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HASANAGO

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

17.0 mValue, lekë
42Payments
19Institutions
09.2012 – 09.2024Period
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 Corovode (0232) 7 6,696,710
Komuna Kashar (3535) 2 3,279,600
Bashkia Durres (0707) 1 1,265,400
Prefektura e qarkut Berat (0202) 1 804,000
Zyra Punesimit Berat (0202) 12 651,414
Administrata Qendrore SHKP (3535) 1 600,000
Nd-ja Sherbimeve Publike (0232) 1 504,000
Sp. Skrapar (0232) 1 453,600
Avokati i popullit (3535) 1 444,000
Dogana Tirane (3535) 1 405,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shkollore 1 —
Shpenz. per rritjen e AQT - orendi zyre 13 9,109,040
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 1,265,400
Shpenz. per rritjen e AQT - te tjera paisje zyre 4 861,000
Shpenz. per rritjen e AQT - ndertesa administrative 1 600,000
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10 392,340
Shpenz. per rritjen e AQT - fakse 1 384,000
Subvencion per te nxitur punesimin (Paga) 2 259,074

Payments to HASANAGO

42 payments
Executed Institution Expense category Amount Invoice
06.09.2024 reg. 04.09.2024 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - orendi zyre 2139*001 UB 8331 Blerje mobileri pper shkollen e mesme kontrata nr.21 dt.21.05.2024,fatura elektronike nr.45 dt.11.07.2024,FHyrje... 4,400,760 48921390012024
30.06.2023 reg. 29.06.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Paga) Z punesimit 1010180, sigurime paga vkm 17 dt 15.01.2020 140,040 38010101802023
02.06.2023 reg. 01.06.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z punesimit 1010180, paga sigurime , vkm 17 dt 15.01.2020 prill 2023 140,040 32210101802023
24.04.2023 reg. 19.04.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z punesimit 1010180, paga rimbursim mars 2023 liste pagesa vkm 535 dt 08.07.2020 17,034 24510101802023
29.03.2023 reg. 28.03.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z punesimit 1010180, sigurime rimbursim shkurt 2023 liste pagesa vkm 17 dt 15.01.2020 17,034 17510101802023
28.02.2023 reg. 23.02.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z punesimit 1010180, paga sigurime , vkm 17 dt 15.01.2020 janar 2023 17,034 12310101802023
16.02.2023 reg. 07.02.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z punesimit 1010180, sigurime per dhjetor 2022 vkm 17 dt 15.01.2020 17,034 7410101802023
16.12.2022 reg. 14.12.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Paga) z Punesimit 1010180, paga sigurime nentor 2022 liste pagesa 119,034 80810101802022
05.12.2022 reg. 02.12.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180, paga sigurime tetor 2022 119,034 76010101802022
04.11.2022 reg. 03.11.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180,sigurime shendetesore per shtator 2022 17,034 68610101802022
03.10.2022 reg. 30.09.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180, sigurime gusht 2022 16,032 60510101802022
08.09.2022 reg. 07.09.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180, sigurime korrik 2022 16,032 53310101802022
04.08.2022 reg. 03.08.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180, sigurime shendetesore SUBvencion qershor 2022 16,032 42310101802022
18.01.2022 reg. 17.01.2022 Prokuroria e rrethit Shkoder (3333) Shpenzime per honorare 1028027 Prokuroria e Rrethit Shkoder, shpenzime ekspertimi, ft nr 139/2021 dt 24.12.2021, urdher pagese eksperti per pp nr 465 vit... 40,000 1210280272022
24.12.2021 reg. 23.12.2021 Prokuroria e rrethit Shkoder (3333) Shpenzime per honorare 1028027 Prokuroria e Rrethit Shkoder, shpenzime ekspertimi, ft 138/2021 dt 22.12.2021, urdher pagese dt08.11.2021, proc penal1817/... 40,000 24810280272021
07.10.2021 reg. 06.10.2021 Prokuroria e rrethit Shkoder (3333) Shpenzime per honorare 1028027 Prokuroria e Rrethit Shkoder, shpenzime ekspertimi, ft 52/2021 dt 29.09.2021, urdher pagese dt2607.2021, proc penal 868/20... 40,000 19510280272021
07.06.2021 reg. 04.06.2021 Prokuroria e rrethit Shkoder (3333) Shpenzime per honorare 1028027 Prokuroria e Rrethit Shkoder, shpenzime ekspertimi,urdh pag proc penal 1752/2019, dt06.04.21,lik fat 2/2021 dt05.05.21,Kod... 40,000 12010280272021
07.06.2021 reg. 04.06.2021 Prokuroria e rrethit Shkoder (3333) Shpenzime per honorare 1028027 Prokuroria e Rrethit Shkoder, shpenzime ekspertimi,urdh pag proc penal 1630/2018, dt06.04.21,lik fat 1/2021 dt05.05.21,Kod... 40,000 11910280272021
23.05.2018 reg. 22.05.2018 Nd-ja Sherbimeve Publike (0232) Shpenz. per rritjen e AQT - orendi zyre 2139008 Fature nr.41 seri 55243091 dt.02.05.2018;U-blerje 7081;U-Prokurimi nr.06 dt.27.03.2018"Shpenzime per orendi zyre"Nd-ja She... 504,000 8821390082018
07.02.2018 reg. 05.02.2018 Bashkia Corovode (0232) Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 49 seri 27603300 dt 02.10.2017;Urdher Blerje 6938 Urdher prokurim nr.44 dt 10.04.2017 "Riparim i karrigeve te shkol... 100,000 13821390012018
20.12.2017 reg. 15.12.2017 Sp. Skrapar (0232) Shpenz. per rritjen e AQT - orendi zyre 1013085 Fature 01 seri 55243051 dt 15.12.2017 urdh blerje 6892 Urdher prokurimi nr.25 dt 13.11.2017 'Orendi Zyre"(me te ardhura)Dr... 453,600 23210130852017
30.10.2017 reg. 27.10.2017 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - orendi zyre 2139001 Fature 48/27603299 dt 29.09.2017 Urdher Blerje 6810 Urdher prokurim nr 114 dt 18.09.2017"Blerje karrige per Shkollen Nishi... 54,000 109821390012017
10.10.2017 reg. 09.10.2017 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - orendi zyre 2139001 Fat 47 seri 27603298 dt 29.09.2017;Ur prok 113 dt 15.09.2017 Ur bl 6761 Bl.orendi zyrash per Zyren e Emergjencave Bashkia... 103,000 102221390012017
10.10.2017 reg. 05.10.2017 Prefektura e qarkut Berat (0202) Shpenz. per rritjen e AQT - orendi zyre 1016059 Prefektura ,up nr 10 dt 31.07.2017 likujdim fat nr 17 dt 12.09.2017 pajisje dhe orendi zyre 804,000 20910160592017
22.09.2017 reg. 21.09.2017 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) Shpenz. per rritjen e AQT - orendi zyre 2139011 Fature 46 seri 27603297 dt 18.09.2017 ur prokuri 05 dt 07.09.2017 Urdher blerje 6740 Orendi zyre Nd-ja e Sherbimit Pyjor S... 103,000 5821390112017
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