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ALTIN BERBATI

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

6.9 mValue, lekë
11Payments
4Institutions
06.2014 – 06.2025Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 1 6,474,053
Bashkia Bajram Curri (1836) 5 249,795
Drejtoria e shendetit publik Tropoje (1836) 3 145,471
Paraburgimi Tropoje (1836) 2 54,290

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 1 6,474,053
Te tjera materiale dhe sherbime speciale 6 298,271
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 145,290
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 5,995

Payments to ALTIN BERBATI

11 payments
Executed Institution Expense category Amount Invoice
18.06.2025 reg. 17.06.2025 Bashkia Bajram Curri (1836) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BAshkia Tropoje nitrat fh 11 date 3.05.2025 ft 164 date 03.05.2025 pv date 20.05.2025 5,995 14321450012025
16.05.2022 reg. 13.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 7771 dt 12.05.2022 njoftimi E0000941228 dt 06.05.2022 6,474,053 777110100392022
30.05.2019 reg. 29.05.2019 Bashkia Bajram Curri (1836) Te tjera materiale dhe sherbime speciale BAshkia Tropoje materiale miremabjtje kanali pv dt 18.01.2019 ft 7 dt 18.01.2019 fh 6 dt 19.01.2019 6,600 33721450012019
20.12.2018 reg. 19.12.2018 Bashkia Bajram Curri (1836) Te tjera materiale dhe sherbime speciale BAshkia Tropoje materiale per mirembajtjen fature nr 10 date 30.10.2018 fh 72 dt 30.10.2018 pv dte 30.10.2018 109,200 70621450012018
20.12.2017 reg. 19.12.2017 Bashkia Bajram Curri (1836) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Tropoje materiale per mirembajtje up 127 dt 06.12.2017 pv dt 06.12.2017 fature tatimore 15 dt 06.12.2017 fh nr 109/1 date... 99,700 78821450012017
22.12.2016 reg. 22.12.2016 Drejtoria e shendetit publik Tropoje (1836) Te tjera materiale dhe sherbime speciale Drejtoria Sh.Publik blerje lendesh dezinksektanntesh up nr 24 dt 15.12.2016 fh 28 dt 19.12.2016 ft 15 dt dt 19.12.2016 67,680 8810130472016
30.12.2015 reg. 29.12.2015 Paraburgimi Tropoje (1836) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Paraburgimi Tropoje mirmabjte rrjeti elektrik up nr 33 dt 24.12.2015 preventiv situacion ft nr 116 dt 28.12.2015 fh nr 21 dt 28.12... 17,290 PT14810140532015
30.12.2015 reg. 29.12.2015 Paraburgimi Tropoje (1836) Te tjera materiale dhe sherbime speciale pARABURGIMI tROPOJE MATERIALE DHE SHERBIME UP NR 29 DT 21.12.2015 PV DT 23.12.2015 FT NR 115 DT 24.12.2015 FH NR 20 DT 24.12.2015 37,000 14510140532015
29.12.2015 reg. 28.12.2015 Bashkia Bajram Curri (1836) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Tropoje mirmbajtje up 32 dt 22.12.2015 pv dt 22.12.2015 ft nr 114 dt 22.12.2015 fh date 22.12.2015 28,300 33521450012015
02.12.2015 reg. 02.12.2015 Drejtoria e shendetit publik Tropoje (1836) Te tjera materiale dhe sherbime speciale D.Shendetit Publik Tropoje, likujdim blerje insektice UB 15 dt 23.11.2015 ft 10 dt 23.11.2015 fh 26 dt 26.11.2015 41,400 8410130472015
09.06.2014 reg. 06.06.2014 Drejtoria e shendetit publik Tropoje (1836) Te tjera materiale dhe sherbime speciale D.Shendetit Publik Tropoje blerje lendesh insekticidesh up nr 5 dt 06.05.2014 app dt 15.05.2014 ft nr 30 dt 15.05.14 seri 07660595... 36,391 5710130472014