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NIKJORG

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

251 kValue, lekë
5Payments
3Institutions
08.2023 – 01.2026Period
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
Bashkia Berat (0202) 2 175,826
Bashkia Ura Vajgurore (0202) 1 50,000
Qendra e Zhvillimit Berat (0202) 2 25,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 175,826
Sherbime te tjera 3 75,000

Payments to NIKJORG

5 payments
Executed Institution Expense category Amount Invoice
15.01.2026 reg. 14.01.2026 Qendra e Zhvillimit Berat (0202) Sherbime te tjera 2102019 Qendra e Zhvillimit Berat, AKTIVITET PER TRANSPORT bashkelidhur up nr 21 dt 24.12.2025 urdheri drejtuesit dt 31.12.2025 ft... 10,000 16021020192025
08.01.2026 reg. 07.01.2026 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese akt mareveshja 08.05.2025 proces verbali 14.05.2025 urdher per pagese 23.12.2025 fatura 11/2025 dt 12... 20,000 94021020012025
27.05.2025 reg. 26.05.2025 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese akt mareveshja 04.05.2025 proces verbali 14.05.2025 fatura 1 dt 21.05.2025 urdher per pagese 23.05.20... 155,826 31821020012025
30.09.2024 reg. 27.09.2024 Qendra e Zhvillimit Berat (0202) Sherbime te tjera 2102020 qendrae zhvillimit berat pagese sherbim transporti bashkelidhur ft. nr.8 dt24.09.2024,up nr.13 dt.03.09.2024, lista e pjes... 15,000 12421020192024
21.08.2023 reg. 11.08.2023 Bashkia Ura Vajgurore (0202) Sherbime te tjera Bashkia Dimal 2167001,shpenzime transport per aktivitetin gjirokaster fat 2 dt 03.07.2023 50,000 43821670012023