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Elion Zani

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

4.2 mValue, lekë
85Payments
20Institutions
03.2016 – 03.2022Period
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
Qarku Berat (0202) 15 769,375
Zyra Punesimit Berat (0202) 9 641,889
Shk. Pr "Stiliano Bandilli" Berat (0202) 10 561,120
Shkolla "Kristo Isak" Berat (0202) 6 520,850
Qendra e muzeumeve(etnografik e onufri) Berat (0202) 14 338,480
ALUIZNI - Drejtoria Berat (0202) 4 335,100
Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) 3 187,800
Prefektura e qarkut Berat (0202) 2 147,000
Drejtoria Arsimore Berat (0202) 2 146,620
Drejtoria Rajonale AKU Berat (0202) 2 112,290

What it was paid for

CategoryPaymentsValue, lekë
Materiale per funksionimin e pajisjeve te zyres 29 1,357,655
Shpenzime per mirembajtjen e paisjeve te zyrave 19 1,031,370
Sherbime te printimit dhe publikimit 9 388,410
Shpenz. per rritjen e AQT - paisje kompjuteri 3 323,800
Te tjera materiale dhe sherbime speciale 3 208,220
Kancelari 4 199,265
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 129,400
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 112,690

Payments to Elion Zani

85 payments
Executed Institution Expense category Amount Invoice
15.03.2022 reg. 07.03.2022 Shkolla "Kristo Isak" Berat (0202) Materiale per funksionimin e pajisjeve te zyres 1010241 Shkolla Kristo Isak materiale per funksionimin e zyres ft nr 4 dt 17.02.2022 fl hyrje 4 dt 17.02.2022 up nr 5 dt 17.02.202... 99,950 3610102412022
20.01.2022 reg. 18.01.2022 Shkolla "Kristo Isak" Berat (0202) Shpenzime per mirembajtjen e paisjeve te zyrave 1010241 shkolla kristo isak berat sherbim mirembajtje kompjuteri ft nr 72 dt 21.12.2021, kerkesa, up nr 22 dt 10.12.2021 prverbal... 99,900 15610102412021
29.12.2021 reg. 22.12.2021 Komisariati i Policise Berat (0202) Blerje dokumentacioni 1016023 Policia, blerje dokumentacioni up nr 65 dt 14.12.2021 formulari nr 5 dt 14.12.2021 ft nr 67 dt 15.12.2021 fh nr 46 dt 14.1... 10,000 52710160232021
29.12.2021 reg. 23.12.2021 Zyra Punesimit Berat (0202) Subvencion per sipermarrjet individuale 1010180 Dr.raj.punesimit berat, u prok 10 dt 15.12.2021 fat 69 dt 16.12.2021 mallra dhe sherbime per prog e nxitjes 96,750 72010101802021
20.12.2021 reg. 17.12.2021 Qarku Berat (0202) Kancelari 2042001 Keshilli i Qarkut Berat blerje materiale kancelarie kerkesa nr 1113 dt 09.12.2021 kerkesa nr 1113/1 dt 10.12.2021 urdher n... 54,800 22520420012021
20.12.2021 reg. 17.12.2021 Qarku Berat (0202) Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat blerje bojrash per fotokopjen kerkesa nr 1127 dt 14.12.2021 kerkesa nr 1127/1 dt 14.12.2021 urdher... 38,500 22420420012021
20.12.2021 reg. 16.12.2021 Qarku Berat (0202) Shpenzime per mirembajtjen e paisjeve te zyrave 2042001 Keshilli i Qarkut Berat riparim pajisje kompjuterike kerkesa nr 367/1 dt 21.09.2021 kerkesa nr 367/2 dt 01.12.2021 urdher... 50,000 22120420012021
20.12.2021 reg. 13.12.2021 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Materiale per funksionimin e pajisjeve te zyres 1012014 qendra muzeumeve Beratu prok nr 18 dt 26.11.2021 p verbal dt 26.11.2021 fat 58 dt 07.12.2021 materiale per funksionimin e... 26,980 14210120142021
22.11.2021 reg. 19.11.2021 Qendra e Zhvillimit Berat (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102019 qendra e zhvillimit berat U prok nr 9 dt 04.11.2021 fat 50 dt 05.11.2021 shpenzime materiale per riparime kompjuterike 30,000 12521020192021
05.11.2021 reg. 04.11.2021 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Materiale per funksionimin e pajisjeve te zyres 1012014 qendra muzeumeve Berat, up nr.13, dt.25.10.2021, fatura nr.43, dt.31.10.2021, pmd dt.31.10.2021, fh nr.11, dt.31.10.2021,... 15,000 12110120142021
