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SOLIAR

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

16.3 mValue, lekë
84Payments
6Institutions
02.2012 – 12.2015Period
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
Bashkia Berat (0202) 57 15,384,055
Nd-ja Pastrim Gjelbrimit (0202) 4 503,820
Qarku Berat (0202) 17 400,397
Komuna Sinje (0202) 1 16,500
Komuna Vertop (0202) 1 14,400
Prefektura e qarkut Berat (0202) 4 9,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 26 5,104,704
Unspecified 5 1,190,930
Te tjera materiale dhe sherbime speciale 12 545,820
Shpenz. per rritjen e AQT - varrezat 1 149,997
Shpenzime per aktivitete sociale per personelin 3 50,700
Shpenzime per te tjera materiale dhe sherbime operative 1 3,000

Payments to SOLIAR

84 payments
Executed Institution Expense category Amount Invoice
21.07.2014 reg. 17.07.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature 214.dt.04.07.2014 292,219 43921020012014
18.07.2014 reg. 17.07.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature 215.dt.04.07.2014 214,372 44021020012014
20.06.2014 reg. 17.06.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 178 dt.05.06.2014 256,092 37021020012014
18.06.2014 reg. 17.06.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 179.dt.05.06.2014 52,872 37121020012014
16.06.2014 reg. 13.06.2014 Bashkia Berat (0202) Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 19.dt.05.05.2014 12,000 35421020012014
11.06.2014 reg. 11.06.2014 Qarku Berat (0202) Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat maj 2014 kurora lulesh 6,000 24720420012014
16.05.2014 reg. 14.05.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 151.dt.05.05.2014 82,268 26521020012014
16.05.2014 reg. 14.05.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 124.dt.04.04.2014 26,436 26421020012014
16.05.2014 reg. 14.05.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 150.dt.05.05.2014 302,738 26321020012014
16.05.2014 reg. 14.05.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 123.dt.07.04.2014 258,048 26221020012014
16.05.2014 reg. 14.05.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 77.dt.05.03.2014 209,383 26121020012014
15.05.2014 reg. 13.05.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001.likujdim fature nr 40.dt.05.02.2014 259,987 25421020012014
09.05.2014 reg. 08.05.2014 Qarku Berat (0202) Shpenz. per rritjen e AQT - varrezat keshilli i qarkut berat lik fat maj 2014 149,997 18820420012014
08.05.2014 reg. 08.05.2014 Qarku Berat (0202) Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat prill 2014 kurora lulesh 3,000 19020420012014
05.05.2014 reg. 02.05.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim situacioni Janar 2014 132,179 23421020012014
05.05.2014 reg. 02.05.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature 372.dt.31.12.2013 167,933 23321020012014
09.04.2014 reg. 09.04.2014 Qarku Berat (0202) Te tjera materiale dhe sherbime speciale keshilli i qarkut berat lik fat mars 2014 kurora lulesh 3,000 15220420012014
17.03.2014 reg. 12.03.2014 Bashkia Berat (0202) Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001 per Soliar ,fatura 374.dt.28.12.2013 8,700 14221020012014
11.03.2014 reg. 10.03.2014 Bashkia Berat (0202) Unspecified Bashkia Berat 2102001 per Soliar 170,982 11921020012014
14.02.2014 reg. 13.02.2014 Bashkia Berat (0202) Unspecified Bashkia Berat 2102001 likujdim fature nr 343.dt.27.11.2013 30,000 7621020012014
03.02.2014 reg. 03.02.2014 Bashkia Berat (0202) Unspecified Bashkia Berat 2102001.per soliar 158,616 4421020012014
03.02.2014 reg. 03.02.2014 Bashkia Berat (0202) Unspecified Bashkia Berat 2102001.per soliar 266,449 4321020012014
27.01.2014 reg. 24.01.2014 Bashkia Berat (0202) Unspecified Bashkia Berat 2102001 per Soliar 564,883 3121020012014
06.12.2013 reg. 05.12.2013 Qarku Berat (0202) no category keshilli i qarkut berat lik fat nentor 2013 sherbime verrimi per deshmoret 147,600 46320420012013
06.12.2013 reg. 05.12.2013 Qarku Berat (0202) no category keshilli i qarkut berat lik fat nentor 2013 kurora dhe flamuj 37,800 46220420012013
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