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POLIKRON NDONI

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

3.8 mValue, lekë

115Payments

34Institutions

02.2012 – 12.2025Period

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

Institution	Payments	Value, lekë
Nd-ja Komunale Banesa (0202)	18	476,343
Qendra Ekonomike Kultures (0202)	15	449,280
Komuna Terpan (0202)	6	321,340
Qendra Lira (0202)	6	278,322
ISHSH Rajonal Berat (0202)	6	274,400
Paraburgimi Berat (0202)	8	243,908
Qendra e muzeumeve(etnografik e onufri) Berat (0202)	7	183,375
Drejtori Rajonale e Kujd. Social Berat (0202)	2	179,900
Bashkia Berat (0202)	8	167,990
Galeria e Arteve Berat (0202)	5	105,060

What it was paid for

Category	Payments	Value, lekë
Kancelari	37	1,544,947
Shpenzime per te tjera materiale dhe sherbime operative	14	412,270
Sherbime te printimit dhe publikimit	14	374,575
Blerje dokumentacioni	11	206,078
Materiale per funksionimin e pajisjeve speciale	3	150,120
Materiale per funksionimin e pajisjeve te zyres	2	111,300
Te tjera materiale dhe sherbime speciale	1	99,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	1	89,900

Payments to POLIKRON NDONI

115 payments

Executed	Institution	Expense category	Amount	Invoice
11.09.2012 reg. 06.09.2012	Komuna Terpan (0202)	no category blerje kancelari fatur nr 4 dt 15.07.2012 nga komua terpan 2307001	46,480	10923070012012
17.08.2012 reg. 09.08.2012	Nd-ja Komunale Banesa (0202)	no category pagese per Polikron Ndoni ,nga Ndermarrja Rruge Trotuare 2102004	11,500	10621020042012
03.07.2012 reg. 20.06.2012	Galeria e Arteve Berat (0202)	no category materiale likujdim fatura 6 date 23.05.2012 nga galeria berat 2102018	13,400	4321020182012
11.06.2012 reg. 05.06.2012	Komuna Roshnik (0202)	no category materiale likujdi fatura 11 date 19.05.2012 nga komuna roshnik berat 231001	15,500	502310012012
05.06.2012 reg. 22.05.2012	Galeria e Arteve Berat (0202)	no category materiale likujdim fatura 44 date 18.05.2012 nga galeria berat 2102018	11,700	3421020182012
17.05.2012 reg. 15.05.2012	Galeria e Arteve Berat (0202)	no category kancelari likujdim fat 142 dt02.05.2012 nga galeria berat 2102018	6,060	3121020182012
16.05.2012 reg. 11.05.2012	Bashkia Berat (0202)	no category pagese per Polikron Ndoni nga Bashkia berat 2102001	13,650	24321020012012
11.05.2012 reg. 07.05.2012	Komuna Perondi (0217)	no category printime komuna perondi kod.2530001 fat.5598146 dt.27.04.2012	3,500	23125300012012
11.05.2012 reg. 07.05.2012	Qendra Ekonomike Kultures (0202)	no category pagese per Polikron Ndoni nga Qendra Kulturore M.Tutulani 2102006	20,000	5221020062012
25.04.2012 reg. 19.04.2012	Nd-ja Komunale Banesa (0202)	no category pagese per Polikron Ndoni nga Ndermarrja Rruge Trotuare 2102004	25,600	4921020042012
19.04.2012 reg. 12.04.2012	Paraburgimi Berat (0202)	no category 1014051 para burgimi per polikron ndoni	70,850	6310140512012
09.04.2012 reg. 19.03.2012	Drejtoria e Pyjeve Berat (0202)	no category pagese per Polikron Ndoni nga Drejtoria Pyjore 1026004	5,860	3310260042012
30.03.2012 reg. 13.03.2012	Bashkia Berat (0202)	no category pagese per Polikron Ndoni nga Bashkia Berat 2102001	30,000	10721020012012
22.02.2012 reg. 21.02.2012	Galeria e Arteve Berat (0202)	no category lik fat 14 dt 15.12.2011 nga galeria berat 2102018	54,900	1021020182012
20.02.2012 reg. 14.02.2012	Nd-ja Komunale Banesa (0202)	no category pagese per Polikron Ndoni nga Ndermarrja Rruge Trotuare 2102004	11,650	1521020042012