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IDEAS STUDIO

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

897 kValue, lekë
6Payments
1Institutions
05.2021 – 12.2023Period
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) 6 897,360

What it was paid for

Payments to IDEAS STUDIO

6 payments
Executed Institution Expense category Amount Invoice
27.12.2023 reg. 26.12.2023 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2102001 Bashkia Berat pagese urdher prokurimi 774 dt 09.11.2020 njoftim fituesi 18.01.2021 kontrata 565 dt 28.01.2021 fatura 2 dt... 34,813 98221020012023
27.12.2023 reg. 26.12.2023 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2102001 Bashkia Berat pagese urdher prokurimi 774 dt 09.11.2020 njoftim fituesi 18.01.2021 kontrata 565 dt 28.01.2021 fatura 2 dt... 391,642 97521020012023
10.05.2023 reg. 09.05.2023 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2102001 bashkia berat pagese TVSH projeti i financimit te huaj FIRE PREP i mbrojtjes nga zjarri kontrata 5816/3 dt 28.12.2020 fat... 41,867 28121020012023
22.08.2022 reg. 18.08.2022 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa social-kulturore 2102001 bashkia berat pagese urdher prokurimi 13 dt 20.04.2021 ftesa per oferte 22.04.2021 kontrata 2195/4 dt 26.04.2021 fatura 38... 251,203 65421020012022
23.08.2021 reg. 17.08.2021 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2102001 bashkia berat pagese kontrata 656 dt 28.01.2021 fatura 3/2021 dt 12.02.2021 marreveshja e bashkepunimit 05.06.2021 kosto T... 82,987 64821020012021
24.05.2021 reg. 19.05.2021 Bashkia Berat (0202) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001 bashkia berat pagese urdher prokurimi 19 dt 24.11.2020 ftesa per oferte 15.12.2020 kontrata 6009/1 dt 18.12.2020 fatura 4/... 94,848 39321020012021