria 8040... | 14,167 | 14521020062020 |
| 10.08.2020 reg. 05.08.2020 | Qendra Ekonomike Arsimit (0202) | Te tjera materiale dhe sherbime speciale 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher blerje 6 dt 08.06.2020 proces verbali 11.06.2020 fatura 62 dt 11.06.2020 seria... | 20,000 | 34421020052020 |
| 02.03.2020 reg. 28.02.2020 | Bashkia Ura Vajgurore (0202) | Kancelari Bashkia u-v 2167001,u prok 29 dt 27.09.2019 p verbal dt 30.09.2019 fat nr 72 dt 30.09.2019 blerje materiale | 54,500 | 15921670012020 |
| 26.06.2019 reg. 25.06.2019 | Bashkia Ura Vajgurore (0202) | Sherbime te printimit dhe publikimit 2167001 bashkia ure vajg,u prok nr 15 dt 22.05.2019 p verbal dt 22.05.2019 fat nr 65 dt 22.052.019 shpenzime printimi | 28,000 | 48021670012019 |
| 24.06.2019 reg. 21.06.2019 | Dega e Kujdesit Paresor Berat (0202) | Blerje dokumentacioni 1013003 Njesia Vendore e Kujdesit Shendetesor Berat shtypshkrime, up nr 7 dt 20.06.2019, fat nr 5 dt 20.06.2019, prv nr 5 dt 20.06... | 25,000 | 9210130032019 |
| 15.03.2019 reg. 13.03.2019 | Bashkia Ura Vajgurore (0202) | Sherbime te printimit dhe publikimit Bashkiaure vajgurore pagese urdher prokurimi 31 dt 07.12.2018 proces verbali 11.12.2018 fatura 35 dt 11.12.2018 seria 7134435 prin... | 24,000 | 17521670012019 |
| 15.03.2019 reg. 13.03.2019 | Bashkia Ura Vajgurore (0202) | Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia ure vajgurore pagese urdher prokurimi 36 dt 26.12.2018 proces verbali 26.12.2018 fatura 36 dt 26.12.2018 seria 7134436 rip... | 15,000 | 17421670012019 |
| 06.03.2019 reg. 05.03.2019 | Qarku Berat (0202) | Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 44 dt 21.12.2018 proces verbali 21.12.2018 fatura 38 dt 21.12.2018 seria... | 22,500 | 6920420012019 |
| 21.12.2018 reg. 18.12.2018 | Bashkia Ura Vajgurore (0202) | Sherbime te printimit dhe publikimit 2167001 bashkia ure vajgurore pagese urdher prokurimi 27 dt 12.11.2018, proces verbali 13.11.2018 fatura 25 dt 13.11.2018 seria 11... | 60,000 | 76821670012018 |
| 19.12.2018 reg. 18.12.2018 | Drejtoria Rajonale Tatimore Berat (0202) | Te tjera materiale dhe sherbime speciale 1010042 dtejtoria e tatimeve berat pagese urdher prokurimi 14 dt 11.12.2018 fatura 26 dt 13.12.2018 seria 11639226 flete hyrja 40... | 35,010 | 26010100422018 |
| 18.12.2018 reg. 14.12.2018 | Prefektura e qarkut Berat (0202) | Te tjera materiale dhe sherbime speciale Prefektura 1016059,u prok nr 101 dt 17.10.2018 fat nr 27 dt 12.12.2018 ,materiale e sherbime speciale | 86,000 | 28910160592018 |
| 26.11.2018 reg. 23.11.2018 | Drejtori Rajonale e Kujd. Social Berat (0202) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013124 Kujdesi Social 1013124 Blerje roll up baner, urdher prokurimi nr 4 date 05.10.2018, flete hyrje 2 date 11.10.2018, flete d... | 10,000 | 8110131242018 |
| 22.11.2018 reg. 21.11.2018 | Gjykata e rrethit Berat (0202) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029012 Gjykata 1029012, u blerje nr 18 dt 16.11.2018 ,fat nr 33 dt 19.11.2018 furnizime materiale zyre | 24,000 | 25310290122018 |
| 12.07.2018 reg. 11.07.2018 | Bashkia Ura Vajgurore (0202) | Sherbime te printimit dhe publikimit 2167001 bashkia ure vajgurore pagese urdher prokurimi 4 dt 26.02.2018, proces verbali dt 26.02.2018, fatura 99 dt 26.02.2018, flet... | 13,500 | 38721670012018 |
| 26.06.2018 reg. 25.06.2018 | Qendra e Zhvillimit Berat (0202) | Kancelari Qendra e Zhvillimit 2102019,Kancelari, flet palosje urdher prokurimi nr 17 date 20.06.2018 fatura nr 35 seri 10912870 | 5,000 | 10021020192018 |
| 18.05.2018 reg. 17.05.2018 | Dega e Thesarit Berat (0202) | Libra dhe publikime profesionale Dega e Thesarit Berat 1010002, Publikim platforma e bashkeqeverisjes, fatura nr 23 date 16.05.2018 seri 10912857 urdher prokurimi... | 2,900 | 4210100022018 |