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BESIDA

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

595 kValue, lekë
5Payments
4Institutions
04.2015 – 12.2015Period
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
Komuna Aranitas (0924) 2 244,800
Komuna Hekal (0924) 1 240,000
Qendra Ekonomike Arsimit (0909) 1 62,400
Drejtoria Rajonale AKU Fier (0909) 1 48,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 1 240,000
Te tjera materiale dhe sherbime speciale 2 236,400
Shpenzime per mirembajtjen e objekteve specifike 1 70,800
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 48,000

Payments to BESIDA

5 payments
Executed Institution Expense category Amount Invoice
15.12.2015 reg. 14.12.2015 Drejtoria Rajonale AKU Fier (0909) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKU 1005123 likujdim fature 48,000 10910051232015
11.06.2015 reg. 10.06.2015 Komuna Aranitas (0924) Te tjera materiale dhe sherbime speciale PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER BESIDA 174,000 7826370012015
09.06.2015 reg. 08.06.2015 Komuna Aranitas (0924) Shpenzime per mirembajtjen e objekteve specifike PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER BESIDA 70,800 7926370012015
27.05.2015 reg. 26.05.2015 Qendra Ekonomike Arsimit (0909) Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 likujdim fature 62,400 25221110182015
22.04.2015 reg. 21.04.2015 Komuna Hekal (0924) Shpenzime per pritje e percjellje PAGESE PER BESIDA NGA KOMUNA HEKAL MALLAKASTER 240,000 7226360012015