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HOTEL COLOMBO BERAT

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

6.8 mValue, lekë
74Payments
15Institutions
10.2021 – 08.2026Period
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 Berat (0202) 15 2,743,000
Aparati Ministrise Arsimit e Shkences (3535) 1 1,024,520
Zyra Punesimit Berat (0202) 19 984,086
Qendra Ekonomike Kultures (0202) 2 769,450
Drejtori Rajonale AKPA Berat (0202) 16 708,027
Kuvendi Popullor (3535) 2 133,620
Zyra Punesimit Tirane (3535) 5 78,450
Reparti Ushtarak Nr.1030 Berat (0202) 2 74,250
Gjykata e rrethit Berat (0202) 2 54,900
Kolegji i Posacem i Apelimit (3535) 1 54,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 25 3,086,770
Subvencion per te nxitur punesimin (Paga) 19 1,118,146
Shpenzime per pjesmarrje ne konferenca 1 1,024,520
Shpenzime per te tjera materiale dhe sherbime operative 3 789,450
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 18 417,544
Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 3 234,873
Shpenzime per qiramarrje ambjentesh 2 70,000
Te tjera materiale dhe sherbime speciale 2 48,000

Payments to HOTEL COLOMBO BERAT

74 payments
Executed Institution Expense category Amount Invoice
21.08.2026 reg. 19.08.2026 Bashkia Berat (0202) Shpenzime per pritje e percjellje 2102001 Bashkia Berat pagese urdher prok 41 dt 20.07.2026 ftes ofert20.07.2026 njoftim fitues 21.07.2026 fatura 2565 22.07.2026 pr... 52,800 60921020012026
21.08.2026 reg. 20.08.2026 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102001 Bashkia Berat pagese urdher blerje 09 dt 22.07.2026 fatura 2566/2026 dt 22.07.2026 pv organizimi 23.07.2026 qera ambienti... 20,000 61821020012026
21.08.2026 reg. 19.08.2026 Bashkia Berat (0202) Shpenzime per pritje e percjellje 2102001 Bashkia Berat pagese urdher prok 36 dt 01.07.2026 ftes ofert 01.07.2026 njoftim fitues 02.07.2026 fatur2016/2026 dt 03.07.... 54,000 61721020012026
19.08.2026 reg. 18.08.2026 Bashkia Berat (0202) Shpenzime per pritje e percjellje 2102001 Bashkia Berat pagese urdher prok 29 dt 28.05.2026 ftes oferte 28.05.2026 njoftim fitues 29.05.2026 prog pritje 3230 dt 26.... 127,200 61521020012026
12.08.2026 reg. 10.08.2026 Inspektoriati Qendror (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087011 IQ 2026,lik salle ambjenti,,prog aktiv nr 1838 dt 30.06.2026,Urdher pag nr 1838/1 dt 16.07.2026,ft nr 2183 dt 10.07.2026 30,700 19010870112026
28.05.2026 reg. 26.05.2026 Gjykata e rrethit Berat (0202) Shpenzime per pritje e percjellje 1029012 gjykata berat urdher blerje 7 dt 21.05.2026 fat 1125/2026 dt 21.05.2026 pvmd 1127/6 dr 21.05.2026 shpenzime pritje percjel... 29,700 13410290122026
28.05.2026 reg. 26.05.2026 Prokuroria e rrethit Berat (0202) Shpenzime per qiramarrje ambjentesh 1028003 Prokurori Berat sherbime printimi bashkelidhur ub dt 06.05.2026 ft nr 1003 dt 12.05.2026 pvmd dt 12.05.2026 16,000 10610280032026
30.04.2026 reg. 28.04.2026 Bashkia Berat (0202) Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 47 dt 30.10.2025 ftes ofert 30.10.2025 fatur 4373/2025 dt 04.11.2025 pv zhvillim akrivite... 180,000 23121020012026
22.04.2026 reg. 21.04.2026 Qendra Ekonomike Kultures (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese urdher prok 6 dt 10.03.2026 ftes oferte 10.03.2026 fatur 660/2026 dt 07.04.2026 pvmd 07.04.2026 ak... 577,450 4521020062026
09.04.2026 reg. 08.04.2026 Kolegji i Posacem i Apelimit (3535) Shpenzime per qiramarrje ambjentesh 1063003 KPA 2026- shpz qera salle, urdher nr 58 dt 13.3.26, fat nr 520 dt 18.03.26 54,000 9510630032026
