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BERO

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

976 kValue, lekë
11Payments
8Institutions
05.2012 – 05.2022Period
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
Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1 731,520
Gjykata e Apelit Vlore (3737) 2 82,600
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) 1 57,570
Drejtoria Rajonale Tatimore Berat (0202) 2 50,760
Nd-ja Komunale Banesa (0217) 1 27,200
Prokuroria e rrethit Berat (0202) 2 12,800
Qendra Lira (0202) 1 12,600
Bashkia Berat (0202) 1 1,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - motorçikleta 1 731,520
Pjese kembimi, goma dhe bateri 4 105,160
Shpenzime per mirembajtjen e mjeteve te transportit 5 98,770

Payments to BERO

11 payments
Executed Institution Expense category Amount Invoice
31.05.2022 reg. 30.05.2022 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenz. per rritjen e AQT - motorçikleta KLGJ 1029001 - bl motorcikleta, up nr 53 dt 19.04.22, ft of nr 1274/5 dt 19.04.22, kontrate nr 1274/7 dt 28.04.22, ft nr 11-16 dt... 731,520 22110290012022
06.10.2021 reg. 05.10.2021 Gjykata e Apelit Vlore (3737) Pjese kembimi, goma dhe bateri 3737 1029008 GJYKATA E APELIT PJESE KEMBIMI, URDHER PERDORIM FONDI DT. 24.09.2021, FAT NR 2/2021, DT. 27.09.2021, FH NR. 02, DT. 2... 41,300 158110290082021
29.09.2021 reg. 28.09.2021 Gjykata e Apelit Vlore (3737) Pjese kembimi, goma dhe bateri 3737 1029008 GJYKATA E APELIT PJESE KEMBIMI, FAT.NR.2/2021, DT.27.09.2021 41,300 15810290082021
30.10.2018 reg. 29.10.2018 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) Shpenzime per mirembajtjen e mjeteve te transportit 1026062 inspektoriati i mjedisit berat ,u prok nr 10 dt 15.10.2018,p verbali dt 15.10.2018,fat nr 30 dt 17.10.2018 mirmbajtje mjet... 57,570 12610260622018
10.07.2018 reg. 09.07.2018 Prokuroria e rrethit Berat (0202) Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Berat 1028003, Shpenzime mirembajtje mjeti transporti, urdher prokurimi nr 11 date 03.07.2018, fatura nr 74 seri 619306... 2,800 14010280032018
12.06.2018 reg. 07.06.2018 Nd-ja Komunale Banesa (0217) Shpenzime per mirembajtjen e mjeteve te transportit 2124004 shpenz. mirmb. mjete transp. fat nr 92/55812292 dt 14.04.2018 27,200 28821240042018
27.09.2017 reg. 26.09.2017 Prokuroria e rrethit Berat (0202) Shpenzime per mirembajtjen e mjeteve te transportit U.P 16 date 18.09.2017, proces verbal 5 date 20.09.2017, fat 99 ser 47926699 date 21.09.2017, shpenzime mirembajtje mjet transport... 10,000 16310280032017
20.09.2016 reg. 19.09.2016 Qendra Lira (0202) Pjese kembimi, goma dhe bateri Qendra Lira 2102020,likujdim fature nr 65.dt.15.09.2016,blerje bateri mjeti 12,600 9421020202016
28.10.2014 reg. 27.10.2014 Drejtoria Rajonale Tatimore Berat (0202) Pjese kembimi, goma dhe bateri drejtoria e tatimeve berat lik fat tetor 2014 pjese kembimi 9,960 1911010042014
23.06.2014 reg. 20.06.2014 Bashkia Berat (0202) Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001,likujdim fature 8.dt.02.06.2014 1,200 38521020012014
22.05.2012 reg. 17.05.2012 Drejtoria Rajonale Tatimore Berat (0202) no category pjese kembimi lik fat 40 date 20.04.2012 nga drejtoria rajonale e tatimeve berat 1010042 40,800 8010100422012