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Armel Ago

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

894 kValue, lekë
9Payments
4Institutions
08.2021 – 06.2026Period
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
Prokuroria e rrethit Berat (0202) 4 345,380
ISHSH Rajonal Berat (0202) 3 312,750
Drejtori Rajonale AKPA Berat (0202) 1 118,000
Bashkia Polican (0232) 1 117,600

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7 678,580
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 117,150
Shpenzime per te tjera materiale dhe sherbime operative 1 98,000

Payments to Armel Ago

9 payments
Executed Institution Expense category Amount Invoice
15.06.2026 reg. 11.06.2026 Prokuroria e rrethit Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028003 Prokuroria Berat materiale pastrimi bashkelidhur ub dt 04.06.2026 ft nr 65 dt 07.06.2026 fh nr 13 dt 05.06.2026 pvmd dt 05... 92,560 11410280032026
12.05.2026 reg. 08.05.2026 Drejtori Rajonale AKPA Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004211 Akpa Berat 1004211 Akpa Berat urdher blerje 209/1 dt 17.04.2026 fature 39 dt 23.04.2026 pvmd 209/3 dt 23.04.2026 flete hyr... 118,000 2231042112026
02.12.2025 reg. 26.11.2025 ISHSH Rajonal Berat (0202) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013111ISHSH Berat blerje materiale pastrimi bashkelidhur urdheri i brendshemnr 14 up nr 4 dt 23.10.2025 ft nr 50 dt 23.10.2025 fh... 117,150 11610131112025
30.06.2025 reg. 26.06.2025 Prokuroria e rrethit Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028003 PROKURORIA BERAT materiale pastrimi bashkelidhur ub dt 18.06.2025,pvmd dt 20.06.2025 fh nr 9 dt 20.06.2025 ft nr 30 dt 22.... 88,400 10910280032025
29.07.2024 reg. 25.07.2024 Bashkia Polican (0232) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Bashkia Polican shpenzime per dezinfektim cerdhja bashkelidhur kerkesa dt.01.07.2024,urdhe nr.302 dt.04.07.2024 ,procesver... 117,600 41121400012024
24.06.2024 reg. 19.06.2024 Prokuroria e rrethit Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028003 prokuroria berat blerje materiale pastrimi ft nr 5 dt 11.06.2024 pmd 11.06.2024 fh nr 15 dt 11.06.2024 ublerje dt 06.06.20... 87,510 10910280032024
16.12.2021 reg. 14.12.2021 ISHSH Rajonal Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 1013111 insp. shendetsor Berat, blerje materiale anti covid 19 urdher nr 1704/1 dt 07.12.2021 up nr 6 dt 07.12.2021, prverbal dt 0... 98,000 9210131112021
09.08.2021 reg. 05.08.2021 ISHSH Rajonal Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10131110insp. shendetsor Berat, uprok nr 5 dt 30.07.2021 fat 22/2021 dt 30.07.2021 fh 15 dt 30.07.2021 materiale pastrimi 97,600 5110131112021
06.08.2021 reg. 04.08.2021 Prokuroria e rrethit Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028003 prokuroria,U BLERJE 19/7/21 FAT 9/2021 materiale pastrimi 76,910 14710280032021