Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Qendra e Zhvillimit Berat (0202) | 1 | 107,000 | see the payments |
| Qendra Ekonomike Arsimit (0202) | 1 | 95,225 | see the payments |
| Paraburgimi Berat (0202) | 1 | 45,190 | see the payments |
| Drejtori Rajonale AKPA Berat (0202) | 1 | 26,522 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | — |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 107,000 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 95,225 |
| Sherbime te tjera | 1 | 45,190 |
| Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) | 1 | 26,522 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.06.2026 reg. 29.05.2026 | Drejtori Rajonale AKPA Berat (0202) | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004211 Akpa Berat rimbursim paga sig prill 2026 vkm 17 dt 15.01.2020 formim pune 4 mujor marreveshje 202/2 dt 16.04.2026 urdher 2... | 26,522 | 29310042112026 |
| 29.12.2017 reg. 27.12.2017 | Qendra e Zhvillimit Berat (0202) | Shpenzime per te tjera materiale dhe sherbime operative Qendra e Zhvillimit 2102019,Urdher prokurimi nr 28 date 26.12.2017 fatura nr 47755029 date 12.12.2017 proces verbal nr 5 date 26.1... | 107,000 | 16221020192017 |
| 23.12.2015 reg. 22.12.2015 | Qendra Ekonomike Arsimit (0202) | Shpenzime per mirembajtjen e objekteve ndertimore drejtoria ekonomike e arsimit berat lik fatura dhjetor 2015 mirrembajtje objekti | 95,225 | 33621020052015 |
| 18.12.2015 reg. 17.12.2015 | Paraburgimi Berat (0202) | Sherbime te tjera Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Paraburgimi Berat 1014051,likujdim fature nr 2893.dt.04.12.2015 | 45,190 | 14710140512015 |