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BESLAND

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

1.4 mValue, lekë
31Payments
11Institutions
03.2014 – 12.2022Period
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
Dogana Durres (0707) 11 364,320
Prokurori Apeli Tirane (3535) 4 271,440
Kuvendi Popullor (3535) 6 252,100
Qendra e Studimeve Albanologjike Tirane (3535) 1 104,400
Dogana Rinas (3535) 1 98,700
Aparati Drejt.Pergj.Doganave (3535) 3 98,400
Aparati Ministrise se Financave (3535) 1 90,000
Bashkia Tirana (3535) 1 67,000
Prokurori Apeli Shkoder (3333) 1 12,600
Aparati Ministrise Mbrojtjes (3535) 1 6,240

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 19 640,800
Shpenzime te tjera transporti 5 314,600
Pjese kembimi, goma dhe bateri 5 279,960
Shpenzime per qiramarrje mjetesh transporti 1 104,400
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 22,800
Shpenzime per pritje e percjellje 1 6,240

Payments to BESLAND

31 payments
Executed Institution Expense category Amount Invoice
30.12.2022 reg. 29.12.2022 Qendra e Studimeve Albanologjike Tirane (3535) Shpenzime per qiramarrje mjetesh transporti Akad.Stud.Albanalogjike 2022 lik qeramarrje mjet tansporti, urdher nr 447 dt 15.12.2022 ft nr 282/2022 dt 15.12.2022 104,400 60310111532022
01.09.2021 reg. 28.08.2021 Bashkia Tirana (3535) Shpenzime te tjera transporti 2101001 Bashkia Tirane Likuidim transporti per KZAZ nr.31 kont 24.04.2021 pv 29.04.21 fat 329780493 dt 29.04.21 67,000 280621010012021
14.01.2020 reg. 30.12.2019 Prokurori Apeli Tirane (3535) Pjese kembimi, goma dhe bateri Prok Apel Tirane,lik pjese kembimi,shkresa 20 dt 11.12.2019,urdher 20/1 dt 12.12.2019,fat 33 dt 13.12.2019 seri 82999133,fl hyr nr... 118,560 9710280372019 2 rows
14.01.2020 reg. 13.01.2020 Prokurori Apeli Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit Prok Apel Tirane,lik mitremb mjete,shkresa 19 dt 5.12.2019, s,urdher 19/1 dt 5.12.2019,fat 30 dt 6.12.2019 seri 82999130 67,320 9610280372019
02.09.2019 reg. 30.08.2019 Dogana Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT.329780075 / DOGANA DURRES 1010081 / TDO 0707 16,800 10610100812019
23.05.2019 reg. 22.05.2019 Dogana Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT.19 / DOGANA DURRES 1010081 / TDO 0707 25,560 6010100812019
25.04.2019 reg. 24.04.2019 Dogana Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT.37 / DOGANA DURRES 1010081 / TDO 0707 57,600 4210100812019
27.02.2019 reg. 25.02.2019 Prokurori Apeli Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit Prok Apel Tirane,lik sherb automjete shkresa4 dt 7.2.2019,urdh prok nr 4/1 dt 8.2.2019,fat 37 dt 11.02.2019 seri 61461637 40,680 1510280372019
06.02.2019 reg. 05.02.2019 Dogana Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit LIK.FAT.08 / DOGANA DURRES 1010081 / TDO 0707 20,400 1010100812019
21.11.2018 reg. 20.11.2018 Prokurori Apeli Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1028037 Prok Apelit lik sherb mjeti,shkersa 13 dt 14.11.2018,urdh prok nr 13/1 dt 15.11.2018,fat 14 dt 16.11.2018, seri 61461564 44,880 8910280372018
11.10.2018 reg. 10.10.2018 Dogana Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.61463951 / DOGANA DURRES 1010081 / TDO 0707 19,920 11510100812018
19.09.2018 reg. 17.09.2018 Dogana Rinas (3535) Shpenzime te tjera transporti 1010079- Dogana Rinas, lik ft sherb emergjent mjeti, up nr 16 dt 12.09.2018, pv emergjent dt 12.09.2018, seri 61463935 dt 12.09.20... 98,700 7210100792018
06.07.2018 reg. 05.07.2018 Dogana Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.22 / DOGANA DURRES 1010081 / TDO 0707 41,640 7310100812018
25.06.2018 reg. 22.06.2018 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejtoria e Pergj. e Doganave , lik ft mirmb aut pv emergjent 19.06.2018, seri 61463858 dt 12.06.2018, pv konst dt 01.06.2... 49,200 45110100772018
10.04.2018 reg. 06.04.2018 Dogana Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.54175081 / DOGANA DURRES 1010081 / TDO 0707 16,800 3010100812018
21.03.2018 reg. 20.03.2018 Nd-ja Tregut Lire (3535) Pjese kembimi, goma dhe bateri 2101049 DPTTV 2018 Bl fshirese zhami up 3155 dt 14.02.2018 fat 54175065 nr 15 fh 3 dt 14.02.2018 3,600 10521010492018
22.11.2017 reg. 21.11.2017 Dogana Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.24 MIRMB.MJ.TR./ DOGANA DURRES 1010081 / TDO 0707 DURRES 58,080 11710100812017
04.08.2017 reg. 02.08.2017 Dogana Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT 10 MIRMB.MJ.TRANSPO. / DOGANA DURRES 1010081 / TDO 0707 DURRES 22,320 7210100812017
27.04.2017 reg. 26.04.2017 Dogana Durres (0707) Shpenzime te tjera transporti LIK FAT 17 RIP.MJETI / DOGANA DURRES 1010081 / TDO 0707 DURRES 62,400 3510100812017
10.08.2016 reg. 09.08.2016 Dogana Durres (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 05 / DOGANA DURRES 1010081 / TDO 0707 22,800 9210100812016
13.05.2016 reg. 13.05.2016 Kuvendi Popullor (3535) Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise, lik ft bl pjese mak mirmb aut pv emergjent dt 27.4.2016, seri 23062962 dt 27.4.2016, fh dt 27.4.2016 42,000 39110020012016
26.01.2016 reg. 26.01.2016 Kuvendi Popullor (3535) Pjese kembimi, goma dhe bateri 1002001 Kuvendi i Shqiperise, lik ft bl pjese kembimi procesv emergjnet dt 19.1.2016, seri 23062911/12 dt 20.1.2016, fh dt 20.1.20... 103,200 4110020012016
31.12.2015 reg. 30.12.2015 Kuvendi Popullor (3535) Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi, lik ft rip krik xhami form emergjent dt 29.12.2015, seri 23062902 dt 29.12.2015 12,000 111710020012015
11.11.2015 reg. 10.11.2015 Kuvendi Popullor (3535) Shpenzime te tjera transporti Kuvendi, lik ft mbushje me gaz, up27.8.2015, proceverb dt 31.8.2015, seri 2404010 dt 5.11.2015 32,500 89710020012015
10.11.2015 reg. 10.11.2015 Kuvendi Popullor (3535) Shpenzime te tjera transporti Kuvendi, lik ft larje mak up dt 10.9.2015, procesverb dt 14.9.2015, seri 24040108 dt 5.11.2015 54,000 89610020012015
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