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MANGALEMI SHPK

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

899 kValue, lekë
14Payments
6Institutions
03.2014 – 08.2025Period
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 Ekonomike Kultures (0202) 2 387,600
Bashkia Berat (0202) 4 169,500
Qarku Berat (0202) 4 167,000
Shk. Pr "Stiliano Bandilli" Berat (0202) 1 105,000
Qendra e Zhvillimit Berat (0202) 2 40,000
Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) 1 29,500

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 3 408,000
Shpenzime per te tjera materiale dhe sherbime operative 4 203,500
Te tjera materiale dhe sherbime speciale 4 133,000
Shpenzime te tjera transporti 2 129,100
Shpenzime per aktivitete sociale per personelin 1 25,000

Payments to MANGALEMI SHPK

14 payments
Executed Institution Expense category Amount Invoice
18.08.2025 reg. 15.08.2025 Qendra Ekonomike Kultures (0202) Shpenzime te tjera transporti 2102006 qendra kulturore berat pagese urdher blerje 04 date 04.08.2025 fatura 115/2025 date 11.08.2025 pvmd 11.08.2025 sherbim tra... 99,600 14921020062025
22.08.2024 reg. 19.08.2024 Bashkia Berat (0202) Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese urdher blerje 5 dt 01.07.2024 programi i shkolles verore fatura 64/2024 dt 10.07.2024 sherbim transpo... 50,000 58021020012024
22.08.2024 reg. 19.08.2024 Bashkia Berat (0202) Te tjera materiale dhe sherbime speciale 2102001 bashkia berat pagese urdher blerje 5 dt 01.07.2024 programi i shkolles verore fatura 63/2024 dt 10.07.2024 sherbim transpo... 20,000 57921020012024
13.06.2024 reg. 11.06.2024 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje 08 dt 27.03.2023 fatura 19/2023 dt 05.04.2023 sherbim transporti 15,500 37021020012024
30.03.2023 reg. 27.03.2023 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje 03 dt 01.03.2023 fatura 14/2023 dt 06.03.2023 axhenda e aktivitet dy ditor dt 03.03.202... 84,000 17521020012023
28.12.2022 reg. 27.12.2022 Qendra Ekonomike Kultures (0202) Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 63 dt 15.11.2022 ftesa per oferte 06.12.2022 fatura 55/2022 dt 19.12.2022 s... 288,000 22021020062022
30.09.2022 reg. 29.09.2022 Qendra e Zhvillimit Berat (0202) Sherbime te tjera Q zhvillimit 2102019,shpenzime per aktivitet me femijet fat 34 dt 20.09.2022 15,000 10721020192022
12.03.2019 reg. 11.03.2019 Shk. Pr "Stiliano Bandilli" Berat (0202) Sherbime te tjera 1010242 Shkolla Stiliano Bandilli Berat Sherbime te tjera, up nr 2 dt 04.03.2019, ftese dt 04.03.2019 fat nr 53 seri 49262150 dt 0... 105,000 2810102422019
10.08.2017 reg. 09.08.2017 Qendra e Zhvillimit Berat (0202) Shpenzime per aktivitete sociale per personelin Qendra e Zhvillimit 2102019,Up nr 17 dt 24.07.2017 p verbal dt 25.07.2017 fat nr48 dt 25.07.2017 shpenzime transporti per aktivite... 25,000 8521020192017
18.05.2017 reg. 16.05.2017 Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) Shpenzime te tjera transporti Shkolla stiljano bandilli 1025124,up nr 3 dt 28.04.2017 pverbal fature nr 23 dt 06.05.2017 sherbim transporti 29,500 4510251242017
06.11.2014 reg. 05.11.2014 Qarku Berat (0202) Te tjera materiale dhe sherbime speciale keshilli i qarkut beratlik fat tetor 2014 sherbim transporti 15,000 48120420012014
11.06.2014 reg. 11.06.2014 Qarku Berat (0202) Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat maj 2014 shpenzime transporti 48,000 25020420012014
25.04.2014 reg. 25.04.2014 Qarku Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative keshilli i qarkut berat lik fat prill 2014 sherbim transporti 32,000 17120420012014
24.03.2014 reg. 20.03.2014 Qarku Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative keshilli i qarkut berat lik fat mars 2014 sherbim trnsporti 72,000 11620420012014