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CAMBERIS

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

489 kValue, lekë
14Payments
7Institutions
09.2017 – 03.2025Period
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
Komuna Dropull I Poshtem (1111) 1 166,000
Prefektura e qarkut Gjirokaster (1111) 7 116,000
Bashkia Gjirokaster (1111) 1 57,498
Shtepia e te moshuarve Gjirokaster (1111) 1 53,000
Universitet "E. Çabej", Gjirokaster (1111) 2 45,000
Agjensia Kombetare e Turizmit (3535) 1 30,000
Qarku Gjirokaster (1111) 1 21,600

What it was paid for

CategoryPaymentsValue, lekë
Grante per familjet per shpenzime funerale 1 166,000
Te tjera materiale dhe sherbime speciale 3 132,098
Shpenzime per pritje e percjellje 1 87,600
Sherbime te tjera 8 73,400
Shpenzime per te tjera materiale dhe sherbime operative 1 30,000

Payments to CAMBERIS

14 payments
Executed Institution Expense category Amount Invoice
19.03.2025 reg. 18.03.2025 Prefektura e qarkut Gjirokaster (1111) Sherbime te tjera 1016066 Prefektura Qarku Gjirokaster. Kurora e dekore, Fatura 40 dt 17.03.2025, Flete hyrje 2 dt 18.03.2025. 5,000 5710160662025
25.11.2022 reg. 22.11.2022 Universitet "E. Çabej", Gjirokaster (1111) Sherbime te tjera 1011108 Universiteti"Eqrem Çabej"Gj sherbime fat nr 175/2022 dt 09.11.2022 30,000 30310111082022
20.07.2022 reg. 19.07.2022 Shtepia e te moshuarve Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster shpenzime varrimi fat nr 101/2022 dt 01.07.2022 53,000 8621150192022
21.05.2021 reg. 20.05.2021 Prefektura e qarkut Gjirokaster (1111) Sherbime te tjera 1016066 Prefektura Gjirokaster sherbime fat nr 1/2021 dt 05.05.2021 blerje kurora 9,000 11010160662021
18.08.2020 reg. 17.08.2020 Bashkia Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115001 Bashkia GJIROKASTER, shpenzime per pritje percjellje, fatura nr 34 dt 14.07.2020, nr serial 44218682, up dt 13.07.2020, 57,498 76121150012020
30.01.2020 reg. 24.01.2020 Komuna Dropull I Poshtem (1111) Grante per familjet per shpenzime funerale 2452001, Bashkia Dropull. Shpenzime varrimi,fatuta nr.172, nr.serie 76580321, dt. 08.12.2019. Vendim keshilli nr. 69, dt. 20.11.20... 166,000 5424520012020
23.12.2019 reg. 20.12.2019 Prefektura e qarkut Gjirokaster (1111) Shpenzime per pritje e percjellje 1016066,Prefektura e Qarkut Gj. Pritje percjellje per festat 28,29 Nentor. Fatura nr. 101, dt.25.11.2019, nr.serie 76580011. 87,600 31210160662019
19.04.2019 reg. 18.04.2019 Qarku Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2011001 Qarku Gjirokaster sherbime speciale fat nr 51 dt 18.03.2019 nr ser 53407400 fh nr 3 dt 18.03.2019 up nr 9/1 dt 11.03.2019... 21,600 13120110012019
19.04.2019 reg. 18.04.2019 Universitet "E. Çabej", Gjirokaster (1111) Sherbime te tjera 1011108 Universiteti Gjirokaster sherbime fat nr 32,35 dt 18.03.2019 nr ser 53407380-53407383 sipas shkreses nr 353 prot dt 27.02.... 15,000 13910111082019
04.04.2019 reg. 03.04.2019 Prefektura e qarkut Gjirokaster (1111) Sherbime te tjera 1016066,Prefektura e Qarkut Gj. Kurora me lule, fatura nr. 33, nr.serie 13605387, dt. 08.03.2019. 5,400 8310160662019
14.09.2018 reg. 13.09.2018 Prefektura e qarkut Gjirokaster (1111) Sherbime te tjera 1016066, Prefektura. Kurora me lule,fatura nr. 119,dt.02.08.2018,nr.serie 53407283. 3,000 22710160662018
03.08.2018 reg. 02.08.2018 Prefektura e qarkut Gjirokaster (1111) Sherbime te tjera 1016066, Prefektura.Kurora me lule , fatura nr. 109, dt. 18.07.2018, nr.serie 53407273. 3,000 19510160662018
26.07.2018 reg. 24.07.2018 Prefektura e qarkut Gjirokaster (1111) Sherbime te tjera 1016066, Prefektura Gjirokaster,kurora me lule,fatura nr. 109, nr.serie 53407273,dt.18.07.2018. 3,000 18010160662018
11.09.2017 reg. 07.09.2017 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative AKT 1004193 shpen pritje percjellje a fest gjirok, kerk 2393/1 25.4.17 kerk 169/1 prot dt 12.5.17 mirat mzhet 4759/1 26.5.17 prog... 30,000 15610041932017