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"QATO-01"

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

102 mValue, lekë
125Payments
16Institutions
02.2014 – 07.2023Period
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 Corovode (0232) 35 45,146,727
Komuna Gjerbez (0232) 13 13,687,038
Komuna Qender (0232) 14 7,840,815
Komuna Terpan (0202) 11 6,521,393
Komuna Vendreshe (0232) 6 5,952,568
Komuna Bogove (0232) 10 5,824,201
Komuna Zhepe (0232) 5 5,715,781
Nd-ja Sherbimeve Publike (0232) 6 5,295,360
Komuna Potom (0232) 2 2,051,321
Komuna Cepan (0232) 2 1,435,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shkollore 2 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 12 33,854,866
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 32 14,422,882
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 12 11,781,129
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21 7,644,689
Te tjera transferta per institucionet jo-fitim prurese 3 6,475,211
Shpenz. per rritjen e AQT - te tjera ndertimore 3 5,865,961
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 15 4,188,152

Payments to "QATO-01"

125 payments
Executed Institution Expense category Amount Invoice
27.07.2023 reg. 25.07.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z punesimit 1010180, paga sigurime vkm 608 dt 29.07.2020 93,360 44210101802023
30.06.2023 reg. 29.06.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z punesimit 1010180, sigurime paga vkm 17 dt 15.01.2020 182,712 37910101802023
22.05.2023 reg. 19.05.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z punesimit 1010180, paga sigurime prill 2023 liste pagesa 106,720 295210101802023
20.04.2023 reg. 19.04.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z punesimit 1010180, paga rimbursim mars 2023 liste pagesa vkm 535 dt 08.07.2020 22,712 24610101802023
28.03.2023 reg. 27.03.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z punesimit 1010180, sigurime rimbursim shkurt 2023 liste pagesa vkm 17 dt 15.01.2020 22,712 16110101802023
28.02.2023 reg. 23.02.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z punesimit 1010180, paga sigurime , vkm 17 dt 15.01.2020 janar 2023 22,712 12210101802023
21.02.2023 reg. 17.02.2023 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Paga) Z punesimit 1010180, paga sigurime , vkm 17 15.01.2020 per janar 2023 90,712 75110101802023
14.12.2022 reg. 12.12.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Paga) z Punesimit 1010180,paga nentor 2022liste pagesa 158,712 78610101802022
30.11.2022 reg. 24.11.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180, paga sigurime subvencion tetor 2022 liste pagesa 90,712 74610101802022
02.11.2022 reg. 01.11.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180, sigurime shtator 2022 liste pagesa 22,712 675101018002022
29.09.2022 reg. 27.09.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Z Punesimit 1010180, sigurime gusht 2022 marreveshje nr 380/2 prot dt 15.06.2022 21,376 59610101802022
08.09.2022 reg. 07.09.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180, sigurime korrik 2022 21,376 52910101802022
08.08.2022 reg. 05.08.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180, sigurime qershor 2022 10,688 44410101802022
21.08.2019 reg. 20.08.2019 Nd-ja Sherbimeve Publike (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139008 Ç'ngurtesim 5% garanci difektesh'Ndertim ure HD 3m segmenti Nishice"Akt-kolaudimi dt.06.06.2017;Urdher per ngritje komis.n... 47,880 12921390082019
21.08.2019 reg. 16.08.2019 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 U-bl. 6391 L-1Shk.MFE nr.12900/18 dt.29.07.2019 Fat.nr.48/12097482 dt.14.03.2014"Sist.Asf.i Rruges Verzhezhe FZHR"Kontr.dt... 25,256,184 67921390012019
10.06.2019 reg. 06.06.2019 Bashkia Corovode (0232) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 U-blerje 7463 Fature nr.77 seri 73703109 dt.21.05.2019"Sigurimi i materialeve dhe personave per organizimin e panairit Maj... 351,600 48221390012019
07.06.2019 reg. 06.06.2019 Bashkia Corovode (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 U-blerje 7457 Fature nr.79 seri 73703111 dt.24.05.2019"Miremb.muri mbrojtes ne shpatullen e Ures Vlushe"Urdher ngritje kom... 119,496 47621390012019
12.04.2019 reg. 11.04.2019 Bashkia Corovode (0232) Shpenzime per mirembajtjen e objekteve specifike 2139001 Fature nr.157 seri 67194086 dt.12.09.2018 U-blerje nr.7401{Detyrim i prapamb.te tjera,Stornim i Ditarit nr.19901}.Bashkia... 348,000 28521390012019
08.01.2019 reg. 28.12.2018 Bashkia Corovode (0232) Shpenzime per mirembajtjen e objekteve specifike 2139001 Fature 157 seri 67194086 dt 12.09.2018;Urdher Blerje 7318"Mirembajtje objekte specifike"(kalim pjesor)PVMD nr.2453/1 dt.14... 600,000 112721390012018
11.07.2018 reg. 10.07.2018 Bashkia Corovode (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature nr.86 seri 54707344 dt.19.06.2018 U-prokurim nr.25 dt.02.05.2018 U-blerje 7151 Kontrate dt.08.05.2018 PVMD dt.13.06... 246,000 60521390012018
20.06.2018 reg. 19.06.2018 Bashkia Corovode (0232) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 67 seri 54707325 dt 07.05.2018;Urdher Blerje 7110 Urdher prokurim nr.22 dt 20.04.2018 "Materiale te tjera zyre e te... 396,000 54921390012018
06.02.2018 reg. 05.02.2018 Bashkia Corovode (0232) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 231 seri 54707389 dt 28.12.2017;Urdher Blerje 6937 Urdher prokurim nr.137 dt 12.12.2017 "Materiale te tjera zyre e... 55,200 13721390012018
20.12.2017 reg. 18.12.2017 Sp. Skrapar (0232) Shpenzime per mirembajtjen e objekteve ndertimore 1013085 Fature 325 seri 54707495 dt 14.12.2017 Urdh blerje 6894 Urdher prokurimi nr.26 dt 15.11.2017 Situacion,Akt-marrje ne dorez... 348,000 23310130852017
08.11.2017 reg. 07.11.2017 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Urdher i kryetarit te Bashkise per pagesen e 5%te garancise nr.131 dt.20.10.2017;Çertif.e marrjes se perhershme ne dorezim... 201,591 114321390012017
08.11.2017 reg. 07.11.2017 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Urdher i kryetarit te Bashkise per pagesen e 5%te garancise nr.132 dt.23.10.2017;Çertif.e marrjes se perhershme ne dorezim... 93,840 114221390012017
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