Home› Beneficiaries

Afrim Levani

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

183 kValue, lekë
3Payments
3Institutions
12.2020 – 12.2025Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Dega e Thesarit Berat (0202) 1 99,073
Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1 61,490
Qarku Berat (0202) 1 22,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 99,073
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 83,490

Payments to Afrim Levani

3 payments
Executed Institution Expense category Amount Invoice
22.12.2025 reg. 19.12.2025 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012014 Muzeu Berat, paguar urdher prok 16 dt 02.12.2025 fatura 288 dt 12.12.2025 flete hyrja 17 dt 12.12.2025 pvmd 12.12.2025 mat... 61,490 15210120142025
25.08.2025 reg. 22.08.2025 Qarku Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2042001 keshilli i qarkut berat, pagese per riparimin dhe mirembajtjen e rrjetit hidraulik bashkelidhur kerkesa nr 636/1 dt 02.07.... 22,000 17820420012025
11.12.2020 reg. 10.12.2020 Dega e Thesarit Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010002 Dega e Thesarit Berat urdher nr.11, dt.26.11.2020, fatura nr.29, dt.02.12.2020, seria 68367979, pmd dt.02.12.2020, fh nr.1... 99,073 11310100022020