The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Berati (0202) | 5 | 389,760 |
| Qendra Ekonomike Arsimit (0202) | 2 | 104,000 |
| Qendra e Zhvillimit Berat (0202) | 1 | 90,000 |
| Dega e Thesarit Berat (0202) | 1 | 29,400 |
| Bashkia Berat (0202) | 1 | 18,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 4 | 270,000 |
| Shpenz. per rritjen e AQT - orendi zyre | 1 | 98,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 11,760 |
| Pjese kembimi, goma dhe bateri | 1 | 6,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.06.2019 reg. 13.06.2019 | Sp. Berati (0202) | Shpenz. per rritjen e AQT - te tjera paisje zyre 1013064 Spitali 1013064,urdher prok 2854 dt 06.06.2019 p verbal marjes dorezim dt 07.06.2019 fat dt 07.06.2019 frigorifer | 120,000 | 34610130642019 |
| 07.12.2018 reg. 06.12.2018 | Sp. Berati (0202) | Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali 1013064,u prok 1838 dt 26.11.2018 ,p verbal dt 26.11.2018, fat nr 72 dt 26.11.2018 blerje frigorifere | 42,000 | 77410130642018 |
| 29.04.2016 reg. 28.04.2016 | Qendra e Zhvillimit Berat (0202) | Shpenz. per rritjen e AQT - te tjera paisje zyre Qendra e Zhvillimit 2102019, likujdim fat nr 15 seri 26275986 | 90,000 | 5421020192016 |
| 04.12.2015 reg. 03.12.2015 | Bashkia Berat (0202) | Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Berat 2102001,likujdim fature nr 51.dt.18.11.2015 | 18,000 | 76721020012015 |
| 15.05.2015 reg. 14.05.2015 | Qendra Ekonomike Arsimit (0202) | Shpenz. per rritjen e AQT - orendi zyre drejtoria arsimore berat lik fatura prill 2015 pajisje zyre | 98,000 | 9421020052015 |
| 16.06.2014 reg. 13.06.2014 | Qendra Ekonomike Arsimit (0202) | Pjese kembimi, goma dhe bateri Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.04.06.2014 | 6,000 | 11021020052014 |
| 21.05.2014 reg. 20.05.2014 | Sp. Berati (0202) | Te tjera materiale dhe sherbime speciale spitali berat lik fat mars 2014 materiale | 11,760 | 22210130642014 |
| 13.05.2013 reg. 08.05.2013 | Sp. Berati (0202) | no category pajisje zyre lik fat korrik dhe shtator 2012 nga spitali berat 1013064 | 115,000 | 11010130642013 |
| 25.09.2012 reg. 21.09.2012 | Dega e Thesarit Berat (0202) | no category blerje materjale zyre fat nr 38 dt 07.09.2012 dega e thesarit berat 1010002 | 29,400 | 8810100022012 |
| 17.08.2012 reg. 14.08.2012 | Sp. Berati (0202) | no category materiale likujdim fatura nr 29- 30 korrik 2012 nga spitali berat 1013064 | 101,000 | 24610130642012 |