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ALBANO / BERAT

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

51.7 mValue, lekë
154Payments
7Institutions
02.2012 – 06.2020Period
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
Bashkia Ura Vajgurore (0202) 43 24,271,607
Komuna Otllak (0202) 39 18,398,236
Bashkia Berat (0202) 14 5,258,114
Qarku Berat (0202) 46 1,750,682
Bashkia Polican (0232) 2 1,380,000
Qendra Polivalente Poliçan (0232) 9 595,000
Komisariati i Policise Berat (0202) 1 23,600

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Sherbime te pastrimit dhe gjelberimit 76 30,382,404
Shpenz. per rritjen e AQT - paisje pastrimi per rruget 3 2,340,000
Shpenz. per rritjen e AQT - makina 1 1,311,000
Unspecified 3 1,116,180
Shpenzime per mirembajtjen e objekteve ndertimore 29 983,489
Sherbime te tjera 11 793,891
Shpenzime te tjera qiraje 1 298,015

Payments to ALBANO / BERAT

154 payments
Executed Institution Expense category Amount Invoice
15.06.2020 reg. 09.06.2020 Qarku Berat (0202) Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat blerje kurora lulesh per Diten e Deshmoreve, urdher nr 64 dt 20.01.2020 kerkesa nr 250, 250/1 dt 0... 20,880 9620420012020
11.05.2020 reg. 29.04.2020 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia u-v 2167001,kontrata 2636/12 dt 19.01.2018 blerje kontenjere pastrimi fat 16 dt 20.02.2018 seri 55813080 p verbal m/d 2636... 340,000 27721670012020
23.01.2020 reg. 22.01.2020 Qendra Polivalente Poliçan (0232) Sherbime te tjera 2140003 U-blerje 7655 Fature nr.01 seri 81554588 dt.03.01.2020 Sherbim funeral i moshuari Sali Leka Qendra Polivalente Poliçan 79,000 1421400032020
23.12.2019 reg. 20.12.2019 Qarku Berat (0202) Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat, shpenzime aktiviteti festat e nentorit urdher 168 dt 27.11.2019 up nr 26 dt 27.11.2019 pr verbal... 43,200 32320420012019
11.12.2019 reg. 10.12.2019 Qendra Polivalente Poliçan (0232) Sherbime te tjera 2140003 U-Blerja nr. 7628 Fatura nr. 103/81554572 date 26.11.2019 Proces verbal emergjence date 26.11.2019(Ilia Zaimi) Qendra Poli... 55,000 22921400032019
05.08.2019 reg. 02.08.2019 Qendra Polivalente Poliçan (0232) Sherbime te tjera 2140003 U-Blerja nr. 7538 Fatura nr. 66/75325785 date 16.07.2019 Proces verbal emergjence date 16.07.2019(Edmond Alia) Qendra Poli... 55,000 14321400032019
05.08.2019 reg. 02.08.2019 Qendra Polivalente Poliçan (0232) Sherbime te tjera 2140003 U-Blerja nr. 7537 Fatura nr. 65/75325784 date 15.07.2019 Proces verbal emergjence date 15.07.2019(Filo Facja) Qendra Poliv... 60,000 14221400032019
26.07.2019 reg. 25.07.2019 Bashkia Ura Vajgurore (0202) Sherbime te pastrimit dhe gjelberimit 2167001 bashkia ure vajgurore ,shpenzimete tjera konfirmim vkb 45 dt 13.05.2019 50,000 55421670012019
19.06.2019 reg. 18.06.2019 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2167001 bashkia ure vajgurore pagwese urdher prokurimi 2636 dt 06.12.2017 proces verbali 18.12.2017 kontrata 2636,12 dt 19.01.2018... 920,000 44021670012019
19.06.2019 reg. 18.06.2019 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2167001 bashkia ure vajgurore pagese urdher prokurimi 2636 dt 06.12.2017 proces verbali 18.12.2017 kontrata 2636,12 dt 19.01.2018... 1,080,000 43921670012019
