Home› Beneficiaries

EPER CENTER

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

2.4 mValue, lekë
5Payments
4Institutions
03.2014 – 12.2015Period
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 Tirana (3535) 1 1,534,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 441,000
Bashkia Berat (0202) 1 375,000
Bashkia Divjake (0922) 1 72,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 1,534,000
Te tjera transferta per institucionet jo-fitim prurese 2 441,000
Shpenz. per rritjen e AQT - lulishtet 1 375,000
Te tjera materiale dhe sherbime speciale 1 72,000

Payments to EPER CENTER

5 payments
Executed Institution Expense category Amount Invoice
31.12.2015 reg. 30.12.2015 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANEprojekt urdher 7286/1 dt 01.06.15 akt mareveshje 7286/3 dt 03.0.15 pv 16.06.15 sit 16.06.15 fat 88067986 dt... 1,534,000 192821010012015
22.07.2015 reg. 21.07.2015 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale BASHKIA DIVJAKE 2147001 SA XH PER LIK.RAPORT VLERESIMI PARAPRAK TE VNM SIPAS FAT. NR.2 DHE 3 DT: 02.06.2015, PV I PROK ME VLERE TE... 72,000 17421470012015
24.12.2014 reg. 23.12.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 602 MIN KULTURES 40% likuidim kont.3411 dt.30.07.14 urdher 153 dt.30.06.14 pika 33 ft.3 dt.12.12.14 177,000 86310120012014
08.08.2014 reg. 07.08.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 60% per "arti nepermjet riciklimit" urdher nr 153 dt 30.06.2014,kontrate 3412 dt 30.07.2014 264,000 37810120012014
24.03.2014 reg. 21.03.2014 Bashkia Berat (0202) Shpenz. per rritjen e AQT - lulishtet bashkia berat marreveshje bashkepunimi me eper center date 25.02.2014 375,000 16821020012014