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MSC

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

1.9 mValue, lekë
15Payments
7Institutions
01.2019 – 11.2025Period
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
Sp. Berati (0202) 4 971,189
Shkolla "Kristo Isak" Berat (0202) 3 374,600
Drejtori Rajonale AKPA Berat (0202) 2 185,400
Shk. Prof "Stiliano Bandilli" Berat (0202) 1 118,800
Gjykata e rrethit Berat (0202) 3 87,250
Shk. Pr "Stiliano Bandilli" Berat (0202) 1 80,000
Universitet "E. Çabej", Gjirokaster (1111) 1 60,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve specifike 4 971,189
Te tjera materiale dhe sherbime speciale 1 314,000
Sherbime te sigurimit dhe ruajtjes 3 218,000
Shpenzime per te tjera materiale dhe sherbime operative 1 118,800
Shpenzime per mirembajtjen e paisjeve te zyrave 2 114,700
Sherbime te tjera 2 96,600
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 43,950

Payments to MSC

15 payments
Executed Institution Expense category Amount Invoice
27.11.2025 reg. 25.11.2025 Shk. Prof "Stiliano Bandilli" Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 1012139Shkolla e Mesme Stiljano Bandilli sherbim per sistemin digital te matjes se kohes personelit bashklidhur ub nr 9 dt 10.11.2... 118,800 15510121392025
03.11.2025 reg. 30.10.2025 Gjykata e rrethit Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029012 gjykata berat pagese urdher blerje 8 dt 22.10.225 fatura 20/2025 date 23.10.2025 pvmd 2123/6 dt 23.10.2025 mirembajtje sis... 10,200 24110290122025
24.10.2025 reg. 23.10.2025 Drejtori Rajonale AKPA Berat (0202) Shpenzime per mirembajtjen e paisjeve te zyrave 1012115 AKPA Berat, paguar fat.nr.18, dt.26.09.2025,ub nr.424/1,dt.15.09.2025,pmd nr.424/3,dt.16.09.2025,shpenz. miremb.pajisje zy... 71,400 54210121152025
20.01.2025 reg. 17.01.2025 Sp. Berati (0202) Shpenzime per mirembajtjen e objekteve specifike 1013064 spitali rajonal berat pagese mirembajtje e kamerave bashkelidhur ft nr 35 dt 16.12.2024 pvmd nr 6808 dt 31.12.2024 kontrat... 50,400 104510130642024
17.01.2025 reg. 16.01.2025 Sp. Berati (0202) Shpenzime per mirembajtjen e objekteve specifike 1013064 spitali rajonal berat pagese mirembajtje e sistemit te kamerave bashkelidhur ft nr 38 dt 31.12.2024, pvmd nr 6805 dt 31.12... 16,800 104310130642024
14.11.2024 reg. 13.11.2024 Sp. Berati (0202) Shpenzime per mirembajtjen e objekteve specifike 1013064 spitali rajonal berat pagese MIREMBAJTJE E SISTEMIT TE KAMERAVE bashkeloidhur up nr 1524 dt 03.04.2024,ft nr 29 dt 19.09.2... 50,400 77410130642024
29.10.2024 reg. 28.10.2024 Gjykata e rrethit Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029012 gjykata berat pagese urdher blerja 1411/5 dt18.10.2024 prot nr 7 dt 18.10.2024 fat 31/2024 dt 18.10.2024 pvmd 1411/6 dt 18... 33,750 31310290122024
11.06.2024 reg. 10.06.2024 Sp. Berati (0202) Shpenzime per mirembajtjen e objekteve specifike 1013064 spitali rajonal berat mirembajtje sistemi kamerave up 1524 dt 03.04.2024, ft 12 dt 21.05.2024 prverbal marrje dorezim 2432... 853,589 32310130642024
02.05.2024 reg. 29.04.2024 Drejtori Rajonale AKPA Berat (0202) Sherbime te sigurimit dhe ruajtjes 1010180 ZP Berat, paguar ub nr.2, dt.26.03.2024, urdher nr.21, dt.22.04.2024, fatura nr.5, dt.26.03.2024, pmd nr.171/2, dt.26.03.2... 114,000 8210121152024
26.04.2024 reg. 25.04.2024 Gjykata e rrethit Berat (0202) Shpenzime per mirembajtjen e paisjeve te zyrave 1029012 gjykata berat pagese urdher blerje 2 dt 24.04.2024 fatura 11/2024 dt 24.04.2024 pvmd 24.04.2024 mirembajtje pajisje zyre 43,300 8010290122024
19.01.2024 reg. 18.01.2024 Shkolla "Kristo Isak" Berat (0202) Sherbime te sigurimit dhe ruajtjes 1010241 Shkolla Kristo Isak sherbime mirembajtje te kamerave up nr 12 dt 14.11.2023 prverbal prokurimi 16.11.2023 ft nr 25 dt 20.1... 24,000 14710102412023
22.11.2021 reg. 18.11.2021 Shkolla "Kristo Isak" Berat (0202) Sherbime te tjera 1010241 shkolla kristo isak berat sherbime te mirembajtjes se rrjetit te kamerave, kerkesa dt 11.10.2021 up nr 17 dt 15.10.2021 pv... 36,600 12510102412021
28.10.2021 reg. 27.10.2021 Universitet "E. Çabej", Gjirokaster (1111) Sherbime te tjera 1011108 Universiteti Eqrem Çabej GJ sherbime fat nr 10/2021 dt 21.10.2021 vendim nr 1081/1 dt 27.09.2021 60,000 29610111082021
03.06.2019 reg. 31.05.2019 Shk. Pr "Stiliano Bandilli" Berat (0202) Sherbime te sigurimit dhe ruajtjes 1010242 Shkolla Stiliano Bandilli Berat shpenzime per sigurine dhe ruajtjen, up nr 10 dt 28.05.2019 ftese dt 28.05.2019, fat 991 d... 80,000 6810102422019
07.01.2019 reg. 26.12.2018 Shkolla "Kristo Isak" Berat (0202) Te tjera materiale dhe sherbime speciale Kristo Isak 1010241, te tjera materiale dhe sherbime speciale up nr 4 date 18.12.2018, ftese per oferte dt 19.12.2018, fat nr 969... 314,000 11910102412018