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 | |
|---|---|---|---|
| Bordi i Kullimit Berat (0202) | 20 | 25,572,761 | see the payments |
| Komuna Bogove (0232) | 4 | 24,160,568 | see the payments |
| Bashkia Ura Vajgurore (0202) | 8 | 16,322,820 | see the payments |
| Qarku Berat (0202) | 16 | 6,655,922 | see the payments |
| Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) | 4 | 5,038,560 | see the payments |
| Bashkia Berat (0202) | 1 | 4,047,000 | see the payments |
| Nd-ja Komunale Banesa (0217) | 3 | 1,687,848 | see the payments |
| Bashkia Corovode (0232) | 1 | 1,498,800 | see the payments |
| Bashkia Sukth (0707) | 2 | 1,343,386 | see the payments |
| Bashkia Kucove (0217) | 1 | 996,000 | see the payments |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.12.2023 reg. 14.12.2023 | Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr. Monumenteve Berat, paguar up nr.16, dt.01.12.2023, fatura nr.166, dt.01.12.2023, pmd dt.01.12.2023, fh nr.13, dt.01.12.2023, b... | 16,500 | 13210120022023 |
| 30.01.2023 reg. 26.01.2023 | Qarku Berat (0202) | Shpenz. per rritjen e AQT - ndertesa administrative 2042001 Keshilli i Qarkut Berat detyrim i prapambetur rikonstruksion i zyrave te Keshillit ft nr 23 dt 30.08.2018 seri 37494673 ko... | 1,246 | 25320420012022 |
| 10.06.2022 reg. 06.06.2022 | Bashkia Berat (0202) | Shpenz. per rritjen e AQT - mjete te tjera 2102001 bashkia berat pagese urdher prokurimi 9 dt 04.04.2022 njoftim fituesi 28.04.2022 kontrat 1702/9 dt 11.05.2022 flete hyrja... | 4,047,000 | 38021020012022 |
| 12.08.2021 reg. 11.08.2021 | Nd-ja Komunale Banesa (0217) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2124004 blerje ruli me vibrim per ngjeshje fat nr 100000 dt 02.03.2021 kontr nr 466 dt 05.02.2021 | 1,287,600 | 22021240042021 |
| 04.05.2021 reg. 30.04.2021 | Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102022 dr e bujqesise dhe pyjeve berat pagese certifikata e garancise 126/1 dt 21.04.2021 kontrat 1626 dt 30.03.2020 fatura nr 11... | 240,000 | 5921020222021 |
| 27.10.2020 reg. 20.10.2020 | Bashkia Ura Vajgurore (0202) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia u-v 2167001,5%clirimgaranci kontrate 1583 dt 11.08.2017 fat 50 dt 20.01.2018 seri 37494850 ndert kuz ne b u-v cert marjes... | 816,141 | 70321670012020 |
| 20.10.2020 reg. 14.10.2020 | Bashkia Ura Vajgurore (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia u-v 2167001,kontrate 1583 dt 11.08.2017 fat 50 dt 20.01.2018 seri 37494850 ndertim kuz ne bashkine u-v cert marjes dorezim... | 1,612,093 | 67521670012020 |
| 26.06.2020 reg. 24.06.2020 | Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) | Shpenzime per te tjera materiale dhe sherbime operative 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 9 dt 10.06.2020 ftesa per oferte 10.06.2020 fatura 33 dhe 34 dt 18... | 119,040 | 9721020222020 |
| 02.06.2020 reg. 27.05.2020 | Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 1626 date 30.03.2020 fatura 11 date 01.04.2020 seria 37494511 flete hyrja... | 4,560,000 | 7421020222020 |
| 02.03.2020 reg. 28.02.2020 | Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) | Shpenzime per mirembajtjen e objekteve ndertimore 2102022 Dr e Bujqesise dhe Pyjeve Berat mirembajtje, riparim kanal kullues, prverbal dt 27.11.2019, prverbal rast emergjence formu... | 119,520 | 2621020222020 |
| 24.04.2019 reg. 23.04.2019 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia U-V 2167001, kontrata nr1583/11 dt 11.08.2017 fat nr 50 dt 20.01.2018 lokaudim 27.12.2017certifikate marjes dorezim 05.01.... | 950,000 | 26921670012019 |
