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BOMIRA

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

1.1 mValue, lekë
10Payments
8Institutions
04.2012 – 02.2024Period
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
Dega e Kujdesit Paresor Berat (0202) 2 543,999
ALUIZNI - Drejtoria Berat (0202) 1 115,006
Zyra Punesimit Berat (0202) 1 114,258
Drejtori Rajonale e Kujd. Social Berat (0202) 1 99,828
Bashkia Kucove (0217) 1 94,645
Sp. Berati (0202) 1 72,000
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) 2 50,000
Nd-ja Komunale Banesa (0217) 1 18,540

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 364,843
Furnizime dhe sherbime me ushqim per mencat 2 166,645
Kancelari 1 114,258
Te tjera materiale dhe sherbime speciale 1 18,540

Payments to BOMIRA

10 payments
Executed Institution Expense category Amount Invoice
29.02.2024 reg. 28.02.2024 Drejtori Rajonale e Kujd. Social Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013124 zyra e sherbimit social pagese ub nr.1, dt.23.02.2024, fatura nr.674/2024, dt.23.02.2024, pmd dt.23.02.2024, fh nr.1, dt.2... 99,828 2210131242024
16.11.2023 reg. 14.11.2023 Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Monumenteve Berat, paguar up nr.10, dt.10.11.2023, fatura nr.5239, dt.10.11.2023, pmd dt.10.11.2023, fh nr.09, dt.10.11.2023,... 25,000 11610120022023
10.07.2023 reg. 06.07.2023 Sp. Berati (0202) Furnizime dhe sherbime me ushqim per mencat 1013064 Spitali Rajonal Berat blerje amita ft nr 3043 dt 22.06.2023 fl hyrje nr 60 dt 22.06.2023 up nr 2492 dt 20.06.2023 prverbal... 72,000 44310130642023
16.06.2022 reg. 15.06.2022 Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012002 DR. Monumenteve Berat, u prok 6 dt 10.06.2022 fat 3082 dt 10.06.2022 blerje materiale 25,000 6410120022022
28.04.2020 reg. 27.04.2020 Bashkia Kucove (0217) Furnizime dhe sherbime me ushqim per mencat 2124001 furnizime dhe sherbime me ushqim fat,261040212,data 31.03.2020 miratuar nga MFE 94,645 38521240012020
31.12.2019 reg. 30.12.2019 ALUIZNI - Drejtoria Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014122 ASHK Berat blerje produkte pastrimi kerkese per shpenzime dt 22.11.2019, up nr 5 dt 25.11.2019 preventiv prverbal pr verba... 115,006 12010141222019
25.05.2018 reg. 24.05.2018 Zyra Punesimit Berat (0202) Kancelari 1010180 zyra e punes berat pagese urdher prokurimi 8 dt 26.04.2018, fatura 198568517 dt 27.04.2018, flete hyrja 6 dt 27.04.2018, k... 114,258 15810101802018
26.07.2016 reg. 20.07.2016 Dega e Kujdesit Paresor Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim drejtoria e shendetit publik berat lik fat korrik 2016 materiale pastrimi 100,009 11010130032016
16.04.2015 reg. 15.04.2015 Nd-ja Komunale Banesa (0217) Te tjera materiale dhe sherbime speciale shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.18571339 18,540 12921240042015
25.04.2012 reg. 17.04.2012 Dega e Kujdesit Paresor Berat (0202) no category materiale pastrimi lik fatura 47,50 dt 10.04.2012 nga d.sh.publik 1013003 443,990 4510130032012