Home› Beneficiaries

BELSON COMPANY

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

1.9 mValue, lekë
9Payments
7Institutions
04.2026 – 08.2026Period
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
Paraburgimi Berat (0202) 1 439,200
Bashkia Corovode (0232) 1 420,000
Batalioni I Dyte I Kembesorise , Reparti 1020 (3535) 1 381,600
Bashkia Polican (0232) 3 358,800
Ndërmarja e Shërbimeve Publike Kamëz (3535) 1 117,600
Drejtoria e Pergjithshme e Metrologjise (3535) 1 117,600
Komisariati i Policise Berat (0202) 1 35,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 439,200
Shpenzime per te tjera materiale dhe sherbime operative 1 420,000
Shpenzime per mirembajtjen e mjeteve te transportit 1 381,600
Sherbime te tjera 3 356,880
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 119,520
Shpenzime per prodhim dokumentacioni specifik 1 117,600
Shpenzime per mirembajtjen e paisjeve te zyrave 1 35,400

Payments to BELSON COMPANY

9 payments
Executed Institution Expense category Amount Invoice
31.08.2026 reg. 28.08.2026 Bashkia Corovode (0232) Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per blerje paisje guzhine per qendren ditore kontrata nr 32 dt 09.07.2026 fatura nr 8 dt 13.07.2026 pv dorzim Bas... 420,000 45521390012026
26.08.2026 reg. 25.08.2026 Drejtoria e Pergjithshme e Metrologjise (3535) Shpenzime per prodhim dokumentacioni specifik 1004205 - DPM 2026 - shpenz blerje materiale per mmb e institucioneve urdh nr 37 dt 16.07.2026 fat nr 12 dt 10.08.2026 fh nr 18 dt... 117,600 34910042052026
10.08.2026 reg. 06.08.2026 Komisariati i Policise Berat (0202) Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Policia Berat pagese mirembajtej pajisje te zyres bashkelidhur up nr 39 dt 02.07.2026,ftese per ofert edt 03.07.2026 f tnr... 35,400 30410160232026
05.08.2026 reg. 04.08.2026 Ndërmarja e Shërbimeve Publike Kamëz (3535) Sherbime te tjera 2166007 Nderm.Sherb.Publike 2026, materiale pastrimi urdh nr 815 dt 05.06.2026, fat nr 7 dt 10.06.2026, fh nr 20 dt 10.06.2026 117,600 6621660072026
30.07.2026 reg. 29.07.2026 Paraburgimi Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014051 IEVP Berat pagese mirembajtje rrjeti hidrualik elektrik, UP nr.6,dt.10.06.2026, ft.ofert dt.10.06.2026njoftim fituesi dt.1... 439,200 13410140512026
05.06.2026 reg. 04.06.2026 Bashkia Polican (0232) Sherbime te tjera 2140001 Shpenzim pastrimi kanali vadites Fatura nr 6/2026 dt 07.05.2026 Pv dorzim nr 1108/3 dt 07.05.2026 Bashkia Polican 119,760 31421400012026
21.05.2026 reg. 15.05.2026 Batalioni I Dyte I Kembesorise , Reparti 1020 (3535) Shpenzime per mirembajtjen e mjeteve te transportit mirmbajtje mjet transp up 30.3.26 ft of 30.3.26 nj fit 9.4.26 ft 4 dt 17.4.26 fh 381,600 210171322026
27.04.2026 reg. 24.04.2026 Bashkia Polican (0232) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje materiale te pergjitheshme zyre urdher nr 109 dt 19.03.2026 fatura nr 1 dt 25.03.2026 Fh Pv dorzim Bas... 119,520 22221400012026
27.04.2026 reg. 24.04.2026 Bashkia Polican (0232) Sherbime te tjera 2140001 Shpenzim per sperkatje te pyjeve Urdher nr 11 dt 24.03.2026 Fatura nr 2 dt 30.03.2026 Pv dorzim Bashkia Polican 119,520 22121400012026