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K-AAV

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

1.9 mValue, lekë
9Payments
5Institutions
10.2021 – 01.2025Period
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) 3 660,552
Universiteti Aleksander Moisiu (0707) 2 535,256
Shtepia e te moshuarve Fier (0909) 1 440,136
Drejtoria e Sherbimit (1134) 2 223,793
Bashkia Vlore (3737) 1 81,248

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 3 1,136,017
Shpenzime per mirembajtjen e objekteve ndertimore 1 440,136
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 223,793
Te tjera materiale dhe sherbime speciale 1 81,248
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1 33,028
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1 26,763

Payments to K-AAV

9 payments
Executed Institution Expense category Amount Invoice
27.01.2025 reg. 24.01.2025 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese kontrata 1287 dt 07.03.2023 certifik e garancise 08.11.2024 proces verbal i marrjes dorezim 4012/1 dt... 33,028 105821020012024
03.01.2024 reg. 27.12.2023 Bashkia Berat (0202) Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pag. urdh prok.24.02.2023 ftes per oferte 25.02.2023 kont 07.03.2023 kont dhurim 25.07.2023 pvmd 25.08.2023... 77,064 85921020012023
15.11.2023 reg. 13.11.2023 Bashkia Berat (0202) Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pagese urdher prok 8 dt 24.02.2023 ftesa per oferte 25.02.2023 kont1287 dt 07.03.2023 fat 1/2023 dt 23.03.20... 550,460 85821020012023
18.04.2023 reg. 14.04.2023 Drejtoria e Sherbimit (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 4/27.03.2023 GROPE SEPTIKE DREJTORIA E SHERBIMIT MEMALIAJ 11,193 3321430022023
24.03.2023 reg. 23.03.2023 Universiteti Aleksander Moisiu (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala UNIVERSITETI A MOISIU 5% GARANCI E VITIT 2021 PER OBJEKTIN PUNIME PER ORIENT DHE SHKARKIMIN E UJRAVE TE SHIUT URDH I KANC 114 DT 1... 26,763 18910111502023
22.12.2021 reg. 21.12.2021 Universiteti Aleksander Moisiu (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 1011150 UNIVERSITETI PAGUAR PUNIME NDERTIMORE SIPAS KONT NR 888/6 DT 27.09.2021 DHE FAT NR 10 DT 25.11.2021 508,493 96210111502021
15.12.2021 reg. 07.12.2021 Drejtoria e Sherbimit (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 10/10.09.2021, FT NR 9/20.10.2021 DREJTORIA E SHERBIMIT MEMALIAJ 212,600 11921430022021
18.11.2021 reg. 17.11.2021 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale lyerje shkollash bashkia 2146001 fat 19 dt 21.10.2021 u.prok 78 dt 08.09.2021 ftes oferte 81,248 125021460012021
27.10.2021 reg. 26.10.2021 Shtepia e te moshuarve Fier (0909) Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te Moshuarve 2111020 mirembajtje up.22.09.2021fo 28.09.2021 vp.30.09.2021 kont .fat 10/2021 sit. pvmd 440,136 15621110202021