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 | |
|---|---|---|---|
| Paraburgimi Berat (0202) | 3 | 57,030 | see the payments |
| Nd-ja Ruget Rurale (0202) | 2 | 27,000 | see the payments |
| Qarku Berat (0202) | 2 | 24,200 | see the payments |
| Prefektura e qarkut Berat (0202) | 1 | 10,000 | see the payments |
| Sp. Berati (0202) | 1 | 4,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per funksionimin e pajisjeve te zyres | 1 | 18,000 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 2 | 14,200 |
| Te tjera materiale dhe sherbime speciale | 2 | 13,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.12.2021 reg. 21.12.2021 | Paraburgimi Berat (0202) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10140510 paraburgimi berat pagese proces verbali i rasteve te emergjences 16.12.2021 proces verbali i ndodhjes se difektit 15.12.2... | 5,000 | 20910140512021 |
| 30.12.2015 reg. 29.12.2015 | Sp. Berati (0202) | Te tjera materiale dhe sherbime speciale Spitali Berat per leter termike fat nr 31 1013064 | 4,000 | 68210130642015 |
| 14.08.2015 reg. 13.08.2015 | Nd-ja Ruget Rurale (0202) | Materiale per funksionimin e pajisjeve te zyres Ndermarja Rurale 2042001 lik fat nr 18 seri 7609068 dt 09.07.2015 per G Bitri | 18,000 | 9820420012015 |
| 08.10.2014 reg. 07.10.2014 | Qarku Berat (0202) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes keshilli qarkut berat lik fat shtator 2014 riparim kompjuteri | 9,200 | 40520420012014 |
| 11.08.2014 reg. 08.08.2014 | Nd-ja Ruget Rurale (0202) | Te tjera materiale dhe sherbime speciale rruget rurale berat lik fat korrik 2014 shpenzime zyre | 9,000 | 9820420112014 |
| 26.04.2013 reg. 25.04.2013 | Paraburgimi Berat (0202) | no category 1014051 PARABURGIMI PER GENTJAN BITRI | 21,830 | 3610140512013 |
| 17.10.2012 reg. 15.10.2012 | Qarku Berat (0202) | no category riparim kompjuter likujdim fatura 16 date 13.09.2012 nga keshilli i qarkut berat 2042001 | 15,000 | 33320420012012 |
| 03.10.2012 reg. 25.09.2012 | Paraburgimi Berat (0202) | no category sherbim likujdim fatura 14 date 15.09.2012 nga paraburgimi berat 1014051 | 30,200 | 15010140512012 |
| 24.09.2012 reg. 19.09.2012 | Prefektura e qarkut Berat (0202) | no category riparim likujdim fatura 11 fate 31.07.2012 nga prefektura berat 1016059 | 10,000 | 24110160592012 |