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Lorenc Zani

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

6.1 mValue, lekë
88Payments
21Institutions
04.2022 – 08.2026Period
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
Qarku Berat (0202) 14 1,126,210
Nd-ja Komunale Banesa (0202) 10 885,395
Dega e Thesarit Berat (0202) 8 593,210
Drejtoria Arsimore Berat (0202) 6 534,020
Qendra Ekonomike Kultures (0202) 8 491,395
Drejtori Rajonale e Kujd. Social Berat (0202) 5 421,055
Shkolla "Kristo Isak" Berat (0202) 3 300,000
Shkolla "Kristo Isak" Berat (0202) 3 300,000
Zyra Punesimit Berat (0202) 3 254,200
Shkolla "Kristo Isak" Berat (0202) 3 199,500

What it was paid for

CategoryPaymentsValue, lekë
Materiale per funksionimin e pajisjeve te zyres 22 1,451,470
Kancelari 17 1,431,345
Shpenzime per mirembajtjen e paisjeve te zyrave 20 1,226,900
Te tjera materiale dhe sherbime speciale 5 328,600
Blerje dokumentacioni 3 221,125
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 203,600
Sherbime te printimit dhe publikimit 2 200,000
Shpenz. per rritjen e AQT - paisje kompjuteri 1 197,500

Payments to Lorenc Zani

88 payments
Executed Institution Expense category Amount Invoice
12.12.2022 reg. 09.12.2022 Prokuroria e rrethit Berat (0202) Furnizime dhe materiale te tjera zyre dhe te pergjishme prokuroria 1028003, shpenzime per dokumentacion fat 128 dt 16.11.2022 fat 9 dt 02.12.2022 6,500 21810280032022
02.12.2022 reg. 30.11.2022 ISHSH Rajonal Berat (0202) Sherbime te tjera 1013111 Insp. shendetesor Berat, paguar up nr.7, dt.25.11.2022, fatura nr.138/2022, dt.25.11.2022, pmd dt.25.11.2022, printime dhe... 60,000 9910131112022
23.11.2022 reg. 21.11.2022 Qendra Ekonomike Kultures (0202) Shpenzime per mirembajtjen e objekteve specifike 2102006 qendra kulturore berat pagese urdher blerje 62 dt 09.11.2022 kontrata 140/3 dt 09.11.2022 pmd 18.11.2022 fatura 131/2022 d... 29,100 19221020062022
14.11.2022 reg. 10.11.2022 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Materiale per funksionimin e pajisjeve te zyres 1012014 Qendra Muzeore Berat, paguar urdher blerje 20 dt 25.10.2022 fatura 125/2022 dt 09.11.2022 flete hyrja 15 dt 09.11.2022 pmd... 26,000 15410120142022
09.11.2022 reg. 04.11.2022 Drejtoria Rajonale AKU Berat (0202) Shpenzime per mirembajtjen e paisjeve te zyrave 1005119 AKU Berat, paguar up nr.07, dt.20.10.2022, fatura nr.118/2022, dt.26.10.2022, pmd dt.26.10.2022, sherbime mirembajtje rrje... 29,000 13510051192022
03.11.2022 reg. 01.11.2022 Drejtoria Arsimore Berat (0202) Te tjera materiale dhe sherbime speciale Zyra vendore arsimore Berat , 1011002, mirembajtje pajisje kompjuterike, kerkesa, urdher titullari, up nr 201 dt 31.10.2022 ft nr... 59,000 36510110022022
21.10.2022 reg. 19.10.2022 Qarku Berat (0202) Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat blerje bojra printeri, kerkesa nr 1033 dt 14.10.2022, urdher nr 144 dt 17.10.2022, prverbal nr 103... 48,000 17720420012022
29.09.2022 reg. 27.09.2022 Drejtoria Arsimore Berat (0202) Te tjera materiale dhe sherbime speciale Zyra vendore arsimore berat 1011002, blerje tonera ft nr 102 dt 20.09.2022, fhyrje nr 05 dt 20.09.2022 up nr 171 dt 20.09.2022 79,500 30510110022022
02.08.2022 reg. 29.07.2022 Shkolla "Kristo Isak" Berat (0202) Sherbime te tjera 1010241 Shkolla Kristo Isak sherbime printimi kerkesa dt 15.06.2022 up nr 17 dt 20.06.2022 prverbal dt 30.06.2022 ft nr 64 dt 30.0... 100,000 9010102412022
09.06.2022 reg. 08.06.2022 Qarku Berat (0202) Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat blerje certifikate vleresimi kerkesa nr 585 dt 24.05.2022, prverbal marrje ne dorezim nr 599/3 dt... 5,000 9920420012022
26.05.2022 reg. 25.05.2022 Qarku Berat (0202) Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat blerje bojra printeri per projektin Tactical Tourism kerkesa nr 557 dt 16.05.2022 urdher nr 64 dt... 51,000 8620420012022
19.04.2022 reg. 15.04.2022 Qarku Berat (0202) Materiale per funksionimin e pajisjeve te zyres 2042001 Keshilli i Qarkut Berat , blerje materiale kancelarie per projketin Tactical Tourism urdher nr 55 dt 12.04.2022, prverbal... 65,450 6920420012022
01.04.2022 reg. 28.03.2022 Qendra Ekonomike Kultures (0202) Shpenzime per mirembajtjen e objekteve specifike 2102006 qendra kulturore berat pagese urdher blerje 8 dt 18.01.2022 kontrata 14/2 dt 18.01.2022 fatura 4/2022 date 10.03.2022 pmd... 41,085 3921020062022
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