Home Beneficiaries

QATO-01

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

83.4 mValue, lekë
66Payments
10Institutions
04.2012 – 12.2013Period
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
Komuna Qender (0232) 18 37,801,754
Komuna Gjerbez (0232) 14 13,096,149
Komuna Vendreshe (0232) 5 9,970,075
Komuna Bogove (0232) 14 9,257,962
Drejtoria e shendetit publik Skrapar (0232) 3 5,299,222
Qarku Berat (0202) 6 4,087,866
Komuna Zhepe (0232) 2 2,716,395
Komuna Terpan (0202) 2 946,293
Komuna Potom (0232) 1 199,500
Komuna Leshnje (0232) 1 59,693

Payments to QATO-01

66 payments
Executed Institution Expense category Amount Invoice
19.04.2013 reg. 19.04.2013 Komuna Bogove (0232) no category Skrapar;Komuna Bogove;"Rruga&Rrethimi i varrezave Bogove"Sit.perfundimtar;fat.nr.85(08175327)dt.18/04/2013 1,299,600 6027450012013
18.04.2013 reg. 18.04.2013 Komuna Bogove (0232) no category Skrapar;Komuna Bogove;Sit.nr.02;fat.nr.74(08175316)"Devijim i Rruges Bogove-Sirak" 1,232,340 5927450012013
17.04.2013 reg. 16.04.2013 Komuna Vendreshe (0232) no category Skrapar;Komuna Vendreshe;KUZ Therepel;Situacion nr.02;fature nr.72(08175314);dt.10/04/2013 3,271,140 4627440012013
17.04.2013 reg. 16.04.2013 Drejtoria e shendetit publik Skrapar (0232) no category Skrapar;Drejt.e shend.publik;Rikonstruksion&Rrethim i godines:Sit.nr.01;Fature nr.73(08175315)dt.10/04/2013;Kontrate dt.25/03/2013 2,568,212 5510130442013
26.03.2013 reg. 26.03.2013 Komuna Qender (0232) no category Skrapar;Komuna Qender;Ç'ngurtesim"Miremb.rruge Komunare"Rritja nr.05;P-verbal dt.19/03/2013 123,554 4727400012013
21.03.2013 reg. 21.03.2013 Komuna Gjerbez (0232) no category 2747001 FATURE 44/05605936dt05.03.2013 sit 3 Rik Rr Gjerbes-Ura/lume KOMUNA GJERBES SKRAPAR 3,421,596 56 2747001 2013
13.03.2013 reg. 11.03.2013 Komuna Qender (0232) no category Skrapar;Komuna Qender;Fature nr.36(05605928)43(05605935);dt.05/03/2013;Sit.nr.03"Sist.Asfalt.Rruga Verzhezhe" 9,902,784 3727400012013
12.02.2013 reg. 08.02.2013 Komuna Bogove (0232) no category Skrapar;Komuna Bogove;Sit.nr.01;fat.nr.13(05605904)"Rruga&Rrethimi i varrezave Bogove" 945,630 1527450012013
07.02.2013 reg. 06.02.2013 Komuna Bogove (0232) no category Skrapar;Komuna Bogove;Sit.perfundimtar;fat.nr.08(05605899)"Mimbajtje rrugesh" 88,800 1827450012013
07.02.2013 reg. 06.02.2013 Komuna Bogove (0232) no category Skrapar;Komuna Bogove;Sit.nr.01;fat.nr.14(05605905)"Devijim i Rruges Bogove-Sirak" 949,620 1427450012013
28.01.2013 reg. 28.01.2013 Komuna Gjerbez (0232) no category 2747001 FATURE 340/05605876/12-2012 KOMUNA GJERBES SKRAPAR 198,288 25 2747001 2013
28.01.2013 reg. 28.01.2013 Komuna Gjerbez (0232) no category 2747001 FATURE 341/05605877/12-2012 KOMUNA GJERBES SKRAPAR 177,480 24 2747001 2013
25.01.2013 reg. 25.01.2013 Komuna Leshnje (0232) no category 2742001 ÇERTIFIK DORZIMI 11-2012 5%GARANCI PUN.RIK RR.LESHNJE-TURBOHOVE KOMUNA LESHNJE SKRAPAR 59,693 12 2742001 2013
25.01.2013 reg. 25.01.2013 Komuna Qender (0232) no category Skrapar;Komuna Qender;Fature nr.04(05605895);dt.04/01/2013;Sit.perfundimtar"Miremb.rruge Komunare" 1,333,294 1227400012013
27.12.2012 reg. 11.12.2012 Komuna Gjerbez (0232) no category SKRAPAR Kom Gjerbes MIREMB UJSJ GJERBES FATURE 342/054605878/ 2012 INST 2747001 49,680 293 2747001 2012
27.12.2012 reg. 11.12.2012 Komuna Gjerbez (0232) no category SKRAPAR Kom Gjerbes RIK UJSJ GJERBES FATURE 343/054605879/ 2012 INST 2747001 2,902,152 292 2747001 2012
27.12.2012 reg. 11.12.2012 Komuna Zhepe (0232) no category SKRAPAR Kom Zhepe RIK SHKOLLA ZHEPE FATURE 337/05605873/2012 INST 2746001 1,425,000 121 2746001 2012
27.12.2012 reg. 11.12.2012 Komuna Bogove (0232) no category Skrapar;Komuna Bogove;Mirembajtje rrugesh;Fat.344(05605880)Sit.pjesor nr.03 828,600 26327450012012
17.12.2012 reg. 23.11.2012 Komuna Qender (0232) no category Skrapar;Komuna Qender;Fat.nr.329;FZHR(Sist.Rr.Verzhezhe);Kont.Siperm.03;dt.18/09/2012;Situacion Pjesor Nr.01 3,324,240 25727400012012
13.12.2012 reg. 20.11.2012 Komuna Vendreshe (0232) no category Skrapar;Komuna Vendreshe;Rik.KUZ Therepel;Fature nr.319;Kontrat nr.01 dt.14/09/2012 3,000,000 13427440012012
12.12.2012 reg. 11.12.2012 Komuna Qender (0232) no category Skrapar;Komuna Qender;Fond Emergjence;Konf.Pref.nr.1779/1;dt.25/11/2012;Fat.336(05605872)03/12/2012 299,095 27627400012012
30.11.2012 reg. 09.11.2012 Komuna Bogove (0232) no category Skrapar;Komuna Bogove;Fature nr.314(04769250);Sit.perfund.'Rruga Vorreza-Turhan' 498,016 22027450012012
21.11.2012 reg. 07.11.2012 Qarku Berat (0202) no category rikostruksion rruge Therepel likujdim fatura 230 date 30.08.2012 nga keshilli i qarkut berat 2042001 250,000 37820420012012
21.11.2012 reg. 07.11.2012 Qarku Berat (0202) no category rikostruksion rruge fatura 303 date 28.10.2012 nga keshilli i qarkut berat 2042001 250,000 37720420012012
29.10.2012 reg. 29.10.2012 Komuna Qender (0232) no category Skrapar;Komuna Qender;Fat.nr.292(04769228)Kontrate Siperm.dt.30/08/2012;Situacion Pjesor Nr.02 1,456,943 24227400012012
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