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RAPO BEJDAJ

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

1.1 mValue, lekë
14Payments
10Institutions
04.2012 – 02.2024Period
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
Zyra Arsimore Mallakastër (0924) 4 363,508
Dega e Thesarit Mallakaster (0924) 2 199,104
Sp. Mallakaster (0924) 1 148,000
Komuna Ruzhdie (0909) 1 92,000
Dega e Kujdesit Paresor Fier (0909) 1 88,700
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1 68,835
Prefektura e qarkut Fier (0909) 1 60,000
Bashkia Ballsh (0924) 1 30,000
Komuna Fshat Ballsh (0924) 1 22,800
Drejtoria e shendetit publik Mallakaster (0924) 1 16,500

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10 810,147

Payments to RAPO BEJDAJ

14 payments
Executed Institution Expense category Amount Invoice
21.02.2024 reg. 20.02.2024 Dega e Thesarit Mallakaster (0924) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI MALLAKASTER 1010024,6020200,UP nr 6 dt 19.02.24,preventiv,PV nen 100 000 19.02.24,kontrate nr 107 dt 20.02.24,fatur 25/202... 99,104 2110100242024
17.03.2023 reg. 16.03.2023 Dega e Thesarit Mallakaster (0924) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit 1010024,Materiale Pastrimi,Preventiv 28.02.23,UP nr 6 dt 28.02.23,PV nen 100000 dt 01.03.23,fature nr 71/2023 dt 1... 100,000 2210100242023
01.08.2018 reg. 23.07.2018 Zyra Arsimore Mallakastër (0924) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE MALLAKSTER FAT NR 13,14 NR SER 9245514,9245515 DT 20.07.2018 UP NR 5 DT 05.06.2018 PROCES VERBAL NR 5 DT 20.07.2018 89,550 14210111062018
20.04.2017 reg. 19.04.2017 Zyra Arsimore Mallakastër (0924) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESA PER RAPO BEJDAJ U.P NR.06 DATE 07.04 2017 FAT.7 DATE 11.04.2017 HYRJE NR.05 DATE 11.04.2017 NGA ZYRA ARSIMORE MALLAKASTER 79,999 6210111062017
10.01.2017 reg. 31.12.2016 Prefektura e qarkut Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PREFEKTIN FIER FAT 5,6 SERI 9245505,9245506 DT 22/12/2016 60,000 21010160642016
28.12.2016 reg. 27.12.2016 Dega e Kujdesit Paresor Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D SH P Fier 1013007 up 25 13.12.2016,fo 1019/2 13.12.2016,ff 960/3 prot 16.12.2016,fd 3 ,4 9245503,04 19.12.2016,fh 33 19.12.2016 88,700 25210130072016
25.10.2016 reg. 24.10.2016 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006067 DREJTORIA E RAJONIT JUGOR,Materiale pastrimi,fat nr. 40,dt.26.09.2016,nr.ser. 9245499.Urdher prokurimi nr. 12,dt. 09.09.20... 68,835 36410060672016
16.09.2016 reg. 16.09.2016 Zyra Arsimore Mallakastër (0924) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER RAPO BEJDAJ NGA ZYRA ARSIMORE MALLAKASTER 99,999 15010111062016
19.07.2016 reg. 18.07.2016 Bashkia Ballsh (0924) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER RAPO BEJDAJ. NGA BASHKIA MALLAKASTER 30,000 9341310012016
17.12.2015 reg. 17.12.2015 Zyra Arsimore Mallakastër (0924) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER RAPO BEJDAJ NGA ZYRA ARSIMORE MALLAKASTER 93,960 22510111062015
23.05.2013 reg. 22.05.2013 Komuna Ruzhdie (0909) no category MATERIALE PASTRIMI KOM RRUZHDIE 92,000 3724180012013
15.03.2013 reg. 11.03.2013 Sp. Mallakaster (0924) no category PAGESE PER RAPO BEJDAJ NGA SPITALI MALLAKASTER 148,000 4810130772013
24.10.2012 reg. 18.10.2012 Drejtoria e shendetit publik Mallakaster (0924) no category PAGESE PER RAPO BEJDAJ NGA D.SHENDETIT PUBLIK MALLAKASTER 16,500 12510130362012
25.04.2012 reg. 25.04.2012 Komuna Fshat Ballsh (0924) no category PAGESE PER RAPO BEJDAJ NGA KOMUNEN QENDER MALLAKASTER 22,800 10626350012012