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REFAT PAJA

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

230 kValue, lekë
15Payments
8Institutions
06.2014 – 03.2017Period
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
Nd-ja Pastrim Gjelbrimit (0202) 2 47,050
Qendra Ekonomike Kultures (0202) 4 39,000
Komuna Otllak (0202) 2 37,900
Nd-ja Komunale Banesa (0202) 1 36,000
Bashkia Berat (0202) 3 20,900
Komuna Vertop (0202) 1 20,000
Bashkia Polican (0232) 1 16,000
Prefektura e qarkut Berat (0202) 1 13,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 7 84,900
Te tjera materiale dhe sherbime speciale 3 44,150
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 40,800
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 36,000
Shpenzime per pritje e percjellje 2 15,000
Shpenzime per aktivitete sociale per personelin 1 9,000

Payments to REFAT PAJA

15 payments
Executed Institution Expense category Amount Invoice
08.03.2017 reg. 07.03.2017 Bashkia Berat (0202) Shpenzime per pritje e percjellje bashkia berat likujdim urdher-prokurimi 156 dt 09.12.2016 proces-verbali 16.12.2016 fatura 7 dt 16.12.2016 flete hyrja 114 dt 16.1... 2,000 15321020012017
20.12.2016 reg. 19.12.2016 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefektura ,likujdim fat nr 6 dt 05.12.2016 shpenzime pritje percjellje 13,000 27610160592016
26.08.2016 reg. 25.08.2016 Nd-ja Pastrim Gjelbrimit (0202) Te tjera materiale dhe sherbime speciale Nd.Gjelberimit 2102003,likujdim likujdim fature nr.14.dt.20.07.2016 6,250 18121020032016.
22.04.2016 reg. 20.04.2016 Nd-ja Pastrim Gjelbrimit (0202) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore gjelberimi berat lik fat mars 2016 peme dekorative 40,800 7821020032016
22.12.2015 reg. 21.12.2015 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat 18 dt 16.12.2015 materiale 36,000 19221020042015
13.11.2015 reg. 12.11.2015 Qendra Ekonomike Kultures (0202) Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore berat lik fatura nentor 2015 materiale 10,000 25421020062015
15.10.2015 reg. 14.10.2015 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature 47 seri 7220779 dt 12.10.2015 Ur prok 140 dt 11.10.2015 lule natyrale Bashkia Polican SKRAPAR 16,000 36321400012015
17.06.2015 reg. 16.06.2015 Komuna Otllak (0202) Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature nr 15.dt.21.04.2015 8,400 19723040012015
11.06.2015 reg. 10.06.2015 Qendra Ekonomike Kultures (0202) Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore berat lik fatura qershor 2015 materiale 9,200 12021020062015
09.06.2015 reg. 08.06.2015 Komuna Vertop (0202) Shpenzime per te tjera materiale dhe sherbime operative Komuna Vertope per fat nr 23 2309001 20,000 11323090012015
24.04.2015 reg. 23.04.2015 Komuna Otllak (0202) Te tjera materiale dhe sherbime speciale komuna otllak berat lik fatura 11 dt 21.04.2015 materiale 29,500 11723040012015
18.12.2014 reg. 17.12.2014 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001,likujdim fature dt.02.12.2014 9,900 72821020012014
16.12.2014 reg. 15.12.2014 Qendra Ekonomike Kultures (0202) Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature td.15.12.2014 9,900 31321020062014
12.12.2014 reg. 12.12.2014 Qendra Ekonomike Kultures (0202) Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 14.dt.02.12.2014 9,900 31121020062014
18.06.2014 reg. 17.06.2014 Bashkia Berat (0202) Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 3.dt.29.03.2014 9,000 37521020012014