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Besmir Bregu

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

2.8 mValue, lekë
10Payments
10Institutions
05.2021 – 02.2025Period
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
Reparti Ushtarak Nr.5570 Vlore (3737) 1 1,074,000
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 1 911,998
Drejtoria Rajonale Tatimore Fier (0909) 1 171,600
Bashkia Tepelene (1134) 1 119,160
Dega e Kujdesit Paresor Fier (0909) 1 117,600
Zyra Punesimit Fier (0909) 1 99,299
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1 97,800
Bashkia Patos (0909) 1 95,000
Prefektura e qarkut Fier (0909) 1 76,000
Qendra Ekonomike Arsimit (0909) 1 18,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 4 1,286,299
Shpenzime per mirembajtjen e paisjeve te zyrave 3 1,085,798
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 289,200
Sherbime te tjera 1 119,160

Payments to Besmir Bregu

10 payments
Executed Institution Expense category Amount Invoice
20.02.2025 reg. 17.02.2025 Bashkia Tepelene (1134) Sherbime te tjera FT NR 2/29.01.2025 BASHKI TEPELENE 119,160 10221420012025
31.10.2024 reg. 30.10.2024 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Shpenzime per mirembajtjen e paisjeve te zyrave IEVP(Burgu) Fier 1014105 pjese per cillerat up.25.09.2024 pvtt.25.09.2024 fat.31/2024 fh.3 pvmd 97,800 18210141052024
13.09.2024 reg. 12.09.2024 Dega e Kujdesit Paresor Fier (0909) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJVKSH Fier 1013007 mirembajtje kondicionere up.18.07.2024 pvmo.18.07.2024 fat.26/2024 sit.pvmd 117,600 15410130072024
16.08.2023 reg. 15.08.2023 Zyra Punesimit Fier (0909) Te tjera materiale dhe sherbime speciale MIRMBAJTJE SISTEMI NGROHES FTOHES D.R.A.K.P.A FIER FAT 26/2023 DT 18/07/2023 99,299 65810100922023
25.11.2022 reg. 24.11.2022 Qendra Ekonomike Arsimit (0909) Te tjera materiale dhe sherbime speciale SHERBIME PER Q.EKONOMIKE E ARSIMIT B. FIER FAT 41/2022 DT 25/10/2022 18,000 33421110182022
23.03.2022 reg. 18.03.2022 Prefektura e qarkut Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave Prefektura Fier 1016064 mirembajtje kerkese 18.2.2022 fat.3/2022 pvmd 76,000 4510160642022
29.12.2021 reg. 28.12.2021 Reparti Ushtarak Nr.5570 Vlore (3737) Te tjera materiale dhe sherbime speciale 1017083 REPARTI USHTARAK 5005 BLERJE MATERIALE U.PROK NR 168 DT 10.11.2021 FAT NR 14 DT 23.11.2021 F.H NR 14 DT 23.11.2021 1,074,000 5510170832021
18.10.2021 reg. 15.10.2021 Drejtoria Rajonale Tatimore Fier (0909) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM KONDICIONERI TATIMET FIER FAT 11/2021 DT 04/08/2021 171,600 33310100492021
16.07.2021 reg. 15.07.2021 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V., lik sherb dhe riparim krematoriumi,kerk dt 25.03.21,up 386 dt 29.04.21,fo dt 29.04.21,nj fit 04.05.21,ft 4/2021... 911,998 17710051112021
17.05.2021 reg. 14.05.2021 Bashkia Patos (0909) Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 sherbime up.19.01.2021 fat.1/2021sit. pvmd 95,000 20321120012021