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BEJ - 74

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

11.3 mValue, lekë
109Payments
50Institutions
06.2015 – 02.2026Period
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
Shkolla Hoteleri Turizem, Tirane (3535) 17 3,480,436
Shkolla Hoteleri Turizem, Tirane (3535) 6 1,257,210
Qarku Korçe (1515) 10 1,079,640
Shkolla "Kristo Isak" Berat (0202) 3 867,597
Bashkia Bajram Curri (1836) 1 827,880
Bashkia Tepelene (1134) 2 748,800
Qendra e Arsimit Lushnje (0922) 1 603,108
Bashkia Memaliaj (1134) 6 463,340
Bashkia Gramsh (0810) 2 292,800
Shtepia e te Moshuarve Shkoder (3333) 1 216,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 15 2,513,760
Shpenzime per mirembajtjen e objekteve specifike 11 1,550,412
Sherbim per ngrohje 5 1,201,077
Furnizime dhe sherbime me ushqim per mencat 5 1,112,518
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6 1,057,626
Sherbime te tjera 6 849,900
Shpenzime per pritje e percjellje 2 292,800
Shpenz. per rritjen e AQ - studime ose kerkime 5 278,020

Payments to BEJ - 74

109 payments
Executed Institution Expense category Amount Invoice
14.10.2015 reg. 13.10.2015 Bordi i Kullimit Berat (0202) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bordi Kullimit Berat 1005067 likujdim fat nr 15 SERI 22562716 12,000 19010050672015
05.10.2015 reg. 02.10.2015 Bordi i Kullimit Gjirokaster (1111) Sherbime te tjera 1005071 BORDI I KULLIMIT GJIROKASTER,MBIKQYRJE PUNIMESH,FAT NR.11,NR. SER. 22562712,DT. 25.09.2015.U.PNR. 31,DT. 29.06.2015.FTESE... 6,600 8910050712015
07.09.2015 reg. 04.09.2015 Bordi i Kullimit Tirane (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005079 231--Bordi Kullimit,Tirane, paguar mbikqyresi i punime te objektit F.V.TUB celiku dhe transformatori E/D KUS.Tirane ,FAT N... 3,960 15610050792015
18.08.2015 reg. 17.08.2015 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 602-Qendra Sherbimit Administrim Mjet Transport kolaudim per mirembajtje,up nr 901 d t28.07.2015,pv dt 28.07.2015,kontrate nr 901/... 6,000 24310160072015
12.08.2015 reg. 12.08.2015 Qarku Kukes (1818) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2018001 Qarku Mbykqyrje Rik punimesh fat Nr 6 dt 22.07.2015 s 22562707 . Qarku Kukes 15,000 26920180012015
30.07.2015 reg. 29.07.2015 Administrata Qendrore SHKP (3535) Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit, kolaudim punimesh,Librazhd,up 37 dt 05.06.2015,pv 26.06.2015,kontrat 1720/2 dt 26.6.15,fat 5 dt 16.... 10,320 16510250852015
06.07.2015 reg. 06.07.2015 Komuna Peze (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Peze kolaudim punimesh up 13 dt 19.06.2015 ftese oferte 26.06.2015 pv 26.06.2015 njof fit 26.06.15 kont 601 dt 26.06.2015 f... 4,200 8728020012015
30.06.2015 reg. 29.06.2015 Komuna Novosele (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2836001 KOMUNA NOVOSELE KOLAUDIM RIKONSTRUKSION I RRUGES SE BRENDSHME TE FSHATIT FITORE KONTRATE SHTESE 10,500 13128360012015/
30.06.2015 reg. 29.06.2015 Komuna Novosele (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2836001 KOMUNA NOVOSELE KOLAUDIM RIKONSTRUKSION I RRUGES SE BRENDSHME TE FSHATIT FITORE KONTRATE SHTESE 3,900 13028360012015/
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