Home› Beneficiaries

BAITEL

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

203 mValue, lekë
108Payments
9Institutions
02.2012 – 05.2021Period
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
Bashkia Vlore (3737) 59 130,553,236
Bashkia Orikum (3737) 33 72,179,288
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 7 193,200
Keshilli i Larte drejtesise (3535) 1 112,200
Kontrolli i Larte i Shtetit (3535) 3 101,500
Reparti Delta Force Vlore (3737) 1 100,000
Aparati i Drejtorise se Pergjithshme te policise (3535) 2 66,500
Universiteti i Tiranes, fakulteti Histori Filologji (3535) 1 58,500
Kuvendi Popullor (3535) 1 35,520

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 77 162,553,716
Unspecified 1 5,257,127
Shpenzime per pritje e percjellje 4 214,220

Payments to BAITEL

108 payments
Executed Institution Expense category Amount Invoice
14.06.2019 reg. 13.06.2019 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrim qyteti njesia orikum bashkia 2146001 kont 10516 dt 06.12.2018 u.prok 228 dt 11.10.2018 fat 16 dt 31.05.2019 2,187,601 63721460012019
20.05.2019 reg. 17.05.2019 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrim qyteti njesia orikum bashkia 2146001 kont 10516 dt 06.12.2018 u.prok 228 dt 11.10.2018 fat 43 dt 30.04.2019 fat 40 dt 31.0... 4,304,635 51221460012019
13.05.2019 reg. 10.05.2019 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrim qyteti njesia orikum bashkia 2146001 kont 10516 dt 06.12.2018 u.prok 228 dt 11.10.2018 fat 35 dt 28.02.2019 fat 32 dt 31.0... 4,163,499 48721460012019
20.03.2019 reg. 19.03.2019 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrim qyteti njesia orikum bashkia 2146001 kont 10516 dt 06.12.2018 u.prok 228 dt 11.10.2018 fat 28 dt 31.12.2018 1,764,195 17621460012019
28.12.2018 reg. 27.12.2018 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 18,24 dt 30.09.2018 dhe 31.10.2018 2,743,130 126021460012018
29.10.2018 reg. 26.10.2018 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 8 dt 31.08.2018 2,030,148 98921460012018
17.09.2018 reg. 14.09.2018 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 47 dt 30.06.2018 fat 2 dt 31.07.2018 3,994,808 86221460012018
20.07.2018 reg. 19.07.2018 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 41 dt 31.05.2018 situacioni maj 1,854,379 67821460012018
28.05.2018 reg. 25.05.2018 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 36 dt 30.04.2018 1,754,139 44721460012018
18.05.2018 reg. 17.05.2018 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 30 dt 31.03.2018 situacion mars 1,854,379 42521460012018
24.04.2018 reg. 23.04.2018 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 24 dt 28.02.2018 1,674,922 31921460012018
23.03.2018 reg. 21.03.2018 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 21 dt31.12.2017 fat 15 dt 30.11.2017 fat 23 dt 31.01.20... 5,462,897 19021460012018
13.03.2018 reg. 12.03.2018 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrimi bashkia 2146001 kont 16.10.2013 fat 9 dt 31.10.2017 situacion tetor 1,812,611 12821460012018
05.02.2018 reg. 02.02.2018 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 6 dt 30.09.2017 situacion shtator 1,964,660 5921460012018
24.10.2017 reg. 23.10.2017 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 2 dt 31.08.2017 sit gusht 2,030,148 94021460012017
09.10.2017 reg. 06.10.2017 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise shp pritje up 70 dt 24.8.2017 pv 24.8.2017 ft 46 dt 24.8.2017 ser 43972447 shgk 1989 dt 24.8.2017 35,520 63710020012017
29.09.2017 reg. 28.09.2017 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 fat 43 dt 31.07.2017 situacion korrik 2,030,148 84321460012017
06.09.2017 reg. 05.09.2017 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrimi bashkia 2146001 kont 16.10.2013 fat 26 dt 31.05.2017 fat 32 dt 30.06.2017 fat10 dt 31.03.2017 fat 21 dt 30.04.2017 7,467,978 76921460012017
28.07.2017 reg. 27.07.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079 D Pergjithshme Polic. Tirane pagese ft pritje percj nr 29 dt 26.6.17 sr 43972429 program 4891 dt 23.6.17 14,000 43910160792017
27.04.2017 reg. 26.04.2017 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit PASTRIMI BASHKIA 2146001 FAT 6 DT 28.02.2017 KONT 16.10.2013 SIT SHKURT 1,637,196 31921460012017
11.04.2017 reg. 10.04.2017 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrimi i qytetit njesia orikum bashkia vlore 2146001 kont 16.10.2013 FAT 4 DT 31.01.2017 1,854,379 26321460012017
27.01.2017 reg. 26.01.2017 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit PASTRIMI BASHKIA 2146001 KONT 16.10.2013 FAT 377 DT 30.11.2016 SITUACION NENTOR 1,754,140 3321460012017
28.12.2016 reg. 27.12.2016 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit PASTRIMI BASHKIA 2146001 FAT 375 DT 31.10.2016 KONT 16.10.2013 SITUACIONI TETOR 1,812,610 108521460012016
13.12.2016 reg. 13.12.2016 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit pastrimi bashkia 2146001 kont 16.10.2013 fat 372 dt 30.09.2016 situacion shtator 1,964,660 102621460012016
16.11.2016 reg. 15.11.2016 Bashkia Vlore (3737) Sherbime te pastrimit dhe gjelberimit PASTRIMI BASHKIA 2146001 KONT 16.10.2013 FAT 364 DT 31.07.2016 SITUACION KORRIK 2016 2,030,149 91621460012016
Showing 26–50 of 108 1 2 3 4 5