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Egert Balliu

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

834 kValue, lekë
9Payments
3Institutions
09.2022 – 08.2026Period
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
InstitutionPaymentsValue, lekë
Dega e Kujdesit Paresor Berat (0202) 5 494,020
Dogana Berat (0202) 3 314,910
Paraburgimi Berat (0202) 1 25,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 3 295,800
Materiale per funksionimin e pajisjeve te zyres 2 198,220
Shpenzime per mirembajtjen e objekteve ndertimore 1 120,000
Shpenzime per mirembajtjen e objekteve specifike 1 119,910
Sherbime te tjera 1 75,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 25,000

Payments to Egert Balliu

9 payments
Executed Institution Expense category Amount Invoice
21.08.2026 reg. 20.08.2026 Dogana Berat (0202) Shpenzime per mirembajtjen e objekteve specifike 1010089 Dogana Berat pagese urdher prok 04 dt 03.08.2026 fatura 19/2026 dt 06.08.2026 situacion punimesh 1 dt 06.08.2026 pvmd 2076... 119,910 10810100892026
19.06.2025 reg. 17.06.2025 Dogana Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore 1010089 dogana berat pagese urdher blerje 04 29.05.2025 situacioni i punimeve fatura 7/2025 dt 03.06.2025 pvmd 1039/5 dt 03.06.202... 120,000 7910100892025
29.10.2024 reg. 25.10.2024 Dogana Berat (0202) Sherbime te tjera 1010089 dogana berat pagese urdher blerje 06 dt 30.09.2024 fatura 13/2024 dt 30.09.2024 flete hyrja 12 dt 30.09.2024 pvmd 30.09.20... 75,000 14810100892024
25.07.2024 reg. 23.07.2024 Dega e Kujdesit Paresor Berat (0202) Shpenzime per mirembajtjen e paisjeve te zyrave 1013003 shendeti publik berat pagese up nr.10, dt.01.07.2024, kontrat nr.372, dt.01.07.2024, fatura nr.8/2024, dt.15.07.2024, pmd... 99,900 9710130032024
25.04.2024 reg. 24.04.2024 Dega e Kujdesit Paresor Berat (0202) Materiale per funksionimin e pajisjeve te zyres 1013003 shendeti publik berat pagese up nr.03, dt.19.04.2024, fatura nr.2/2024, dt.21.04.2024, pmd dt.22.04.2024, fh nr.10, dt.22.... 99,900 5110130032024
09.11.2023 reg. 07.11.2023 Dega e Kujdesit Paresor Berat (0202) Shpenzime per mirembajtjen e paisjeve te zyrave DSHP Berat, u prok 17 dt 18.10.2023 fat 3 dt 25.10.2023 shpenzime mirembajtje zyre 97,950 16310130032023
23.12.2022 reg. 22.12.2022 Paraburgimi Berat (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014051 IEVP Berat, pages ub nr.18, dt.14.12.2022, fatura nr.6/2022, dt.21.12.2022, pmd dt.21.12.2022, fh nr.12, dt.21.12.2022, sh... 25,000 18710140512022
17.10.2022 reg. 13.10.2022 Dega e Kujdesit Paresor Berat (0202) Shpenzime per mirembajtjen e paisjeve te zyrave 1013003 DSHP Berat, paguar up nr.10, dt.12.09.2022, fatura nr.3, dt.22.09.2022, pvkolaudimi dt.22.09.2022, mirembajtje pajisje zyr... 97,950 13410130032022
20.09.2022 reg. 19.09.2022 Dega e Kujdesit Paresor Berat (0202) Materiale per funksionimin e pajisjeve te zyres 1013003 DSHP Berat, paguar up nr.09, dt.30.08.2022, fatura nr.2/2022, dt.30.08.2022, pmd dt.31.08.2022, fh nr.36, dt.31.08.2022, b... 98,320 12510130032022