Home› Beneficiaries

ANDI BINO

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

434 kValue, lekë
21Payments
8Institutions
04.2012 – 11.2021Period
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
Universiteti "I.Qemali", Vlore (3737) 1 120,000
Spitali Psikiatrik Vlore (3737) 1 119,004
Drejtoria Arsimore Vlore (3737) 4 52,000
Komisariati i Policise Vlore (3737) 2 45,000
Prefektura e qarkut Vlore (3737) 8 39,200
Qendra Ekonomike Arsimit (3737) 2 37,000
Prokurori Apeli Vlore (3737) 1 16,000
Qarku Vlore (3737) 2 6,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 239,004
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 47,500
Shpenzime per pritje e percjellje 7 31,200
Shpenzime per mirembajtjen e objekteve ndertimore 1 21,000
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 8,000
Sherbime te tjera 1 6,500
Shpenzime per honorare 2 6,000

Payments to ANDI BINO

21 payments
Executed Institution Expense category Amount Invoice
25.11.2021 reg. 24.11.2021 Prefektura e qarkut Vlore (3737) Shpenzime per pritje e percjellje 1016074 PREFEKTURA BLERJE KOMPOZIM LULE URDHER LIK NR 151 DT 19.11.2021 FAT NR 6 DT 29.09.2021 2,500 30010160742021
27.10.2021 reg. 26.10.2021 Prefektura e qarkut Vlore (3737) Shpenzime per pritje e percjellje 1016074 PREFEKTURA BLERJE KOMPOZIM LULE URDHER LIK NR 135 DT 20.10.2021 FAT NR 08/2021 DT 15.10.2021 2,500 26210160742021
14.10.2021 reg. 13.10.2021 Prefektura e qarkut Vlore (3737) Shpenzime per pritje e percjellje 1016074 PREFEKTURA BLERJE KOMPOZIM LULE URDHER LIK NR 129 DT 11.10.2021 FAT NR 07/2021 DT 01.10.2021 2,500 25310160742021
09.07.2021 reg. 08.07.2021 Prefektura e qarkut Vlore (3737) Shpenzime per pritje e percjellje 1016074 PREFEKTURA VLORE BLERJE KOMPOZIM LULE URDHER LIK NR 85 DT 06.07.2021 FAT NR 5 DT 25.06.2021 5,000 17110160742021
18.12.2020 reg. 17.12.2020 Universiteti "I.Qemali", Vlore (3737) Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI TE TJERA MATERIALE DHE SHERBIME SPECIFIKE, FAT.NR.403, DT.16.12.2020, SERIA 93737403 120,000 95410111362020
23.09.2020 reg. 22.09.2020 Prefektura e qarkut Vlore (3737) Shpenzime per pritje e percjellje 1016074 PREFEKTURA BLERJE BUQETA ME LULE FAT NR 897 DT 02.09.2020 URDHER DT 02.09.2020 10,200 22210160742020
27.07.2020 reg. 24.07.2020 Prefektura e qarkut Vlore (3737) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016074 PREFEKTURA BLERJE VAZO ME LULE URDHER NR 82 DT 20.07.2020 FAT NR 891 SERI 72033891 DT 12.06.2020 8,000 17310160742020
13.12.2018 reg. 12.12.2018 Prokurori Apeli Vlore (3737) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028034 P APELIT FURNIZIME DHE MATERIALE TE TJERA ZYRE DHE TE PERGJITSHME U.TITULLARI DT.11.12.2018, FAT.NR.01. SERIA 72033851, NR... 16,000 12510280342018
30.07.2018 reg. 27.07.2018 Prefektura e qarkut Vlore (3737) Shpenzime per pritje e percjellje 1016074 PREFEKTURA SHPENZIME PER PRITJE PERCJELLJE BLERJE BUQETE ME LULE KOMPOZIM, FAT NR. 56, DT. 05.07.2018, SERIA 42940544, URD... 1,500 18110160742018
06.07.2018 reg. 05.07.2018 Prefektura e qarkut Vlore (3737) Shpenzime per pritje e percjellje 1016074 PREFEKTURA SHERBIME PRITJE PERCJELLJE UL NR 99 DAT 28.06.2018 FAT NR 54 DAT 28.06.2018 SERI 42940542 7,000 15910160742018
30.11.2017 reg. 24.11.2017 Qarku Vlore (3737) Shpenzime per honorare 2037001 K QARKUT KOMPOZIM LULE TAVOLINE UP NR.82 DT.24.10.2017 FAT.NR.43 DT.26.10.2017 SERIA 42940530 3,000 253/120370012017
09.06.2017 reg. 08.06.2017 Drejtoria Arsimore Vlore (3737) Sherbime te tjera BLERJE LULE PER 5 MAJIN UP NR 9 DT 04.05.17 FORMULARI NR 5 FAT NR 360 FH NR 3 DT 053.05.17 DREJTORIA ARSIMORE 1011038 6,500 18910110382017
23.03.2017 reg. 21.03.2017 Komisariati i Policise Vlore (3737) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016022 DREJTORIA E POLICISE BLERJE KURORA UP 1705 DT 20.02.17 FAT NR 30 FH NR 08 DT 23.02.17 PROCES VERBAL NR 1 DHE 2 24,000 7310160222017
10.02.2017 reg. 09.02.2017 Qarku Vlore (3737) Shpenzime per honorare 2037001 k qarkut kompozim lule fat 28 dt 23.01.2017 up 2 dt 20.01.2017,fo. 3,000 2420370012017
29.12.2016 reg. 28.12.2016 Komisariati i Policise Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore MATERJALE ZBUKURIMI UP 58/51 DT 18.12.16 FORMULAR NR 5 DT 18.12.16 FAT NR 24 DT 21.12.16 FH 48 DT 21.12.16 DREJTORIA E POLICISE 10... 21,000 40910160222016
11.06.2015 reg. 10.06.2015 Spitali Psikiatrik Vlore (3737) Te tjera materiale dhe sherbime speciale 1013060 PSIKIATRIBLERJE VAZO LULE FAT NR 67 DAT 05.06.2015 119,004 11110130602015
26.12.2014 reg. 26.12.2014 Drejtoria Arsimore Vlore (3737) Furnizime dhe materiale te tjera zyre dhe te pergjishme DETYRIM I PRAPAMBETUR BLERJE DEKORI 2013 D.A.R 1011038 7,500 103 1011038 2014
29.04.2013 reg. 26.04.2013 Qendra Ekonomike Arsimit (3737) no category TEATRI 2146014 LULE 10,000 8821460142013
29.04.2013 reg. 26.04.2013 Drejtoria Arsimore Vlore (3737) no category tufa lulesh dar 1011038 fat 4 dt 7.3.2013 10,000 8710110382013
23.04.2012 reg. 13.04.2012 Drejtoria Arsimore Vlore (3737) no category LULE DAR 1011038 FAT 23 DT 06.03.2012 28,000 8710110382012
09.04.2012 reg. 19.03.2012 Qendra Ekonomike Arsimit (3737) no category TEATRI 2146014 MJETE REKUZIVE 27,000 2621460142012