19.01.2026 reg. 16.01.2026 Reparti Ushtarak Nr.1030 Berat (0202) Shpenzime per pritje e percjellje 1017013 rep.usht.1030 berat pagese urdher blerje 34 dt 19.12.2025 program aktivitet 2586/2 dt 18.11.2025 fatura 4776/2025 dt 27.11... 26,350 16710170132025
31.10.2025 reg. 30.10.2025 Drejtori Rajonale AKPA Berat (0202) Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga,sig. shoq.shend shtator 2025, vkm 17 dt 15.01.2020 mareveshja 240/2 dt 21.05.2025 urdher nr.51, dt... 12,307 55910121152025
06.10.2025 reg. 03.10.2025 Drejtori Rajonale AKPA Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga,sig. shoq.shend gusht 2025, vkm 17 dt 15.01.2020 mareveshja 240/2 dt 21.05.2025 urdher nr.50, dt 1... 48,180 50610121152025
21.08.2025 reg. 19.08.2025 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025 - shpenz pritje percjellje, prog nr 4740/1 dt 14.07.2025, fat nr 2203/2025 dt 14.07.2025, pv s... 48,000 39910160792025
21.08.2025 reg. 20.08.2025 Drejtori Rajonale AKPA Berat (0202) Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012115 AKPA Berat, paguar paga,sig. shoq.shend e shpenzm operat korrik 2025, vkm 17 dt 15.01.2020 mareveshja 240/2 dt 21.05.2025... 49,680 45310121152025
31.07.2025 reg. 30.07.2025 Drejtori Rajonale AKPA Berat (0202) Subvencion per te nxitur punesimin (Paga) 1012115 AKPA Berat, paguar paga,sig. shoq.shend qershor 2025, vkm 17 dt 15.01.2020 mareveshja 240/2 dt 21.05.2025 urdher nr.41, dt... 49,680 39810121152025
02.07.2025 reg. 01.07.2025 Drejtori Rajonale AKPA Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga,sigurime shoq. shendesore maj 2025 vkm 17 dt 15.01.2020 mareveshja 240/2 dt 21.05.2025 urdher per... 14,852 34310121152025
25.06.2025 reg. 24.06.2025 Reparti Ushtarak Nr.1030 Berat (0202) Shpenzime per pritje e percjellje 1017013 rep.usht.1030 berat pagese urdher prokurim 21 dt 16.06.2025 program aktiviteti 734/4 dt 18.06.2025 fatura 1595 dt 16.06.20... 47,900 8710170132025
23.05.2025 reg. 22.05.2025 Gjykata e rrethit Berat (0202) Shpenzime per pritje e percjellje 1029012 gjykata berat pagese urdher prok 3 dt 24.04.2025 fatura 768/2025 dt 20.04.2025 pvmd 847/5 dt 24.04.2025 program pune pritj... 25,200 10410290122025
28.04.2025 reg. 25.04.2025 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje 1026088 Agj.Komb.Turiz.- sherbim dreke e darke (blogeret Izraelit) ,memo MTM nr 1066 dt 13.02.25,memo nr 64/3 dt 10.03.25,prog nr... 17,000 7910260882025
28.04.2025 reg. 25.04.2025 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje 1026088 Agj.Komb.Turiz.- pag.shpz akomodimi (blogeret Izraelit) ,memo MTM nr 1066 dt 13.02.25,memo nr 64/3 dt 10.03.25,prog nr 64/... 25,000 7810260882025
28.04.2025 reg. 25.04.2025 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje 1026088 Agj.Komb.Turiz.- pag.shpz akomodimi (blogeret Izraelit) ,memo MTM nr 1066 dt 13.02.25,memo nr 64/3 dt 10.03.25,prog nr 64/... 3,000 7710260882025
07.04.2025 reg. 04.04.2025 Drejtori Rajonale AKPA Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.194/1, dt.18.04.2024, 445, dt.19.08.2024, urdher nr.24, dt... 5,891 18610121152025
04.03.2025 reg. 27.02.2025 Drejtori Rajonale AKPA Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.194/1, dt.18.04.2024, 445, dt.19.08.2024, urdher nr.15, dt... 6,255 10910121152025
12.02.2025 reg. 11.02.2025 Drejtori Rajonale AKPA Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.194/1, dt.18.04.2024, 445, dt.19.08.2024, urdher nr.13, dt... 6,680 6010121152025
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