| 23.04.2019 reg. 19.04.2019 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia u-v 2167001, kontrata1583/11 date 11.08.2017 ndertim KUZ, fat nr 49 dt 20.01.2018 p verbal kolaudimi dt 27.12.2017, certif... | 5,632,463 | 26221670012019 |
| 23.04.2019 reg. 19.04.2019 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia u-v 2167001, kontrata1583/11 date 11.08.2017 ndertim KUZ, fat nr 300dt 04.09.2017 p verbal kolaudimi dt 27.12.2017, certif... | 288,036 | 26121670012019 |
| 21.03.2019 reg. 20.03.2019 | Qarku Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2042001 Keshilli i Qarkut Berat, rikonstruksion i zyrave te Keshillit te Qarkut Berat, fat nr 41 dt 22.12.2018, serial 37494691 up... | 177,680 | 9720420012019 |
| 20.03.2019 reg. 19.03.2019 | Qarku Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2042001 Keshilli i Qarkut Berat, rikonstruksion i zyrave te Keshillit te Qarkut Berat, situacioni perfundimtar prv dt 26.07.2018 u... | 100,257 | 9620420012019 |
| 08.03.2019 reg. 07.03.2019 | Qarku Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2042001 Keshilli i Qarkut Berat, pagese pjesore rikonstruksion i zyrave te Keshillit te Qarkut Berat, situacioni 1, prv dt 26.07.2... | 23,688 | 8120420012019 |
| 07.03.2019 reg. 06.03.2019 | Qarku Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2042001 Keshilli i Qarkut Berat, 5%garancie, urdher 67 dt 26.02.2019, kontrata dt 21.06.2018, certifikate garancie 27.02.2019 | 120,000 | 7920420012019 |
| 17.12.2018 reg. 14.12.2018 | Drejtoria e shendetit publik Kucove (0217) | Shpenzime per mirembajtjen e objekteve ndertimore 1013033 lik fat.39/37494689 dt.04.12.2018 mirembajtje objekti DSHP kucove | 510,000 | 17610130332018 |
| 05.11.2018 reg. 02.11.2018 | Qarku Berat (0202) | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Keshilli i Qarkut Berat 2042001, rikonstruksion i zyrave K.Q, situacioni 1 kontrata data 08.08.2018, urdher prokurimi nr 28 date 0... | 484,000 | 37420420012018 |
| 28.09.2018 reg. 26.09.2018 | Qarku Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore Keshilli i Qarkut Berat 2042001, rikonstruksion i zyrave K.Q, situacioni 1 kontrata data 08.08.2018, urdher prokurimi nr 28 date 0... | 580,000 | 32520420012018 |
| 31.08.2018 reg. 30.08.2018 | Qarku Berat (0202) | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Keshilli i Qarkut Berat 2042001, rikonstruksion i zyrave K.Q, situacioni 1 kontrata data 08.08.2018, urdher prokurimi nr 28 date 0... | 380,000 | 30020420012018 |
| 27.06.2018 reg. 26.06.2018 | Qarku Berat (0202) | Shpenz. per rritjen e AQT - makina Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Keshilli i Qarkut Berat 2042001, Blerje automjeti per nevojat e Keshilli Qarkut Berat, kontrata nr 815/1 date 21.06.2018 fatura nr... | 2,280,000 | 20520420012018 |
| 15.05.2018 reg. 14.05.2018 | Bashkia Ura Vajgurore (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2167001 bashkia ure vajgurore pagese urdher prokurimi 984 dt 18.04.2017,proces verbali 25.07.2017,kontratas 11.08.2017 fatura 49 d... | 3,515,000 | 29621670012018 |
| 24.10.2017 reg. 23.10.2017 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 1583/11 dt 11.08.2017 likujidim fatura 30 dt 04.09.2017 (likujidim pjesor) ndertim KUZ | 1,034,337 | 61421670012017 |
| 22.09.2017 reg. 19.09.2017 | Bashkia Ura Vajgurore (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia ure vajgurore 2167001,kontrate nr 984 dt 18.04.2017 ,p verbal dt 25.07.2017 likujdim fat nr 30 dt 04.09.2017 seri 37494830... | 2,474,750 | 56021670012017 |