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BELA COMPANY

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

2.1 mValue, lekë
13Payments
11Institutions
12.2022 – 05.2023Period
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
Burgu 313 Tirane (3535) 1 480,000
Gjykata e rrethit Kruje (0716) 3 357,300
Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1 202,200
Reparti Ushtarak Nr.6001 Tirane (3535) 1 200,001
Gjykata e Apelit Tirane (3535) 1 182,400
Akademia e Arteve (3535) 1 162,000
Bashkia Kukes (1818) 1 150,000
Paraburgimi Durres (0707) 1 138,000
Aparati i Keshillit te Ministrave (3535) 1 110,000
Bashkia Shkoder (3333) 1 90,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 555,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 522,900
Udhetim jashte shtetit 3 400,001
Shpenzime per mirembajtjen e mjeteve te transportit 1 240,000
Blerje dokumentacioni 1 182,400
Te tjera materiale dhe sherbime speciale 1 150,000
Karburant dhe vaj 1 74,400

Payments to BELA COMPANY

13 payments
Executed Institution Expense category Amount Invoice
31.05.2023 reg. 29.05.2023 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087013, ASIG,602-bl mat per pastrim dezinfektim up 82 dt26.04.2023 ft of 27.04.2023 nj fit 28.04.2023 ft 10 dt 10.05.2023 fh 5 dt... 202,200 8310870162023
28.04.2023 reg. 27.04.2023 Gjykata e rrethit Kruje (0716) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata e Rrethit Gjyqesor Kruje Riparim Gjeneratori kerkese per riparim mjeti dt03.04.2023 UP dhe PV emergjence dt04.04.2023 akt... 42,900 5010290242023
27.04.2023 reg. 24.04.2023 Reparti Ushtarak Nr.6001 Tirane (3535) Udhetim jashte shtetit 1017087% reparti 6002,2023 bileta up 13.3.23 ft of 13.3.23 ft 4 dt 17.3.2023 200,001 8610170872023
20.04.2023 reg. 19.04.2023 Gjykata e rrethit Kruje (0716) Karburant dhe vaj 2023- Gjykata e Rrethit Gjyqesor Kruje Vaj per automjetin e gjykates pune e kryer up pv i emergjences dt 04.04.2023 kerkese per ri... 74,400 4410290242023
28.03.2023 reg. 27.03.2023 Bashkia Shkoder (3333) Udhetim jashte shtetit Bashkia Shkoder up nr210 dt 27.02.2023 ftese oferte nr 2852/8 dt 27.02.2023 njof fitu nr 2852/9 dt 27.02.2023 fatnr 3 dt 28.02.02.... 90,000 36321410012023
16.02.2023 reg. 15.02.2023 Akademia e Arteve (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Universiteti i Arteve 2023, Blerje materiale pastrimi, UP nr 1 date 23.01.2023 ft oferte nr 74/1 dt 23.1.2023 njof fituesi... 162,000 2910110472023
12.01.2023 reg. 11.01.2023 Gjykata e Apelit Tirane (3535) Blerje dokumentacioni 1029007 Gj.Apelit - shtypshkrime, uprok nr 8122/22 dt 23.12.2022, pv nr 8122/23 dt 23.12.2022, ft of nr 8122/24 dt 23.12.2022, ft... 182,400 35210290072022
29.12.2022 reg. 28.12.2022 Bashkia Kukes (1818) Te tjera materiale dhe sherbime speciale 2125001 Bashkia blerje flamuj fat nr 8/2022 dt 21.12.2022 Fh nr 75dt 21.12.2022 te K nr 154dt 21.12.2022 upr nr 926dt 25.11.2022 p... 150,000 96421250012022
28.12.2022 reg. 23.12.2022 Burgu 325 Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi blerje materiale pastrim denzifektim up nr 358 date 12.12.2022 fat nr 6/2022 date 19.12.2022 fh nr 6 date 19... 52,800 20410140112022
27.12.2022 reg. 21.12.2022 Burgu 313 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 IEVP Jorda Misja blerje materiale elektrike up nr 3051 date 06.12.2022 njif fit 14.12.2022 fat nr 7/2022 date 20.12.2022 f... 480,000 26010140092022
22.12.2022 reg. 21.12.2022 Paraburgimi Durres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT PASTRIMI FAT 5 DT 5.12.22 /PARABURGIMI DURRES 1014054/TDO 0707 138,000 19110140542022
15.12.2022 reg. 14.12.2022 Gjykata e rrethit Kruje (0716) Shpenzime per mirembajtjen e mjeteve te transportit 2022 Gjykata e Rrethit Gjyqesor Kruje pjese kembimi per automjete ,vaj dhe kosto punimesh up nr 11 dt 08.11.2022 fofert dt 09.11.2... 240,000 13710290242022
14.12.2022 reg. 07.12.2022 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.01/2022 dt.22.11.2022.Prog.nr.6375/2 dt.21.11.22.Ft.of nr.6375/5 dt.... 110,000 41510030012022