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B E A M

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

926 kValue, lekë
11Payments
8Institutions
08.2012 – 07.2020Period
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 Politeknik (3535) 2 292,684
Qendra Ekonomike Kultures (0909) 2 221,220
Zyra Arsimore Kamez (3535) 1 115,200
Bashkia Kamez (3535) 2 96,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 60,000
Qendra e Studimeve Albanologjike Tirane (3535) 1 48,000
Teatri Kombetar (3535) 1 48,000
Gjykata e rrethit Kukes (1818) 1 45,000

What it was paid for

CategoryPaymentsValue, lekë
Udhetim i brendshem 3 340,684
Shpenzime te tjera transporti 3 144,000
Sherbime te tjera 1 115,200
Shpenzime per te tjera materiale dhe sherbime operative 1 60,000

Payments to B E A M

11 payments
Executed Institution Expense category Amount Invoice
16.07.2020 reg. 15.07.2020 Zyra Arsimore Kamez (3535) Sherbime te tjera ZYRA ARSIMORE KAMEZ 2020 sherbim up 5.6.2020p verbal 5.6.2020 ft 20.6.20 seri 82254028 115,200 8310111592020
15.10.2019 reg. 14.10.2019 Bashkia Kamez (3535) Shpenzime te tjera transporti Bashkia Kamez -Transport nxenesish up.275 dt 16.07.19 form5 dt 16.08.19 fat 945 dt 30.08.19 s 45608187 pv. marrje dorezim 30.08.19... 48,000 101021660012019
25.09.2019 reg. 24.09.2019 Bashkia Kamez (3535) Shpenzime te tjera transporti Bashkia Kamez -Transport nxenesish up.275 dt 16.07.19 form5 dt 16.08.19 fat 945 dt 30.08.19 s 45608187 pv. marrje dorezim 30.08.19 48,000 95221660012019
25.09.2019 reg. 24.09.2019 Qendra e Studimeve Albanologjike Tirane (3535) Udhetim i brendshem Akademia e Stud Albanologjike shp udhetimi urdher nr 321/1 dt 20.09.2019 fat nr 45608198 dt 20.09.2019 48,000 323 10111532019
21.07.2016 reg. 21.07.2016 Teatri Kombetar (3535) Shpenzime te tjera transporti 1012022 Teatri Kombetar pag transp trupa artistike pag e prapambetur per mungese fondi kont.500/2 dt.26.11.12 ft.378 dt.03.12.2012 48,000 22410120222016
24.06.2015 reg. 23.06.2015 Universiteti Politeknik (3535) Udhetim i brendshem U politeknik praktika sh 22.6.2015 sh 3.6.15 fat 9.6.2015 124,684 82010110402015
18.07.2014 reg. 18.07.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES,TRANSPORT ME AUTOBUZ URDHER 77 DT.28.03.14 PCV EMERGJENCE 03.04.14 FT.493 DT.03.04.14 SERIAL 09501434 60,000 34010120012014
28.04.2014 reg. 28.04.2014 Universiteti Politeknik (3535) Udhetim i brendshem UNIVERSITETI POLITEKNIK UDHETIME (PRAKTIKA MESIMORE) VKM 66 DT 7.02.2014 PROGR. 1361/1 DT 22.11.2013 FAT.473DT 9.12.2013 SERI 0950... 168,000 49810110402014
02.12.2013 reg. 27.11.2013 Gjykata e rrethit Kukes (1818) no category 1029025 shp transporti muaji tetor Gjykata Kukes 45,000 8410290252013
03.10.2012 reg. 26.09.2012 Qendra Ekonomike Kultures (0909) no category LIKUJDIM FATURE D A K FIER 2111004 92,400 15521110042012
30.08.2012 reg. 27.08.2012 Qendra Ekonomike Kultures (0909) no category LIKUJDIM FATURE D A K FIER 2111004 128,820 14521110042012