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AGIM HADERI

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

1.4 mValue, lekë
47Payments
12Institutions
04.2012 – 04.2026Period
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
Qendra e Zhvillimit Berat (0202) 23 709,811
Qendra Ekonomike Arsimit (0202) 4 258,900
ISHSH Rajonal Berat (0202) 2 88,600
Bordi i Kullimit Berat (0202) 3 81,160
Bashkia Berat (0202) 4 72,300
Zyra e Punes Berat (0202) 2 45,150
Drejtoria e SHIK Berat (0202) 3 27,170
Drejtoria e Bujqesise Berat (0202) 1 26,690
Komuna Terpan (0202) 2 24,160
Qendra Ekonomike Kultures (0202) 1 11,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbim per ngrohje 21 721,972
Te tjera materiale dhe sherbime speciale 7 241,411
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 119,130
Shpenzime per te tjera materiale dhe sherbime operative 1 11,000

Payments to AGIM HADERI

47 payments
Executed Institution Expense category Amount Invoice
28.04.2026 reg. 26.04.2026 Qendra e Zhvillimit Berat (0202) Te tjera materiale dhe sherbime speciale 2102019 Qendra e Zhvillimit Berat pagese gaz per gatim bashkelidhur up nr 4 dt 30.03.2026,ft nr 2 dt 31.03.2026 fh nr 6 dt 31.03.2... 38,400 4121020192026
06.03.2026 reg. 05.03.2026 Qendra e Zhvillimit Berat (0202) Te tjera materiale dhe sherbime speciale 2102019 Qendra e Zhvillimit Berat blerje gazi per gatim bashkelidhur ft nr 1 dt 30.01.2026 fh nr 1 dt 30.01.2026 up nr 1 dt 09.01.... 25,400 1321020192026
08.10.2025 reg. 07.10.2025 Qendra e Zhvillimit Berat (0202) Te tjera materiale dhe sherbime speciale 2102019 Qendra e Zhvillimit blerje e lendes djegese GAZ bashkelidhur up nr 11 DT 25.09.2025 FT NR 5 DT 01.10.2025 FH NR 12 DT 01.1... 32,000 12021020192025
09.06.2025 reg. 05.06.2025 Qendra e Zhvillimit Berat (0202) Te tjera materiale dhe sherbime speciale 2102019 Qendra e Zhvillimit blerje e lendes djegese GAZ bashkelidhur up nr 3 dt 21.02.2025 ft nr 4 dt 31.05.2025 ,fh nr 9 dt 31.02... 27,648 7321020192025
27.03.2025 reg. 26.03.2025 Qendra e Zhvillimit Berat (0202) Te tjera materiale dhe sherbime speciale 2102019 Qendra e Zhvillimit Berat, lende djegese bashkelidhur up nr 3 dt 21.02.2025 ,pv dt 26.02.2025 .fh nr 3 dt 26.02.2025 ft nr... 29,952 3521020192025
01.07.2024 reg. 28.06.2024 Qendra e Zhvillimit Berat (0202) Te tjera materiale dhe sherbime speciale 2102020 qendrae zhvillimit berat pagese urdher prokurimi 2 dt 16.01.2024 ftesa per oferte 18.01.2024 fatura 1 dt 22.05.2024 flerte... 49,911 8521020192024
15.04.2024 reg. 11.04.2024 Qendra e Zhvillimit Berat (0202) Te tjera materiale dhe sherbime speciale 2102020 qendra e zhvillimit berat pagese urdher prokurmim2 dt 16.01.2024 ftesa per oferte 18.01.2024 fat 74 dt 06.03.2024 flet hyr... 38,100 4721020192024
01.12.2023 reg. 30.11.2023 Qendra e Zhvillimit Berat (0202) Sherbim per ngrohje Q Zhvillimit 2102019, shpenzime per blerje gazi fat 281 dt 13.11.2023 35,000 13921020192023
