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BITRI

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

206 kValue, lekë
7Payments
5Institutions
12.2012 – 06.2026Period
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

What it was paid for

Payments to BITRI

7 payments
Executed Institution Expense category Amount Invoice
24.06.2026 reg. 23.06.2026 Qendra Ekonomike Kultures (0202) Shpenzime te tjera transporti 2102006 qendra kulturore pagese urdher blerje 09 dt 29.05.2026 kontrata 32/5 dt 01.06.2026 fatura 1/2026 dt 09.06.2026 pvmd 07.06.... 16,800 11421020062026
03.12.2020 reg. 02.12.2020 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 Materiale PV emergjence nr 1050/2 dt 23.11.2020, situacion FV dt 23.11.2020, fat 68 dt 23.11.2020 54,000 32110130152020
02.08.2017 reg. 01.08.2017 Bashkia Berat (0202) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001 shpenzime operative per zgjedhjet shkrese kzq nr 4138 dt 16.06.2017 likujdim fat nr 17 dt 05.07.2017 5,000 57421020012017
18.11.2016 reg. 17.11.2016 Qendra Ekonomike Arsimit (0202) Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr.Ekonomike e Arsimit 2102005,likujdim u.prok.nr 10.dt.13.10.2016,pr.verbaldt.14.10.2016,fature nr 51.dt.18.10.2016,blerje paisje... 75,000 43921020052016
17.03.2014 reg. 12.03.2014 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001 per Bitri,fatura nr 55.dt.11.12.2013 7,680 14021020012014
26.12.2013 reg. 24.12.2013 Prefektura e qarkut Berat (0202) no category prefektura berat lik fat dhjetor 2013 materiale pastrimi 3,000 33910160592013
18.12.2012 reg. 07.12.2012 Qendra Ekonomike Kultures (0202) no category PAGES BLERJE MATERJALE AKTIVITETI 2102006 QENDRA KULTURORE 44,850 13821020062012