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BILBIL HARKA

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

1.7 mValue, lekë
9Payments
9Institutions
10.2012 – 12.2014Period
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
Bashkia Burrel (0625) 1 462,474
Qendra spitalore universitare "Nene Tereza" (3535) 1 360,000
Spitali Fier (0909) 1 262,266
Spitali Diber (0606) 1 260,000
Sp. Berati (0202) 1 238,680
Nd-ja Punetore Nr.1 (3535) 1 40,806
Agjencia e Mbrojtjes se Konsumatorit (3535) 1 18,700
Teatri Kombetar (3535) 1 9,606
Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1 7,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shkollore 1 462,474
Shpenz. per rritjen e te tjera AQT 1 40,806
Shpenz. per rritjen e AQT - ndertesa administrative 1 18,700

Payments to BILBIL HARKA

9 payments
Executed Institution Expense category Amount Invoice
29.12.2014 reg. 26.12.2014 Agjencia e Mbrojtjes se Konsumatorit (3535) Shpenz. per rritjen e AQT - ndertesa administrative Agjens Konsumat lik kolaudim rik ambj godines up 8 dt 30.1.2013 pv 31.1.13 ft 7 dt 18.2.13 s 04311307 18,700 10021011612014
19.12.2014 reg. 19.12.2014 Nd-ja Punetore Nr.1 (3535) Shpenz. per rritjen e te tjera AQT 2101146 Drej Nd.Pr 1 Punet MBIKQ KONT SHTESE 1870/1 DT 28.09.12 FAT 6 SR 04311306 40,806 34121011462014
31.03.2014 reg. 28.03.2014 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Burrel (2132001) Lik. Superv. punimesh per Objektin "Rik. Shk. 9 - Vjecare Ilia Qiqi".Fat.Nr.10 Dt.12.12.2013 Kontr. Nr.225... 462,474 11621320012014
09.12.2013 reg. 09.12.2013 Aparati Zyres Admin.Buxh.Gjyqesor (3535) no category ZABGJ supervizor up 3.9.13 pv 5.9.13 f 4.12.13 s 04311309 7,600 19510290012013
17.10.2013 reg. 03.09.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT 231 superv rik ambj hemod up 112 dt 10.09.12 pv 11.09.12 ft 5 dt 3.12.12 ser 04311305 360,000 23810130492013
27.12.2012 reg. 13.12.2012 Spitali Diber (0606) no category SPITALI 1013015 SUPERVIZION KOLAUDIM FAT NR 4 DATE 15.11.12 260,000 31210130152012
17.12.2012 reg. 05.12.2012 Sp. Berati (0202) no category mbikeqyrje punimi likujdim fatura 1 date 02.08.2012 nga spitali berat 1013064 238,680 37210130642012
16.10.2012 reg. 11.10.2012 Spitali Fier (0909) no category PAGESE SPITALI FIER 262,266 32910130172012
05.10.2012 reg. 01.10.2012 Teatri Kombetar (3535) no category TEATRI KOMBETAR PAGESE KOLEUDIMI RIK AMBJEN 386/1 DT 10.09.2012, FT 03 DT 18.09.12, 9,606 27410120222012