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DREJTORIA VENDORE E ASHK-së BERAT

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

20.3 mValue, lekë

463Payments

55Institutions

02.2020 – 09.2025Period

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

Institution	Payments	Value, lekë
Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535)	24	5,595,800
Bashkia Berat (0202)	90	4,172,700
Autoriteti Rrugor Shqiptar (3535)	17	1,818,000
Reparti Ushtarak Nr.3001 Tirane (3535)	5	1,502,000
Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)	3	1,160,000
Bashkia Ura Vajgurore (0202)	76	990,100
Prokuroria e rrethit Berat (0202)	17	880,600
Prokuroria e rrethit TIrane (3535)	10	591,400
Drejtoria e Policise Tirane (3535)	3	414,000
Aparati i Drejtorise se Pergjithshme te policise (3535)	8	399,000

What it was paid for

Category	Payments	Value, lekë
Shpenzime per tatime dhe taksa te paguara nga institucioni	57	7,521,100
Sherbime te tjera	195	5,079,700
Shpenzime per honorare	57	2,567,000
Te tjera materiale dhe sherbime speciale	40	2,144,800
Sherbime te printimit dhe publikimit	14	1,708,000
Shpenzime per te tjera materiale dhe sherbime operative	80	1,200,700
Sherbime te pastrimit dhe gjelberimit	3	18,600
Shpenzime per terheqjen e limitit te arkes	1	8,500

Payments to DREJTORIA VENDORE E ASHK-së BERAT

463 payments

Executed	Institution	Expense category	Amount	Invoice
05.05.2020 reg. 30.04.2020	Bashkia Ura Vajgurore (0202)	Sherbime te tjera Bashkia u-v 2167001,sherbime per regjistrim pasurie fat nr 4178 dt 16.04.2020	3,500	27921670012020
11.03.2020 reg. 10.03.2020	Bashkia Ura Vajgurore (0202)	Sherbime te tjera Bashkia u-v 2167001,sherbime per regjistrim pasurie fat nr 43 dt 09.03.2020	3,500	16421670012020
06.03.2020 reg. 05.03.2020	Bashkia Polican (0232)	Sherbime te tjera 2140001 Tarife sherbimi per ZVRPP Fature per arketim nr.60 dt.04.02.2020 Kerkesa nr.65 dt.04.02.2020"Nxjerrje çertifikate pronesie...	8,400	12521400012020
06.03.2020 reg. 05.03.2020	Bashkia Polican (0232)	Sherbime te tjera 2140001 Tarife sherbimi per ZVRPP Fature per arketim nr.178 dt.27.02.2020 Kerkesa nr.200 dt.27.02.2020"Nxjerrje çertifikate prones...	43,400	12421400012020
27.02.2020 reg. 26.02.2020	Bashkia Berat (0202)	Sherbime te tjera 2102001 Bashkia Berat tarife sherbimi aplikim per informacion statusi pronesie autorizim dt 21.02.2020 kerkesa nr 1595, 1603, 25.0...	1,200	8621020012020
25.02.2020 reg. 21.02.2020	Bashkia Corovode (0232)	Shpenzime per te tjera materiale dhe sherbime operative 2139001 Tarife sherbimi per ZVRPP Fature per arketim nr.931 dt.24.12.2019 Det.i prapambetur per sherbime Ditari nr.47840 Bashkia S...	3,600	18421390012020
25.02.2020 reg. 21.02.2020	Bashkia Corovode (0232)	Shpenzime per te tjera materiale dhe sherbime operative 2139001 Tarife sherbimi per ZVRPP Fature per arketim nr.928 dt.19.12.2019 Det.i prapambetur per sherbime Ditari nr.47839 Bashkia S...	20,000	18321390012020
25.02.2020 reg. 21.02.2020	Bashkia Corovode (0232)	Shpenzime per te tjera materiale dhe sherbime operative 2139001 Tarife sherbimi per ZVRPP Fature per arketim nr.119 dt.17.02.2020 Bashkia SKRAPAR	7,000	18121390012020
25.02.2020 reg. 21.02.2020	Bashkia Corovode (0232)	Shpenzime per te tjera materiale dhe sherbime operative 2139001 Tarife sherbimi per ZVRPP Fature per arketim nr.03 dt.13.01.2020 Bashkia SKRAPAR	5,000	18021390012020
25.02.2020 reg. 21.02.2020	Bashkia Corovode (0232)	Shpenzime per te tjera materiale dhe sherbime operative 2139001 Tarife sherbimi per ZVRPP Fature per arketim nr.34 dt.29.01.2020 Bashkia SKRAPAR	14,000	17921390012020
21.02.2020 reg. 20.02.2020	Bashkia Berat (0202)	Sherbime te tjera 2102001 Bashkia Berat tarif sherbimi aplikim per informacion per statusin e pronesise kerkesa nr 1324 dt 19.02.2020	600	8421020012020
13.02.2020 reg. 12.02.2020	Dogana Berat (0202)	Te tjera materiale dhe sherbime speciale 1010089 dogana berat pagese per regjistrimin e certifikates pronesise fat nr 571 dt 29.01.2020	3,500	710100892020
11.02.2020 reg. 10.02.2020	Qendra Ekonomike Arsimit (0202)	Shpenzime per te tjera materiale dhe sherbime operative 2102005 Dr.Ekonomike e Arsimit Berat pagese tarif sherbimi per informacion zyrtar flete hyrje ft nr 829 dt 10.02.2020	700	7021020052020