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ALUSH QERESHNIKU

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

861 kValue, lekë
13Payments
8Institutions
03.2012 – 03.2023Period
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
Shk. Pr "Stiliano Bandilli" Berat (0202) 4 368,351
Bashkia Berat (0202) 1 122,000
Prokuroria e rrethit Berat (0202) 2 120,800
Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 1 118,680
Nd-ja Pastrim Gjelbrimit (0202) 2 83,326
Biblioteka (0202) 1 16,310
Qarku Berat (0202) 1 15,884
Drejtoria Rajonale Mjedisit Berat (0202) 1 15,260

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 4 368,351
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 217,266
Sherbime te pastrimit dhe gjelberimit 1 15,884

Payments to ALUSH QERESHNIKU

13 payments
Executed Institution Expense category Amount Invoice
24.03.2023 reg. 21.03.2023 Shk. Pr "Stiliano Bandilli" Berat (0202) Shpenzime per pritje e percjellje Shkolla S.Bandilli Berat, ub nr.4, dt.17.03.2023, fatura nr.7/2023, dt.20.03.2023, pmd dt.21.03.2023, fh nr.6, dt.21.03.2023, shpe... 99,000 4310102422023
26.05.2022 reg. 24.05.2022 Shk. Pr "Stiliano Bandilli" Berat (0202) Shpenzime per pritje e percjellje 1010242 Shkolla Stiliano Bandilli paguar ub nr.8, dt.23.05.2022, fatura nr.12, dt.23.05.2022, pmd dt.24.05.2022, fh nr.11, dt.24.0... 80,010 7210102422022
21.12.2020 reg. 18.12.2020 Drejtoria Rajonale Mjedisit Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Mjedisit 1026061,u blerje dt 14.12.2020 fat 56,57 dt 16.12.2020 p verbal 16.12.2020 materiale per pastrim dhe dizifektim seri 8... 15,260 9510260612020
24.11.2020 reg. 20.11.2020 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102022 dr e bujqesise dhe pyjeve berat up nr.18, dt.17.11.2020, fatura nr.50, dt.18.11.2020, seria 34687016, pmd dt.18.11.2020, f... 118,680 18821020222020
31.05.2019 reg. 30.05.2019 Shk. Pr "Stiliano Bandilli" Berat (0202) Shpenzime per pritje e percjellje 1010242 Shkolla Stiliano Bandilli Berat Sherbime pritje percjellje up nr 8 dt 17.05.2019, fat 22 dt 23.05.2019 prverbal 23.05.2019 89,841 6610102422019
21.05.2018 reg. 18.05.2018 Shk. Pr "Stiliano Bandilli" Berat (0202) Shpenzime per pritje e percjellje Shk S Bandilli 1010242, u prok nr 10 dt 11.05.2018 fat nr 99 dt 17.05.2018 shpenzime per pritje percjellje 99,500 7010102422018
19.07.2017 reg. 18.07.2017 Nd-ja Pastrim Gjelbrimit (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Gjelberimit berat 2102003 .likujdim urdher prokurimi 4 dt 25.04.2017,proces verbali 20.06.2017,fatura 34 dt 20.06.2017 flete hy... 49,090 11721020032017
11.11.2016 reg. 11.11.2016 Nd-ja Pastrim Gjelbrimit (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Gjelberimit Berat 2102003,likujdim up.nr 16.dt.19.07.2016,pr.verb. dt.13.10.2016 fature nr 22.dt.13.10.2016,materiale pastrimi 34,236 23321020032016
16.12.2015 reg. 15.12.2015 Qarku Berat (0202) Sherbime te pastrimit dhe gjelberimit keshilli Qarkut per materjala pastrime fat nr 93 2042001 15,884 46920420012015
16.05.2012 reg. 14.05.2012 Prokuroria e rrethit Berat (0202) no category lik perfundimtar fat 4 date 13.01.2012 nga prokuroria berat 1028003 50,800 5610280032012
25.04.2012 reg. 18.04.2012 Biblioteka (0202) no category pagese per Alush Qershniku nga Biblioteka 2102016 16,310 24/1/21020162012
09.04.2012 reg. 20.03.2012 Prokuroria e rrethit Berat (0202) no category per kancelari e dosje lik fat 4 dt 13.01..2012 nga prokuroria berat 1028003 70,000 3510280032012
30.03.2012 reg. 13.03.2012 Bashkia Berat (0202) no category pagese per Alush Qereshniku nga Bashkia Berat 2102001 122,000 10521020012012