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SIDNEJ

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

4.1 mValue, lekë
37Payments
7Institutions
12.2012 – 12.2023Period
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
Zyra Punesimit Berat (0202) 23 2,829,616
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) 2 653,000
Aparati Ministrise Arsimit e Shkences (3535) 1 231,840
Qarku Berat (0202) 2 223,200
Bashkia Berat (0202) 5 97,120
Mbeshtetje per Shoqerine Civile (3535) 3 50,500
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1 28,000

What it was paid for

CategoryPaymentsValue, lekë
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 18 1,417,377
Subvencion per te nxitur punesimin (Paga) 3 1,166,161
Shpenzime per pjesmarrje ne konferenca 4 282,340
Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 2 246,078
Te tjera materiale dhe sherbime speciale 1 130,200
Shpenzime per pritje e percjellje 5 97,120
Te tjera transferime korrente 1 93,000
Shpenzime per qiramarrje ambjentesh 1 28,000

Payments to SIDNEJ

37 payments
Executed Institution Expense category Amount Invoice
07.03.2019 reg. 06.03.2019 Mbeshtetje per Shoqerine Civile (3535) Shpenzime per pjesmarrje ne konferenca 1088001-A.M.SH.C. 602- sherbim aktiviteti me rastin takimit KKSHC Berat, dt 26.2..2019,fat nr 14 dt 26.2.2019,sr 72706964 program... 15,500 3810880012019
21.09.2017 reg. 19.09.2017 Bashkia Berat (0202) Shpenzime per pritje e percjellje Bashkia Berat 2102001,up nr 81 dt 28.08.2017 likujdim fat 1 dt 28.08.2017 pritje percjellje 1,750 70421020012017
29.12.2016 reg. 27.12.2016 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MAS, qera salle E/Twinning , urdh.grup pune nr.166 dt.08/04/2016 prot.3599 fat.nr.9 dt.19/11/2016 seri 4143889 fat.nr.10 dt.19/11/... 231,840 70110110012016
26.08.2016 reg. 26.08.2016 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) Shpenz. per rritjen e te tjera AQT A.I.D.A tvsh projekti urdher 70/4 24.08.2016 marrveshje 677145 9/11/2015 3,000 19410041312016
31.12.2015 reg. 31.12.2015 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per qiramarrje ambjentesh MZHUT qera salle prog 6368 04.12.2015 fat 29307452 28,000 478109400120151
02.12.2015 reg. 01.12.2015 Bashkia Berat (0202) Shpenzime per pritje e percjellje bashkia berat lik fat tetor 2015 pritje percjellje 63,600 74921020012015
19.06.2015 reg. 18.06.2015 Bashkia Berat (0202) Shpenzime per pritje e percjellje bashkia berat lik fat 20 dt 05.06.2015 shp.pritje 11,900 29721020012015
23.04.2015 reg. 22.04.2015 Qarku Berat (0202) Te tjera materiale dhe sherbime speciale Keshilli i qarkut per Sidnej fat nr 15 2042001 130,200 16420420012015
22.04.2015 reg. 21.04.2015 Bashkia Berat (0202) Shpenzime per pritje e percjellje bashkia berat lik fatura 20 date 14.02.2015 shpenzime pritje 9,100 16021020012015
22.04.2015 reg. 21.04.2015 Qarku Berat (0202) Te tjera transferime korrente Keshilli i qarkut per drek pune festivali gjrokaster 2042001 93,000 16120420012015
04.03.2015 reg. 03.03.2015 Bashkia Berat (0202) Shpenzime per pritje e percjellje bashkia berat lik fatura 35 dt 14.02.2015 shp pritje 10,770 9321020012015
20.12.2012 reg. 08.12.2012 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) no category 231 AIDA. fond konkurueshmerie urdher brendshem 121dt 4.12.12 raport vleresimi 121/1 4.12.12 kontrate 6 25.9.12 raport i kompanise... 650,000 254110041312012
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