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BESO ELECTRONICS

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

425 kValue, lekë
5Payments
2Institutions
12.2025 – 05.2026Period
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
Q.Form. Profes.Vlore (3737) 3 279,800
Prefektura e qarkut Vlore (3737) 2 145,200

What it was paid for

Payments to BESO ELECTRONICS

5 payments
Executed Institution Expense category Amount Invoice
13.05.2026 reg. 12.05.2026 Q.Form. Profes.Vlore (3737) Shpenz. per rritjen e AQT - orendi dhe pajisje mence QFP 1004229 BLERJE LAVATRICE FAT 6 DT 8.5.2026 FL H 8 DT 8.5.2026 PROK487/2 DT 7.5.2026 PV MARRJE DOREZIMI 487/4 DT 8.5.2026 63,000 6810042292026
25.03.2026 reg. 24.03.2026 Prefektura e qarkut Vlore (3737) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016074 PREFEKTURA VLORE MIREMBAJTJE APARAT KONDICIONERI URDH NR 35 DT 24.02.2026 FAT NR 02/2026 DT 26.02.2026 SITUACION DT 26.02.... 95,200 8810160742026
19.03.2026 reg. 18.03.2026 Prefektura e qarkut Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA E QARKUT VLORE APARAT NGROHESI URDHER NR 36 DT 13.03.2026 FAT NR 03/2026 DT 02.03.2026 FH NR 05 DT 02.03.2026 50,000 7910160742026
25.02.2026 reg. 24.02.2026 Q.Form. Profes.Vlore (3737) Shpenzime per mirembajtjen e paisjeve te zyrave QFP 1004229 SHERBIM MIREMBAJTJE RIPARIM KOMPJ FAT 1 DT 12.2.2026 PROK 126/2 DT 10.2.202 SITUAC 126/3 DT 12.2.2026 PV MARRJE DOREZ... 99,800 1910042292026
29.12.2025 reg. 17.12.2025 Q.Form. Profes.Vlore (3737) Shpenz. per rritjen e AQT - paisje kompjuteri QFP VLORE 1004229 VENDOSJE KONDICIONER FAT 7 DT 10.12.2025 PROK 994 DT 9.12.2025 FL H 19 DT 12.12.2025 PV MARJE DOREZ 994 DT 12.12... 117,000 15510042292025