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KLINIKA MJEKSORE - QENDER SPITALORE "AKS"

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

6.4 mValue, lekë
11Payments
4Institutions
05.2015 – 06.2023Period
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.

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Payments to KLINIKA MJEKSORE - QENDER SPITALORE "AKS"

11 payments
Executed Institution Expense category Amount Invoice
19.06.2023 reg. 16.06.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z punesimit 1010180, subvencion maj 2023 liste pagesa 360 35210101802023
22.05.2023 reg. 19.05.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z punesimit 1010180, sigurime prill 2023 liste pagesa 360 294210101802023
24.04.2023 reg. 20.04.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z punesimit 1010180, sigurime rimbursim mars 2023 vkm 535 dt 08.07.2020 306 24210101802023
28.03.2023 reg. 27.03.2023 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 510 16510101802023
22.02.2023 reg. 21.02.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z punesimit 1010180,sigurime janar 2023 510 11410101802023
03.02.2023 reg. 02.02.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z punesimit 1010180, sigurime sipas listepageses dhjetor 2022 510 5310101802023
22.12.2022 reg. 21.12.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010180 Zyra e punesimit berat pagese nxitje punesimi nentor 2022 mareveshja 790/2 dt 18.11.2022 sigurime 510 83610101802022
25.06.2018 reg. 22.06.2018 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012014 Qendra e Muzeumeve u prok nr 13 dt 18.06.2018 ,fature nr 174 dt 21.06.2018 analize e ikonave 4,500 6710120142018
21.11.2016 reg. 18.11.2016 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Te tjera materiale dhe sherbime speciale 1012014 Muzeu shpenzime per analiza ikona likujdim fat nr 346 dt 15.11.2016 5,400 12110120142016
17.05.2016 reg. 16.05.2016 Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria e monumenteve berat lik fat 163 dt 04.05.2016 sherbim 1,800 7010120022016
20.05.2015 reg. 19.05.2015 Drejtoria Rajonale Tatimore Berat (0202) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria rajonale e tatimeve berat pagese TVSH 6,400,000 610100422015