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 | |
|---|---|---|---|
| Aparati Ministrise Mbrojtjes (3535) | 1 | 54,000 | see the payments |
| Qarku Berat (0202) | 1 | 49,800 | see the payments |
| Fondi i Zhvillimit Shqiptar (3535) | 1 | 44,800 | see the payments |
| Bashkia Berat (0202) | 3 | 40,750 | see the payments |
| Presidenca (3535) | 1 | 36,000 | see the payments |
| Agjencia Kombetare e Turizmit (3535) | 1 | 25,000 | see the payments |
| Agjensia Kombetare e Turizmit (3535) | 1 | 19,500 | see the payments |
| Agjensia Kombetare e Turizmit (3535) | 1 | 16,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 4 | 114,500 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 1 | 44,800 |
| Shpenzime per pritje e percjellje | 1 | 13,750 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.06.2018 reg. 26.06.2018 | Agjensia Kombetare e Turizmit (3535) | Shpenzime per te tjera materiale dhe sherbime operative AKT 2018 pritje prog 6.4.18 fat 11.4.18 seri 61107512 | 16,000 | 11110260882018 |
| 28.10.2016 reg. 27.10.2016 | Agjensia Kombetare e Turizmit (3535) | Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit dreke pritje percjellje program pritje 138 29.03.2016 fat 29314950 | 19,500 | 17510041932016 |
| 17.11.2015 reg. 16.11.2015 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, Aparati Detyrime te Prapambetura ,programi nr 4155 dt 20.05.2013 fat 39 dt 22.05.2013 seria 06333189 | 54,000 | 84510170012015 |
| 26.08.2015 reg. 25.08.2015 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH , lik hart projekti marrveshje dt 24.4.2015, urdher i br dt 21.7.2015, seri 2250454 dt 27.5.2015 | 44,800 | 158105600120151 |
| 22.06.2015 reg. 19.06.2015 | Agjencia Kombetare e Turizmit (3535) | Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit fam tur festivali Gjirokastres (sherb ngrenie) urdher per likujdim 139 16.06.2015 , programi vjetor i punes 20... | 25,000 | 14510940182015 |
| 09.06.2014 reg. 09.06.2014 | Bashkia Berat (0202) | Shpenzime per pritje e percjellje bashkia berat 2102001,likujdim fature dt.06.06.2014 | 13,750 | 32721020012014 |
| 02.12.2013 reg. 27.11.2013 | Qarku Berat (0202) | no category keshilli i qarkut berat lik fat nentor 2013 | 49,800 | 44120420012013 |
| 26.04.2013 reg. 25.04.2013 | Bashkia Berat (0202) | no category pagese per violeta mio nga Bashkia Berat 2102001 | 15,000 | 18221020012013 |
| 18.03.2013 reg. 13.03.2013 | Bashkia Berat (0202) | no category pagese per Violeta Mio nga Bashkia berat 2102001 | 12,000 | 6421020012013 |
| 28.02.2012 reg. 23.02.2012 | Presidenca (3535) | no category 602-PRESIDENCA PRITJE PROG 2141/6 DT 20.01.12 FAT 18 DT 10.02.12 SR 89352868AT 1224 DT 01.02.12 SR 00646686 | 36,000 | 8310010012012 |