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LEKSI OR

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

28.6 mValue, lekë
29Payments
12Institutions
04.2012 – 05.2023Period
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 Vlore (3737) 11 24,902,121
Komuna Terpan (0202) 3 1,431,396
Prefektura e qarkut Vlore (3737) 2 561,408
Komuna Otllak (0202) 1 444,000
Komuna Armen (3737) 1 328,751
Shk. Pr "Stiliano Bandilli" Berat (0202) 4 319,200
Komuna Velabisht (0202) 2 201,000
Muzeu Historik Vlore (3737) 1 174,000
Komuna Cukalat (0202) 1 108,000
Komuna Kozare (0217) 1 102,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 463,200
Shpenzime per mirembajtjen e paisjeve te zyrave 1 436,800
Shpenzime per aktivitete sociale per personelin 2 216,000
Shpenzime te tjera transporti 3 211,200
Shpenzime per mirembajtjen e objekteve ndertimore 2 174,000

Payments to LEKSI OR

29 payments
Executed Institution Expense category Amount Invoice
12.05.2023 reg. 10.05.2023 Shk. Pr "Stiliano Bandilli" Berat (0202) Shpenzime te tjera transporti 1010242 Shkolla S.Bandilli Berat, shpenzime transporti ft nr 11/2023 dt 30.04.2023 prverbal bahskelidhur urdher blerje nr 08 dt 25... 28,800 7010102422023
13.04.2023 reg. 12.04.2023 Shk. Pr "Stiliano Bandilli" Berat (0202) Shpenzime te tjera transporti Shkolla S.Bandilli Berat, paguar ub nr.05, dt.22.03.2023, fatura nr.8/2023, dt.29.03.2023, pmd dt.29.03.2023, shpenzime transporti 91,200 5310102422023
31.03.2023 reg. 30.03.2023 Shk. Pr "Stiliano Bandilli" Berat (0202) Shpenzime te tjera transporti Shkolla S.Bandilli Berat, paguar ub nr.05, dt.22.03.2023, fatura nr.8/2023, dt.29.03.2023, pmd dt.29.03.2023, shpenzime transporti 91,200 4610102422023
20.03.2023 reg. 17.03.2023 Shk. Pr "Stiliano Bandilli" Berat (0202) Shpenzime per aktivitete sociale per personelin Shkolla S.Bandilli Berat, paguar ub nr.03, dt.07.03.2023, pmd dt.13.03.2023, fatura nr.6/2023, dt.13.03.2023, shpenzime aktivitete... 108,000 3610102422023
04.06.2015 reg. 04.06.2015 Dega e Thesarit Berat (0202) Te tjera materiale dhe sherbime speciale Dega e Thesarit Berat likujdim fature nr 110.dt.07.05.2015 19,200 5510100022015
04.12.2014 reg. 04.12.2014 Prefektura e qarkut Vlore (3737) Shpenzime per mirembajtjen e paisjeve te zyrave Shpenzime per mirembajtjen e objekteve ndertimore 1016074 PREFEKTURA MIREMBAJTJE OBJEKTI FAT NR 92,91 DAT 01.12.2014 436,800 25910160742014
19.08.2014 reg. 18.08.2014 Muzeu Historik Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore 1012076 MUZEU MIREMBAJTJE OBJEKTI FAT NR 80 DAT 15.08.2014 174,000 51 1012076 2014
04.08.2014 reg. 01.08.2014 Komuna Otllak (0202) Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature dt.31.07.2014 444,000 22623040012014
06.06.2014 reg. 05.06.2014 Komuna Cukalat (0202) Shpenzime per aktivitete sociale per personelin komuna cukalat berat lik fat qershor 2013 shpenzime transporti 108,000 6523110012014
27.12.2013 reg. 27.12.2013 Prefektura e qarkut Vlore (3737) no category MIREMBAJTJEPAISJEZYRE PREFEKTURA 1016074 124,608 252/1016074 2013
24.12.2013 reg. 24.12.2013 Bashkia Vlore (3737) no category 5% GO RIK DHE LYERJE FASADASH BASHKIA 2146001 40,657 59821460012013//
24.12.2013 reg. 24.12.2013 Bashkia Vlore (3737) no category 5% GO BASHKIA FASADAT 2146001 291,273 59821460012013/
24.12.2013 reg. 24.12.2013 Bashkia Vlore (3737) no category 5% GO RIK DHE LYERJE FASADASH BASHKIA 2146001 1,110,193 59821460012013 2 rows
17.10.2013 reg. 22.08.2013 Komuna Kozare (0217) no category shpenzime per klor komuna kozare kod.2531001 fat.06669978 102,000 36625310012013
12.06.2013 reg. 23.05.2013 Qendra e muzeumeve(etnografik e onufri) Berat (0202) no category karburant lik fatura shkurt 2013 nga muzeu berat 1012014 37,200 3810120142013
29.04.2013 reg. 26.04.2013 Bashkia Vlore (3737) no category BASHKIA 2146001 KON 26.07.2011 KON 1885 DT 29.06.2012 RIK DHE LYERJE FASADSH 4,582,902 19921460012013
29.04.2013 reg. 26.04.2013 Bashkia Vlore (3737) no category BASHKIA 2146001 KON 26.07.2011 RIK SHKOLLES I QEMALI FAZA1 1,512,736 17321460012013
26.04.2013 reg. 25.04.2013 Bashkia Vlore (3737) no category BASHKIA 2146001 LYERJE SHKOLLASH VITIT 2012 KON 2157 DT 17.08.2012 2,016,780 17521460012013
27.12.2012 reg. 11.12.2012 Komuna Terpan (0202) no category PAGES PER RIPARIM UJESIELLSI FAT NR 42 DT 05.12.2012 NGA KOMUNA TERPAN 2307001 475,470 15823070012012
27.12.2012 reg. 11.12.2012 Komuna Terpan (0202) no category PAGES MIRMBAJTJE RRUGE FAT NR 41 DT 05.12.2012 NGA KOMUNA TERPAN 2307001 478,068 15723070012012
27.12.2012 reg. 11.12.2012 Komuna Terpan (0202) no category PAGES MIRMBAJTJE OBJEKTE SHKOLLA FAT NR 40 DT 05.12.2012 NGA KOMUNA TERPAN 2307001 477,858 15623070012012
26.12.2012 reg. 10.12.2012 Komuna Velabisht (0202) no category pagese per Leksi or nga Komuna Velabisht 2308001 93,000 23323080012012
09.10.2012 reg. 08.10.2012 Bashkia Vlore (3737) no category BASHKIA 2146001 KON 1885 DT 29.06.2012 SIT 2 FAT 28 DT 05.10.2012 5,324,940 57821460012012
24.09.2012 reg. 20.09.2012 Bashkia Vlore (3737) no category BASHKIA 2146001 RKI FASADA TE QYTETIT KON 1885 DT 29.006.2012 FAT 22 DT 13.09.2012 6,802,950 52621460012012
29.06.2012 reg. 19.06.2012 Bashkia Vlore (3737) no category BASHKIA 2146001 RIK I SHKOLLES I QEMALI+PALESTRER FAT 66 DT 30.09.2012 3,017,228 34121460012012
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