09.06.2023 reg. 07.06.2023 Qendra e Zhvillimit Berat (0202) Sherbim per ngrohje Q Zhvillimit 2102019, u prok 1 dt 23.01.2023 fat 33 dt 11.05.2023 gaz i lengshem 35,000 7021020192023
03.03.2023 reg. 02.03.2023 Qendra e Zhvillimit Berat (0202) Sherbim per ngrohje Q Zhvillimit 2102019, shpenzime per blerje gazi fat 1 dt 30.01.2023 35,000 2921020192023
08.11.2017 reg. 06.11.2017 Drejtoria e SHIK Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH 1018002, up nr 13 dt 23.10.2017 likujdim fat nr 25 dt 26.10.2017 blerje gaz per ngrohje 7,200 10710180022017
17.12.2015 reg. 16.12.2015 Qendra e Zhvillimit Berat (0202) Sherbim per ngrohje Qendra e zhvillimit 2102019 lik diverenc fat nr 44 te tvsh 8,400 155201020192015
17.12.2015 reg. 16.12.2015 ISHSH Rajonal Berat (0202) Sherbim per ngrohje Inspektoriati Shendetesor 1013111,likujdim fature nr 42.dt.14.12.2015 55,000 6210131112015
16.12.2015 reg. 15.12.2015 Qendra e Zhvillimit Berat (0202) Sherbim per ngrohje Qendra e zhvillimit 2102019 likujdim far nr 43 seri seri 727850993 42,000 15421020192015
17.11.2015 reg. 16.11.2015 Drejtoria e SHIK Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shish berat lik fat nentor 2015 gaz per ngrohje 9,600 9810180022015
03.06.2015 reg. 02.06.2015 ISHSH Rajonal Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inspektoriati Shendetsor 1013111,likujdim fature nr 27.dt.01.06.2015 33,600 2010131112015
22.04.2015 reg. 21.04.2015 Qendra Ekonomike Arsimit (0202) Sherbim per ngrohje drejtoria ekonomike e arsimit berat lik fatura mars 2015 gas i lengshem 72,975 7221020052015
26.03.2015 reg. 25.03.2015 Qendra e Zhvillimit Berat (0202) Sherbim per ngrohje Qendra e zhvillimit 2102019 likujdim fature nr 14.dt.19.03.2015 36,750 3321020192015
26.03.2015 reg. 25.03.2015 Qendra Ekonomike Arsimit (0202) Sherbim per ngrohje Dr.ekonomike e Arsimit 2102005 likujdim fature nr 7883762.dt.25.02.2015007015201.be1a120037041015307,fatura dt.24.02.2015 62,550 5321020052015
12.03.2015 reg. 10.03.2015 Qendra e Zhvillimit Berat (0202) Sherbim per ngrohje Qendra e zhvillimit per Agim Haderin gaze 2102019 36,750 2621020192015
11.03.2015 reg. 11.03.2015 Qendra Ekonomike Arsimit (0202) Sherbim per ngrohje Dr.Ekonomike e Arsimit 2102005,likujdim fature nr 9.dt.02.02..2015 72,975 2921020052015
06.02.2015 reg. 06.02.2015 Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) Sherbim per ngrohje Shkolla e Mesme Kristo Isak ,likujdim fature nr 1.dt.13.01.2015 7,000 1510251232015
30.12.2014 reg. 29.12.2014 Bordi i Kullimit Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bordi i kullimit per Agim Haderin 1005067 18,330 25110050672014
29.12.2014 reg. 26.12.2014 Komuna Terpan (0202) Sherbim per ngrohje Komuna Terpan per Agim Haderi gaze 2307001 10,560 21823070012014
16.09.2014 reg. 15.09.2014 Qendra e Zhvillimit Berat (0202) Sherbim per ngrohje Qendra e zhvillimit Berat per likujdim gazi Agim Haderi 2102019 14,000 11721020192014
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