A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Beneficiaries

STILJANO

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

1.6 mValue, lekë
32Payments
11Institutions
09.2012 – 06.2026Period

By year

The bar is value; click a year to see only that one.
12.5 k 2012 1 28.6 k 2013 1 15.6 k 2014 2 389 k 2015 9 170 k 2016 3 144 k 2017 2 131 k 2018 3 191 k 2019 3 28.4 k 2020 1 49.6 k 2022 1 29.9 k 2023 1 49.8 k 2024 1 202 k 2025 2 140 k 2026 2

Who paid

By value
InstitutionPayments Value, lekë
Dega e Thesarit Berat (0202) 4 329,460 see the payments
Qendra e muzeumeve(etnografik e onufri) Berat (0202) 5 319,860 see the payments
Drejtoria Rajonale Tatimore Berat (0202) 6 276,338 see the payments
ALUIZNI - Drejtoria Berat (0202) 2 148,440 see the payments
Drejtoria Arsimore Berat (0202) 3 129,260 see the payments
Zyra Punesimit Berat (0202) 1 99,972 see the payments
Gjykata e rrethit Berat (0202) 1 82,080 see the payments
Prefektura e qarkut Berat (0202) 2 80,000 see the payments
Dogana Berat (0202) 4 61,687 see the payments
ISHSH Rajonal Berat (0202) 3 47,230 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26 1,430,141
Te tjera materiale dhe sherbime speciale 2 79,510
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 19,600
Sherbime te tjera 1 9,930

Payments to STILJANO

32 payments
Executed Institution Expense category Amount Invoice
29.07.2015 reg. 28.07.2015 Dogana Berat (0202) Sherbime te tjera dogana berat lik fat 56 dt 23.07.2015 materiale pastrimi 9,930 8610100892015
25.05.2015 reg. 25.05.2015 Prefektura e qarkut Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura berat likujdim fatura nr 32 24.04.2015 30,000 11410160592015
15.04.2015 reg. 15.04.2015 ISHSH Rajonal Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inspektoriari Shendetesise Berat 1013111,likujdim fature nr 20.dt.25.03.2015 16,440 1110131112015
27.11.2014 reg. 26.11.2014 Dogana Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dogana materjale pastrimi Stiljano 1010089 9,712 14010100892014
26.08.2014 reg. 26.08.2014 Drejtoria e SHIK Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Berat 1018002 likujdim fature nr 76.dt.25.08.2014 5,920 7710180022014
18.12.2013 reg. 16.12.2013 Drejtoria Rajonale Tatimore Berat (0202) no category tatimet per stiljano shpk pastrim fat nr 97 dt 13.12.2013 28,596 1431010042013
21.09.2012 reg. 18.09.2012 Dogana Berat (0202) no category pges per materjale pastrimi fat nr 36 dt 31.03.2012 nga dogana berat 1010089 12,470 10210100892012
Showing 26–32 of 32 1 2 ›