23.04.2019 reg. 19.04.2019 Qarku Berat (0202) Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 11 dt 08.03.2019 proces verbali 12.03.2019 fatura 25 dt 12.03.2019 seria... 31,200 13420420012019
11.03.2019 reg. 14.01.2019 Qendra Polivalente Poliçan (0232) Sherbime te tjera 2140003 U-Blerja nr. 7323 Fatura nr. 100/59455964 date 12.12.2018 Proces verbal emergjence date 12.12.2018 Qendra Polivalente Poli... 68,000 1521400032019
01.03.2019 reg. 28.02.2019 Qarku Berat (0202) Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 31 dt 02.05.2017 proces verbali 27.11.2017 fatura 88 dt 05.12.2017 seria... 16,200 6620420012019
01.03.2019 reg. 28.02.2019 Qarku Berat (0202) Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 91 dt 02.05.2018 proces verbali 04.05.2018 fatura 24.05.2018 seria 558131... 15,000 6520420012019
22.01.2019 reg. 21.01.2019 Qarku Berat (0202) Sherbime te pastrimit dhe gjelberimit 2042001 Keshilli i Qarkut Berat, pagese sherbim pastrimi (paga e pastrueses) muaj dhjetor kontrata nr 24453 date 05.02.2018, fat n... 58,083 1220420012019
15.01.2019 reg. 14.01.2019 Qendra Polivalente Poliçan (0232) Sherbime te tjera 2140003 U-Blerja nr. 7323 Fatura nr. 100/59455964 date 12.12.2018 Proces verbal emergjence date 12.12.2018 Qendra Polivalente Poli... 68,000 1521400032019
07.12.2018 reg. 06.12.2018 Qarku Berat (0202) Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Berat 2042001, pastrimi i zyrave, urdher prokurimi nr 2 date 24.01.2018,, ftese per oferte, kontrata ne sistem 2... 58,083 40120420012018
19.11.2018 reg. 15.11.2018 Qendra Polivalente Poliçan (0232) Sherbime te tjera 2140003 Fatura nr. 93/69455957 date 10.11.2018 proces verbal emergjence date 10.11.2018 Qendra Polivalente Poliçan 65,000 23621400032018
05.11.2018 reg. 02.11.2018 Qarku Berat (0202) Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Berat 2042001, pagese page per sherbimin e pastrimit, urdher prokurimi nr 2 date 24.01.2018, kontrata date 05.02... 58,083 38520420012018
25.10.2018 reg. 24.10.2018 Qendra Polivalente Poliçan (0232) Sherbime te tjera 2140003 U-Blerje 7247 Fatura nr. 89/69455953 date 23.10.2018 Proces verbal emergjence date 23.10.2018 Qendra Polivalente Poliçan 73,000 21221400032018
04.10.2018 reg. 03.10.2018 Qarku Berat (0202) Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Berat 2042001, pastrimi i zyrave, urdher prokurimi nr 2 date 24.01.2018,, ftese per oferte, kontrata ne sistem 2... 58,083 34220420012018
10.09.2018 reg. 06.09.2018 Qarku Berat (0202) Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Berat 2042001, pastrimi zyrave fat nr 78 dt 04.09.2018, urdher prokurimi nr 2 date 24.01.2018. kontrata date 05.... 58,083 30920420012018
06.08.2018 reg. 02.08.2018 Qarku Berat (0202) Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Berat 2042001, pagese page per sherbimin e pastrimit, urdher prokurimi nr 2 date 24.01.2018, kontrata date 05.02... 58,083 28220420012018
05.07.2018 reg. 04.07.2018 Qarku Berat (0202) Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Berat 2042001, kontrate nr 230 dt 08.02.2018 sherbimi pastrimit fatura nr 53 date 30.06.2018 urdher prokurimi nr... 50,823 22220420012018
27.06.2018 reg. 26.06.2018 Qendra Polivalente Poliçan (0232) Sherbime te tjera 2018/2140003 Fatura nr. 51/55813117 date 21.6.2018, proces verbal emergjence date 21.6.2018 U-blerje nr. 7135 Qendra Polivalente P... 72,000 13421400032018
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