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) | 6 | 897,360 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile | 4 | 551,309 |
| Shpenz. per rritjen e AQT - ndertesa social-kulturore | 1 | 251,203 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 1 | 94,848 |
| 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 |