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ALEKSANDER BASHO

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

3.9 mValue, lekë
38Payments
7Institutions
10.2013 – 08.2026Period
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
Bashkia Corovode (0232) 16 2,954,221
Zyra Punesimit Berat (0202) 14 504,284
Zyra Arsimore Skrapar (0232) 1 165,000
Nd-ja Sherbimeve Publike (0232) 1 99,000
Qarku Berat (0202) 1 83,250
Drejtori Rajonale AKPA Berat (0202) 4 56,004
Universiteti Politeknik (3535) 1 36,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 13 2,685,341
Subvencion per te nxitur punesimin (Paga) 9 359,180
Shpenzime per aktivitete sociale per personelin 2 219,000
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 9 201,108
Shpenzime per te tjera materiale dhe sherbime operative 1 95,000
Te tjera materiale dhe sherbime speciale 1 83,250
Shpenzime per situata te veshtira dhe per fatekeqesi 1 53,880
Udhetim i brendshem 1 36,000

Payments to ALEKSANDER BASHO

38 payments
Executed Institution Expense category Amount Invoice
28.12.2020 reg. 24.12.2020 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010180 Zyra e Punesimit Berat pagese paga dhe sigurime shoqerore subvension programi i nxitjes se punesimit mareveshja 791,1 dt 2... 4,137 40510101802020
17.03.2020 reg. 12.03.2020 Bashkia Corovode (0232) Shpenzime per pritje e percjellje 2139001 U-blerje nr.7712 Fature nr.26 seri 81544126 dt.08.03.2020"Shpenzime pritje -percjellje me rastin e 8-Marsit"Bashkia Skrapa... 120,000 26821390012020
06.03.2020 reg. 05.03.2020 Bashkia Corovode (0232) Shpenzime per pritje e percjellje 2139001 U-blerje nr.7699 Fature nr.01 seri 81544101 dt.05.09.2019 Det.i prapamb.Ditari nr.47864 "Dreke me veteranet me rastin e fe... 24,000 23421390012020
06.03.2020 reg. 05.03.2020 Bashkia Corovode (0232) Shpenzime per pritje e percjellje 2139001 U-blerje nr.7698 Fature nr.11 seri 81544111 dt.09.11.2019Det.i prapamb.Ditari nr.47889 "Dreke per 60-vjetorin e gjimnazit... 119,884 23321390012020
28.05.2019 reg. 27.05.2019 Bashkia Corovode (0232) Shpenzime per pritje e percjellje 2139001 U- Blerje 7450 Fature 27 seri 65803679 dt 15.05.2019 U-prokurim 18 dt.13.05.2019 Njoftim fituesi CN/51567/05142019"Shpenzi... 298,800 43021390012019
22.05.2019 reg. 21.05.2019 Bashkia Corovode (0232) Shpenzime per pritje e percjellje 2139001 U- Blerje 7445 Fature 27 seri 65803679 dt 15.05.2019 U-prokurim 18 dt.13.05.2019 Njoftim fituesi CN/51567/05142019"Shpenzi... 298,800 42021390012019
22.06.2018 reg. 21.06.2018 Bashkia Corovode (0232) Shpenzime per pritje e percjellje 2139001 Fature nr.38 seri55812538 dt.09.05.2018 U-prokurim nr.27 dt.07.05.2018 U-blerje 7124"Shpenzime pritje-percjellje per panai... 298,680 55921390012018
27.10.2017 reg. 26.10.2017 Bashkia Corovode (0232) Shpenzime per pritje e percjellje 2139001 Fature29/41326779 dt 05.09.2017 Urdher Blerje 6805 Urdher prokurim nr 106 dt 30.08.2017;Bashkia SKRAPAR 480,900 109321390012017
13.10.2016 reg. 12.10.2016 Bashkia Corovode (0232) Shpenzime per pritje e percjellje 2139001 Fature 44 seri 38064845 dt 07.10.2016 Ur-Blerje 6186 urdh prok 80 dt 29.09.2016 Panairi Bashkia SKRAPAR 300,000 117521390012016
30.12.2014 reg. 26.12.2014 Bashkia Corovode (0232) Shpenzime per aktivitete sociale per personelin 2139001 Skrapar;Bashkia Çorovode; Fature nr.88-88-1/012387-012388,dt 19.12.2014 urdh-prok 58 dt 16.12.2014 120,000 48921390012014
16.10.2014 reg. 15.10.2014 Bashkia Corovode (0232) Shpenzime per pritje e percjellje Skrapar;Bashkia Çorovode;Fature nr.87/012386 DT 13.10.2014 U-Prok.44;CN/04744/1006214 169,677 34021390012014
07.10.2014 reg. 06.10.2014 Bashkia Corovode (0232) Shpenzime per pritje e percjellje Skrapar;Bashkia Çorovode;Fature nr.84/012384 dt 27.09.2014 Prok.40;CN/98417/092252014 199,800 32221390012014
21.10.2013 reg. 22.08.2013 Zyra Arsimore Skrapar (0232) no category 1011089 FATURE 72/0000556 DT 26.07.2013 ZYRA ARSIMORE SKRAPAR 165,000 212 1011089 2013
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