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 | |
|---|---|---|---|
| Dega e Kujdesit Paresor Berat (0202) | 5 | 762,820 | see the payments |
| Komuna Vertop (0202) | 1 | 380,360 | see the payments |
| Komuna Sinje (0202) | 3 | 121,900 | see the payments |
| Komuna Otllak (0202) | 2 | 105,800 | see the payments |
| Gjykata e rrethit Berat (0202) | 1 | 61,300 | see the payments |
| Qarku Berat (0202) | 1 | 11,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 4 | 748,820 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.10.2019 reg. 25.10.2019 | Dega e Kujdesit Paresor Berat (0202) | Shpenzime per mirembajtjen e mjeteve te transportit Nj vendore kujdesit publik 1013003,u prok nr 4 dt 12.04.2019 p verbal dt 19.04.2019 fat nr 45,46 dt 02.10.2019 mirmbajtje automjet... | 126,636 | 16810130032019 |
| 12.06.2019 reg. 11.06.2019 | Dega e Kujdesit Paresor Berat (0202) | Shpenzime per mirembajtjen e mjeteve te transportit 1013003 Njesia Vendore e Kujdesit Shendetesor Berat, up nr 4 dt 12.04.2019 prv dt 19.04.2019 kontrate 437 dt 30.04.2019 sherbim mi... | 281,364 | 8610130032019 |
| 06.11.2018 reg. 05.11.2018 | Dega e Kujdesit Paresor Berat (0202) | Shpenzime per mirembajtjen e mjeteve te transportit 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 7 dt 08.03.2018,ftesa per oferte ,proces verbali 15.03.2018, ko... | 94,920 | 18210130032018 |
| 10.04.2018 reg. 06.04.2018 | Dega e Kujdesit Paresor Berat (0202) | Shpenzime per mirembajtjen e mjeteve te transportit 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 7 dt 08.03.2018, proces verbali 15.03.2018,kontrata dt 16.03.20... | 245,900 | 5610130032018 |
| 24.10.2013 reg. 09.10.2013 | Komuna Vertop (0202) | no category komuna vertop berat lik fat pjese kembimi | 380,360 | 24823090012013 |
| 15.04.2013 reg. 11.04.2013 | Komuna Sinje (0202) | no category 2306001 komuna sinje per tonin shmili | 45,600 | 4123060012013 |
| 26.03.2013 reg. 25.03.2013 | Komuna Otllak (0202) | no category pagese per Tonin Shmilli nga Komuna Otllak 2304001 | 56,400 | 6323040012013 |
| 27.12.2012 reg. 11.12.2012 | Komuna Sinje (0202) | no category 2306001 komuna sinje per tonin shmili | 27,000 | 14223060012012 |
| 27.12.2012 reg. 11.12.2012 | Qarku Berat (0202) | no category bateri lik fat 20 dt 27.11.2012 nga keshilli i qarkut berat 2042001 | 11,000 | 43920420012012 |
| 17.12.2012 reg. 06.12.2012 | Komuna Sinje (0202) | no category 2306001 komuna sinje per tonin shmili | 49,300 | 13023060012012 |
| 24.09.2012 reg. 18.09.2012 | Gjykata e rrethit Berat (0202) | no category 1029012 gjykata per tonin shmilli | 61,300 | 10210290122012 |
| 13.07.2012 reg. 25.06.2012 | Komuna Otllak (0202) | no category pagese per Tonin Shmilli ,nga Komuna Otllak 2304001 | 49,400 | 17523040012012 |
| 07.06.2012 reg. 24.05.2012 | Dega e Kujdesit Paresor Berat (0202) | no category sherbim likujdim fatura 12 date 13.03.2012 nga d.sh.publik berat 1013003 | 14,000 | 7310130032012 |