01.11.2021 reg. 28.10.2021 Zyra Punesimit Berat (0202) Shpenzime per mirembajtjen e paisjeve te zyrave 1010180 Dr.raj.punesimit berat, up nr 8 dt 18.10.2021 fat 40 dt 27.10.2021 shpenzime mirmbajtje 98,500 57710101802021
06.08.2021 reg. 04.08.2021 Shk. Pr "Stiliano Bandilli" Berat (0202) Sherbime te printimit dhe publikimit 1010242 shkolla stiliano bandilli berat sherbim printimi up nr 11 dt 19.06.2021 ft nr 26 dt 28.07.2021 prvebal marrje ne dorezim d... 39,120 11010102422021
26.07.2021 reg. 23.07.2021 Zyra Punesimit Berat (0202) Materiale per funksionimin e pajisjeve te zyres 1010180 Dr.raj.punesimit berat, materiale per funksionimin e pajisjeve te zyres , ft nr 24/2021 dt 19.07.2021 pvmd 19.07.2021, up... 99,000 38810101802021
16.06.2021 reg. 14.06.2021 Prokuroria e rrethit Berat (0202) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028003 prokuroria,u blerje 20.05.2021 p verbal dt 20.05.2021 fat 21 dt 24.05.2021 blerje materiale 11,000 11210280032021
17.05.2021 reg. 12.05.2021 Shkolla "Kristo Isak" Berat (0202) Sherbime te printimit dhe publikimit 1010241 shkolla kristo isak berat sherbime printimi dhe publikimi up nr 6 dt 20.04.2021 pvmd dt 21.04.2021 fl hyrje nr 36 dt 22.09... 100,000 5010102412021
14.05.2021 reg. 10.05.2021 Qarku Berat (0202) Shpenz. per rritjen e AQT - paisje kompjuteri 2042001 Keshilli i Qarkut Berat pajisje kompjuterike projekti Sus Tourismo kerk. nr 26/4 dt 23.04.2021 kerk. nr 26/5 dt 27.04.2021... 227,000 8820420012021
21.04.2021 reg. 16.04.2021 Qendra Ekonomike Kultures (0202) Kancelari 2102006 qendra kultuore berat pagese urdher blerje 19 dt 13.04.2021 proces verbali 14.04.2021 fatur 12/2021 dt 14.04.2021 flete hy... 20,126 4821020062021
21.04.2021 reg. 16.04.2021 Qendra Ekonomike Kultures (0202) Shpenzime per mirembajtjen e objekteve specifike 2102006 qendra kultuore berat pagese urdher blerje 18 date 02.04.2021 kontrata 02.04.2021 fatura 13/2021 date 14.04.2021 mirrembaj... 31,998 4721020062021
21.04.2021 reg. 19.04.2021 Qarku Berat (0202) Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat materiale kancelarie projekti sus tourismo kerkesa nr 220 dt 12.04.2021,nr 220/1 dt 12.04.2021 urd... 31,155 7920420012021
21.04.2021 reg. 19.04.2021 Qarku Berat (0202) Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat blerje materiale kancelarie projekti waste rreact, kerkesa nr 66/1, 66/2 dt 12.04.2021 urdher nr 7... 29,180 7820420012021
21.04.2021 reg. 19.04.2021 Qarku Berat (0202) Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat blerje materiale kancelarie projekti Tactical Tourism kerkesa nr 65/3, 65/4 dt 12.04.2021 urdher n... 39,540 7720420012021
19.04.2021 reg. 14.04.2021 Shk. Pr "Stiliano Bandilli" Berat (0202) Materiale per funksionimin e pajisjeve te zyres 1010242 shkolla stiliano bandilli berat blerje materiale per funksionimin e pajisjeve te zyres, up nr 5 dt 12.04.2021 ft elektroni... 82,500 5010102422021
13.04.2021 reg. 08.04.2021 Prefektura e qarkut Berat (0202) Shpenzime per mirembajtjen e paisjeve te zyrave 1016059 prefektura berat kerkese dt 24.03.2021 fat 6/2021 dt 24.03.2021 shpenzime riparim fotokopje 50,000 6610160592021
29.03.2021 reg. 26.03.2021 Qarku Berat (0202) Sherbime te tjera 2042001 Keshilli i Qarkut Berat blerje bojrash per printer projekti "sus tourismo"kerkesa nr 149/149/1 dt 12.03.2021 urdher nr 43... 31,800 6120420012021
29.03.2021 reg. 26.03.2021 Qarku Berat (0202) Sherbime te tjera 2042001 Keshilli i Qarkut Berat blerje bojrash per printera projekti "waste rreact" kerkesa nr 148, 148/1 dt 12.03.2021 urdher nr... 34,200 6020420012021
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