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 | |
|---|---|---|---|
| Nd-ja Pastrim Gjelbrimit (0202) | 2 | 47,050 | see the payments |
| Qendra Ekonomike Kultures (0202) | 4 | 39,000 | see the payments |
| Komuna Otllak (0202) | 2 | 37,900 | see the payments |
| Nd-ja Komunale Banesa (0202) | 1 | 36,000 | see the payments |
| Bashkia Berat (0202) | 3 | 20,900 | see the payments |
| Komuna Vertop (0202) | 1 | 20,000 | see the payments |
| Bashkia Polican (0232) | 1 | 16,000 | see the payments |
| Prefektura e qarkut Berat (0202) | 1 | 13,000 | see the payments |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.03.2017 reg. 07.03.2017 | Bashkia Berat (0202) | Shpenzime per pritje e percjellje bashkia berat likujdim urdher-prokurimi 156 dt 09.12.2016 proces-verbali 16.12.2016 fatura 7 dt 16.12.2016 flete hyrja 114 dt 16.1... | 2,000 | 15321020012017 |
| 20.12.2016 reg. 19.12.2016 | Prefektura e qarkut Berat (0202) | Shpenzime per pritje e percjellje 1016059 Prefektura ,likujdim fat nr 6 dt 05.12.2016 shpenzime pritje percjellje | 13,000 | 27610160592016 |
| 26.08.2016 reg. 25.08.2016 | Nd-ja Pastrim Gjelbrimit (0202) | Te tjera materiale dhe sherbime speciale Nd.Gjelberimit 2102003,likujdim likujdim fature nr.14.dt.20.07.2016 | 6,250 | 18121020032016. |
| 22.04.2016 reg. 20.04.2016 | Nd-ja Pastrim Gjelbrimit (0202) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore gjelberimi berat lik fat mars 2016 peme dekorative | 40,800 | 7821020032016 |
| 22.12.2015 reg. 21.12.2015 | Nd-ja Komunale Banesa (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat 18 dt 16.12.2015 materiale | 36,000 | 19221020042015 |
| 13.11.2015 reg. 12.11.2015 | Qendra Ekonomike Kultures (0202) | Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore berat lik fatura nentor 2015 materiale | 10,000 | 25421020062015 |
| 15.10.2015 reg. 14.10.2015 | Bashkia Polican (0232) | Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature 47 seri 7220779 dt 12.10.2015 Ur prok 140 dt 11.10.2015 lule natyrale Bashkia Polican SKRAPAR | 16,000 | 36321400012015 |
| 17.06.2015 reg. 16.06.2015 | Komuna Otllak (0202) | Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature nr 15.dt.21.04.2015 | 8,400 | 19723040012015 |
| 11.06.2015 reg. 10.06.2015 | Qendra Ekonomike Kultures (0202) | Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore berat lik fatura qershor 2015 materiale | 9,200 | 12021020062015 |
| 09.06.2015 reg. 08.06.2015 | Komuna Vertop (0202) | Shpenzime per te tjera materiale dhe sherbime operative Komuna Vertope per fat nr 23 2309001 | 20,000 | 11323090012015 |
| 24.04.2015 reg. 23.04.2015 | Komuna Otllak (0202) | Te tjera materiale dhe sherbime speciale komuna otllak berat lik fatura 11 dt 21.04.2015 materiale | 29,500 | 11723040012015 |
| 18.12.2014 reg. 17.12.2014 | Bashkia Berat (0202) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature dt.02.12.2014 | 9,900 | 72821020012014 |
| 16.12.2014 reg. 15.12.2014 | Qendra Ekonomike Kultures (0202) | Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature td.15.12.2014 | 9,900 | 31321020062014 |
| 12.12.2014 reg. 12.12.2014 | Qendra Ekonomike Kultures (0202) | Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 14.dt.02.12.2014 | 9,900 | 31121020062014 |
| 18.06.2014 reg. 17.06.2014 | Bashkia Berat (0202) | Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 3.dt.29.03.2014 | 9,000 | 37521020012014 |