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SHTYPSHKRONJA YMERAJ

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

1.2 mValue, lekë
19Payments
12Institutions
08.2020 – 12.2021Period
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
Shk. Pr "Stiliano Bandilli" Berat (0202) 5 361,880
Drejtori Rajonale Kujd.Social Fier (0909) 2 144,000
Dega e Kujdesit Paresor Fier (0909) 1 119,200
Zyra Punesimit Fier (0909) 1 118,800
Dogana Fier (0909) 1 118,500
Sp. Mallakaster (0924) 2 107,000
Qendra Ekonomike Kultures (3737) 1 100,000
Q.Form. Profes. Fier (0909) 1 60,000
Prefektura e qarkut Fier (0909) 1 40,000
Dega e Thesarit Fier (0909) 1 24,840

What it was paid for

CategoryPaymentsValue, lekë
Blerje dokumentacioni 7 646,080
Te tjera materiale dhe sherbime speciale 4 154,200
Sherbime te printimit dhe publikimit 4 143,900
Shpenzime per aktivitete sociale per personelin 1 118,800
Shpenzime per prodhim dokumentacioni specifik 2 107,340
Sherbime te tjera 1 60,000

Payments to SHTYPSHKRONJA YMERAJ

19 payments
Executed Institution Expense category Amount Invoice
02.12.2021 reg. 26.11.2021 Shk. Pr "Stiliano Bandilli" Berat (0202) Shpenzime per prodhim dokumentacioni specifik 1010242 shkolla stiliano bandilli berat materiale dokumentacioni up nr 24 dt 19.11.2021 ft nr 39 dt 25.11.2021 fl nr 15 dt 26.11.2... 82,500 15710102422021
12.11.2021 reg. 11.11.2021 Bashkia Patos (0909) Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale pv.20.10.2021 fat.33/2021 fh.138 pvmd 7,000 52621120012021
25.10.2021 reg. 22.10.2021 Bashkia Patos (0909) Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale pv.27.09.2021 fat.31/2021 fh.127 pvmd 7,200 50021120012021
01.10.2021 reg. 30.09.2021 Dogana Fier (0909) Blerje dokumentacioni SHTYPSHKRIME PER DOGANEN FIER FAT 28/2021 DT 13/09/2021 118,500 13710100902021
14.09.2021 reg. 13.09.2021 Q.Form. Profes. Fier (0909) Sherbime te printimit dhe publikimit DRFPP Fier 1010224 up nr 4 dt 30.8.2021,pv 8.9.2021,fd 22/2021,fh nr 5 dt 9.9.2021 60,000 7210102242021
26.08.2021 reg. 24.08.2021 Shk. Pr "Stiliano Bandilli" Berat (0202) Blerje dokumentacioni 1010242 shkolla stiliano bandilli berat u blerje nr 16 dt 16.08.2021 p verbal marjes dorezim 20.08.2021 fature 21 dt 18.08.2021 f... 99,000 11710102422021
09.07.2021 reg. 07.07.2021 Sp. Mallakaster (0924) Blerje dokumentacioni PAGESE PER SHTYPSHKRIME UP NR 14, DT 18.06.2021 PV PERLLOG SE FONDIT LIMIT NR 212 DT.16.06.2021 , FAT ELEKTRONIKE NR 19/2021 DT28.... 90,000 18210130772021
15.06.2021 reg. 09.06.2021 Shk. Pr "Stiliano Bandilli" Berat (0202) Sherbime te printimit dhe publikimit 1010242 shkolla stiliano bandilli berat sherbime printimi up nr 8 dt 18.05.2021 ft elektronike nr 1 dt 22.05.2021 fh nr 6 dt 24.05... 50,000 7710102422021
24.12.2020 reg. 23.12.2020 Dega e Thesarit Fier (0909) Shpenzime per prodhim dokumentacioni specifik Thesari Fier 1010009, shtypshkrime e te tjera dok specifike, up 11 dt 15.12.20, pcv 16.12.20, Fat 182 ,aeri 83272662, pcv 21.12.20... 24,840 9510100092020
23.12.2020 reg. 22.12.2020 Prokuroria e rrethit Fier (0909) Sherbime te printimit dhe publikimit Prokuroria Fier 1028008, sherbime te printimit dhe publik. up 24 dt 18.12.20, pcv dt 21.12.20, fh 33 dt 21.12.20, fat 181, seri 83... 21,900 36610280082020
21.12.2020 reg. 18.12.2020 Drejtori Rajonale Kujd.Social Fier (0909) Sherbime te tjera SHSSH 1013128, tabela me logon e institucionit, up 16 dt 15.12.20, pcv marre dorz.15.12.20, fat 180, seri 83272660 60,000 7210131282020
11.12.2020 reg. 10.12.2020 Zyra Punesimit Fier (0909) Shpenzime per aktivitete sociale per personelin DRSHKP Fier 1010192 up 761/1 dt 25.11.2020,fd 171,seri 83272652,fh 13 dt 28.11.2020 118,800 49410101922020
10.12.2020 reg. 09.12.2020 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale BOTIM I LIBRIT 75 VJETORI I KAMPIT NAZIST Q.KULTURORE 2146015 FAT 274 DT 24.11.2020 UB 255 DT 23.11.2020 KONT 19 DT 23.11.2020 100,000 20621460152020
04.12.2020 reg. 03.12.2020 Shk. Pr "Stiliano Bandilli" Berat (0202) Sherbime te printimit dhe publikimit 1010242 Shkolla Stiliano Bandilli Berat sherbim printimi up nr 24 dt 25.11.2020 ftes oferte 25.11.2020 ft nr 176 dt 27.11.2020 ser... 12,000 13310102422020
27.11.2020 reg. 26.11.2020 Prefektura e qarkut Fier (0909) Te tjera materiale dhe sherbime speciale SHERBIMEPER PREFEKTUREN FIER FAT SERI 83272750 DT 04/11/2020 40,000 21610160642020
09.11.2020 reg. 06.11.2020 Drejtori Rajonale Kujd.Social Fier (0909) Blerje dokumentacioni SHSSH fier 1013128 up nr 11 dt 3.11.2020,fd 170,seri 83272651fh 8 dt 4.11.2020 84,000 5910131282020
29.10.2020 reg. 27.10.2020 Sp. Mallakaster (0924) Blerje dokumentacioni PAGESE PER SHTYPSHKRIME U.P NR.38 DATE 22.10.2020 FAT.NR.125 DATE 23.10.2020 SERI 83272745 HYRJE NR.17 DATE 23.10.2020 P.V DATE 23... 17,000 25810130772020
13.10.2020 reg. 12.10.2020 Shk. Pr "Stiliano Bandilli" Berat (0202) Blerje dokumentacioni 1010242 Shkolla Stiliano Bandilli Berat blerje dokumentacioni up nr 19 dt 06.10.2020 ftese dt 06.10.2020 ft nr 123 dt 08.10.2020 s... 118,380 10910102422020
10.08.2020 reg. 07.08.2020 Dega e Kujdesit Paresor Fier (0909) Blerje dokumentacioni Njesia Vendore e KSH Fier 1013007 up 4 nr 153/1 dt 21.2.2020,fd 111 seri 83272718,fh dt 39 dt 26.6.2020,pvmd dt 26.6.2020 119,200 14610130072020