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LOTUS B2B

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

518 kValue, lekë
6Payments
4Institutions
06.2021 – 09.2022Period
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
Drejtoria e Antiterrorit (3535) 2 238,971
Shk. Pr "Stiliano Bandilli" Berat (0202) 1 114,928
Drejtori Rajonale e Kujd. Social Berat (0202) 2 105,000
Qendra e Koordinimit kunder Ekstremizmit te Dhunshem (QEKDH) (3535) 1 58,870

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 402,841
Ilaçe dhe materiale mjeksore 1 114,928

Payments to LOTUS B2B

6 payments
Executed Institution Expense category Amount Invoice
29.09.2022 reg. 27.09.2022 Drejtori Rajonale e Kujd. Social Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013124 Z.SH.S.SH Berat, paguar up nr.3, dt.20.09.2022, fatura nr.995/2022, dt.23.09.2022, pmd dt.26.09.2022, fh nr.1, dt.26.09.20... 55,000 7410131242022
16.05.2022 reg. 13.05.2022 Drejtoria e Antiterrorit (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Antiterrorit materiale up nr 615 dt 19.04.2022 fat nr 1824/2022 fh nr 18 dt 29.04.2022. 119,891 3610161292022
31.12.2021 reg. 29.12.2021 Qendra e Koordinimit kunder Ekstremizmit te Dhunshem (QEKDH) (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087031,QKEDH,lik materiale pastrimi 1029 dt 7.12.2021 fh nr 15 dt 7.12.2021 kerkese nr 128 dt 2.12.2021 u prok nr 48 dt 3.12.2021... 58,870 4710870312021
23.12.2021 reg. 16.12.2021 Shk. Pr "Stiliano Bandilli" Berat (0202) Ilaçe dhe materiale mjeksore 1010242 shkolla stiliano bandilli berat materiale dizinfektimi up nr 31 dt 13.12.2021ft elektronike 882 dt 13.12.2021 fh nr 18 dt... 114,928 17010102422021
13.12.2021 reg. 09.12.2021 Drejtori Rajonale e Kujd. Social Berat (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013124 Zy.Kujd. Social Berat, up nr.04, dt.03.12.2021, fatura nr.837/2021, dt.06.12.2021, pmd dt.06.12.2021, fh nr.02, dt.06.12.2... 50,000 9210131242021
16.06.2021 reg. 15.06.2021 Drejtoria e Antiterrorit (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016129 Drejt Anti terr, materiale pastrimi up nr 571/1 dt 10.05.2021 fat nr 24/2021 fh nr 12 dt 27.05.2021 119,080 5510161292021