The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Berat (0202) | 7 | 211,155 |
| Aparati Ministrise Arsimit e Shkences (3535) | 1 | 26,400 |
| Qendra Ekonomike Kultures (0202) | 1 | 22,000 |
| Drejtoria Arsimore Berat (0202) | 1 | 16,536 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 57,415 |
| Shpenzime per pritje e percjellje | 2 | 44,000 |
| Shpenzime per pjesmarrje ne konferenca | 1 | 26,400 |
| Te tjera materiale dhe sherbime speciale | 1 | 16,536 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.06.2024 reg. 21.06.2024 | Bashkia Berat (0202) | Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese kthim shume se kaluar gabim inctitucionit urdher per pagese 19.06.2024 kerkesa 3056 dt 04.06.2024 | 57,415 | 41721020012024 |
| 24.04.2017 reg. 19.04.2017 | Drejtoria Arsimore Berat (0202) | Te tjera materiale dhe sherbime speciale drejtoria arsimore rajonale berat likujdim urdher prokurimi 9 dt 13.04.2017,proces verbali 13.04.2017 fatura 17 date 13.04.2017 se... | 16,536 | 13910110022017 |
| 08.08.2016 reg. 03.08.2016 | Aparati Ministrise Arsimit e Shkences (3535) | Shpenzime per pjesmarrje ne konferenca MAS, shpenzime dreke, e-twinning, urdh.nr.166 dt.08/04/2016 prot.3599 fat.nr.15 dt.24/06/2016 seri 37496415 | 26,400 | 37010110012016 |
| 09.10.2014 reg. 08.10.2014 | Bashkia Berat (0202) | Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim fature nr 8 dt.05.10.2014 | 6,500 | 59821020012014 |
| 09.10.2014 reg. 08.10.2014 | Bashkia Berat (0202) | Shpenzime per pritje e percjellje Bashkia Berat 2102001,likujdim fature nr 9.dt.06.10.2014 | 37,500 | 59721020012014 |
| 22.10.2013 reg. 18.09.2013 | Qendra Ekonomike Kultures (0202) | no category Qendra Kulturore 2102006.per Gabriela Kadena | 22,000 | 13621020062013 |
| 29.10.2012 reg. 24.10.2012 | Bashkia Berat (0202) | no category pagese per Gabriela Kadena,likujdim fature nr 23.dt08.07.2012 dhe fatura nr 18.dt.18.04.2012nga Bashkia Berat 2102001 | 28,200 | 52921020012012 |
| 21.06.2012 reg. 11.06.2012 | Bashkia Berat (0202) | no category pagese per Gabriela Kadena nga Bashkia berat 2102001 | 55,000 | 30321020012012 |
| 10.04.2012 reg. 21.03.2012 | Bashkia Berat (0202) | no category pagese per Gabriela Kadena nga Bashkia Berat 2102001 | 14,600 | 13221020012012 |
| 30.03.2012 reg. 13.03.2012 | Bashkia Berat (0202) | no category pagese per Gabriela Kadena nga Bashkia Berat 2102001 | 11,940 | 11321020012012 |