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LORED

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

1.6 mValue, lekë
7Payments
5Institutions
12.2020 – 12.2022Period
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
Spitali Elbasan (0808) 1 843,973
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 3 571,692
Qendra Kombetare Kulturore e Femijeve (3535) 1 120,000
Muzeu Historik Kombetar (3535) 1 100,000
Biblioteka kombetare (3535) 1 4,080

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 1 843,973
Shpenz. per rritjen e AQT - ndertesa social-kulturore 2 451,692
Sherbime te tjera 2 220,000
Shpenzime per te tjera materiale dhe sherbime operative 1 120,000
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1 4,080

Payments to LORED

7 payments
Executed Institution Expense category Amount Invoice
28.12.2022 reg. 27.12.2022 Spitali Elbasan (0808) Shpenz. per rritjen e AQ - studime ose kerkime Spitali Civil projekt per sistemimin e ambleteve spitalore up nr 237 dt 11.11.2022 njoft fituesi 23.11.2022 pv dt 23.11.2022 fat n... 843,973 91110130162022
25.01.2022 reg. 19.01.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,mbikqyrje punime Mag.Brar,fatura nr.8 2021.dt.31.12.2021,urdh.prok.nr.304.dt.19.05.2021,kontrata nr.2... 94,050 115410120012021
25.01.2022 reg. 19.01.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,mbikqyrje punime Mag.Brar,fatura nr.7 2021.dt.22.12.2021,urdh.prok.nr.304.dt.19.05.2021,kontrata nr.2... 357,642 115310120012021
24.12.2021 reg. 20.12.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,pergatitje plan rilevimi,urdher nr.400.dt.07.07.2021,memo nr.352 1.dt.07.07.2021,fature nr.1 2021.dt.... 120,000 108710120012021
19.11.2021 reg. 18.11.2021 Muzeu Historik Kombetar (3535) Sherbime te tjera Muzeu Historik Kombetar sherbim rilevimi MHK urdher nr 451/3 dt 16.10.2021 fat nr 3/2021 dt 07.10.2021 100,000 20510120102021
15.11.2021 reg. 11.11.2021 Qendra Kombetare Kulturore e Femijeve (3535) Sherbime te tjera 1012009 Q K F 2021 pagese blerje sherbim te tjera fat nr 4/2021 dt 12.10.2021 urdh prok nr 6 dt 11.10.2021 konfirmim i Ashk nr 190... 120,000 11810120092021
30.12.2020 reg. 29.12.2020 Biblioteka kombetare (3535) Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1012025 Bibloteka Kombetare,likujd sherbim kryerje kolaudim fat nr 23 dt 24.12.2020 serial 66060475 urdh nr 85 dt 29.10.2020 kontr... 4,080 30610120252020