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Eftalia Kusta

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

812 kValue, lekë
9Payments
5Institutions
08.2021 – 06.2025Period
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
Bashkia Berat (0202) 3 326,960
Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1 211,000
Reparti Ushtarak Nr.1030 Berat (0202) 3 164,500
Gjykata Kushtetuese (3535) 1 75,000
Reparti Ushtarak nr.6670 Tirane (3535) 1 35,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 315,500
Shpenzime per pritje e percjellje 6 285,960
Kosto e trajnimit dhe seminareve 1 211,000

Payments to Eftalia Kusta

9 payments
Executed Institution Expense category Amount Invoice
26.06.2025 reg. 24.06.2025 Reparti Ushtarak Nr.1030 Berat (0202) Shpenzime per pritje e percjellje 1017013 rep.usht.1030 berat pagese urdher blerje 21 dt 16.06.2025 program pritje 734/4 dt 18.06.2025 fatura 116 dt 23.06.2025 shpe... 42,000 8910170132025
02.12.2024 reg. 27.11.2024 Reparti Ushtarak Nr.1030 Berat (0202) Shpenzime per pritje e percjellje 1017013 rep usht 1030 berat pagese prog i sek te pergjithem MM 16.10.2024 urdher i kom forces 29.10.2024 urdher blerje 41 dt 19.11... 31,500 13810170132024
09.10.2024 reg. 08.10.2024 Reparti Ushtarak nr.6670 Tirane (3535) Shpenzime per pritje e percjellje 1017122 reparti 6670, 2024 shpenzime pritje percjellje, program nr 1444/2 dt 09.09.2024, fature nr 178 dt 21.09.2024 35,000 30710171222024
26.01.2024 reg. 25.01.2024 Bashkia Berat (0202) Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurim 34 dt 04.07.2023 ftesa per oferte 05.07.2023 prog pritje 3248/2 dt 26.06.2023 fat 107... 11,460 110321020012023
14.11.2023 reg. 10.11.2023 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Kosto e trajnimit dhe seminareve 1010279 D Pergj Akred pages shp trajnimi dhe akomodim ne hotel ub 55 dt 9.11.2023 program 8.11.2023 ft 372/2023 dt 9.11.2023 211,000 16810102792023
24.05.2023 reg. 22.05.2023 Gjykata Kushtetuese (3535) Shpenzime per pritje e percjellje 1030001, Gjykata Kushtetuese , 602-pritje percjellje autoriz 344/2 dt 18.04.2023 prog 13-14 prill ft 48 dt 03.05.2023 75,000 14510300012023
25.11.2022 reg. 24.11.2022 Reparti Ushtarak Nr.1030 Berat (0202) Shpenzime per pritje e percjellje 1017013 rep usht 1030 berat pagese per pritje percjelje fature 227 dt 21.11.2022 sipas programit nr 2378/2 dt 17.11.2022 91,000 10910170132022
06.01.2022 reg. 29.12.2021 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher prokurimi 32 dt dt 20.10.2021 ftesa per oferte 21.10.2021 proces verbali i realizimit te aktiv... 105,000 115421020012021
10.08.2021 reg. 06.08.2021 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher prokurimi 17 dt 17.06.2021 ftesa per oferte 21.06.2021 projekti 3150 prot date 14.06.2021 fatu... 210,500 63621020012021