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M E R T

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

928 kValue, lekë
9Payments
4Institutions
09.2016 – 10.2024Period
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
Qendra Arsimore Pogradec (1529) 6 599,818
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 1 164,999
Dogana Tirane (3535) 1 100,000
Qendra e Zhvillimit Vlore (3737) 1 63,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 6 599,818
Sherbime te tjera 1 164,999
Garanci bankare te vitit ne vazhdim,Te Dala 1 100,000
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 63,000

Payments to M E R T

9 payments
Executed Institution Expense category Amount Invoice
15.10.2024 reg. 14.10.2024 Qendra Arsimore Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON blerje materiale per kopshtet, U/Blerje n.24 d.24.09.2024, Fatura n.647+FH n.51+PVMD d... 99,818 28221360212024
20.12.2023 reg. 19.12.2023 Qendra e Zhvillimit Vlore (3737) Shpenz. per rritjen e AQT - te tjera paisje zyre Blerje rrugica urdh perdorim fondi dt 18.12.23,fat nr 636 dt 18.12.23,fh nr 58 dt 18.12.23,pv dt 18.12.23 Qendra e Zhvillimit 2146... 63,000 20121460312023
08.06.2023 reg. 17.05.2023 Qendra Arsimore Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON MATERIALE PER CERDHEN, U/BLERJE N.16 D.12.05.2023,Fatura nr.194/2023+Fh nr.25+PVMD dt.... 100,000 21921360212023
09.05.2023 reg. 08.05.2023 Qendra Arsimore Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON MATERIALE PER KOPSHTET, U/BLERJE N.15 DT.28.04.2023,FATURA N.175/2023+FH N.19+PVMD DT.... 100,000 20621360212023
29.07.2022 reg. 28.07.2022 Qendra Arsimore Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136021 Q.Arsimore.Bashkise likujdon Blerje materiale per cerdhen,U/Blerje nr.33 dt.23.07.2022,Fatura nr.318/2022 +FH n.42+PVMD dt... 100,000 30221360212022
29.07.2022 reg. 28.07.2022 Qendra Arsimore Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136021 Q.Arsimore.Bashkise likujdon Blerje materiale per kopshtet,U/Blerje nr.32 dt.20.07.2022,Fatura nr.313/2022 +FH n.41+PVMD d... 100,000 30121360212022
15.12.2021 reg. 14.12.2021 Qendra Arsimore Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136021 Qendra Arsimore Pg lik Blerje materiale per kopshte, U/Blerje n.57 dt.13.12.2021,Fatura nr.314+FH n.69+P/Verbal i MD dt.13... 100,000 50521360212021
17.03.2020 reg. 12.03.2020 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sherbime te tjera 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik Blerje taopet per skenen, fat.nr.83621950 dt.15.01.2020, nr.83621960 dt.29.01.2020,... 164,999 4321290112020
23.09.2016 reg. 22.09.2016 Dogana Tirane (3535) Garanci bankare te vitit ne vazhdim,Te Dala Dogana Tirane, lik garanci bankare urdher tit dt 20.9.2016, 100,000 5710100802016