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STAR 2002

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

1.2 mValue, lekë
12Payments
5Institutions
05.2023 – 06.2026Period
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) 4 529,400
Qendra Ekonomike Arsimit (0202) 4 400,000
Shkolla "Kristo Isak" Berat (0202) 1 120,000
Shk. Prof "Stiliano Bandilli" Berat (0202) 1 90,000
Dega e Thesarit Berat (0202) 2 32,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 4 529,400
Sherbime te tjera 3 300,000
Shpenzime te tjera transporti 4 242,000
Shpenzime per qiramarrje mjetesh transporti 1 100,000

Payments to STAR 2002

12 payments
Executed Institution Expense category Amount Invoice
24.06.2026 reg. 23.06.2026 Qendra Ekonomike Arsimit (0202) Sherbime te tjera 2102005 drejtoria ek. arsimit berat pagese urdher blerje 5 dt 07.04.2026 fatura 24/2026 dt 01.06.2026 pvmd 349/2 dt 01.06.2026 she... 100,000 19921020052026
18.05.2026 reg. 15.05.2026 Dega e Thesarit Berat (0202) Shpenzime te tjera transporti 1010002 dega e thesarit berat urdher blerje 2 dt 30.04.2026 proces verbal dt 06.05.2026 fature 15/2026 dt 06.05.2026 shpenzime te... 20,000 4110100022026
04.12.2025 reg. 03.12.2025 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese akt-mareveshja 29.10.2025 proces verbali 11.11.2025 urdher per pagese 20.11.2025 fatura 37/2025 dt 19... 201,700 85221020012025
02.06.2025 reg. 30.05.2025 Qendra Ekonomike Arsimit (0202) Sherbime te tjera 2102005 dr. ekonomike arsimit berat pagese urdher blerje 12 dt 30.04.2025 fatura 21/2025 dt 30.04.2025 pvmd 179/4 dt 30.04.2025 sh... 100,000 16721020052025
12.09.2024 reg. 11.09.2024 Shkolla "Kristo Isak" Berat (0202) Shpenzime te tjera transporti 1012138 Shkolla e ,mesme Kristo Isak sherbim transporti bashkelidhur up nr3.1 dt.20.03.2024 ,pv i prokurimit dt 22.03.2024,pv i ma... 120,000 10510121382024
01.07.2024 reg. 28.06.2024 Qendra Ekonomike Arsimit (0202) Sherbime te tjera 2102005 dr.ek.arsimit berat pagese urdher blerje 10 dt 31.05.2024 fatura 23/2024 dt 03.06.2024 pvmd 336/3 dt 03.06.2024 sherbim tr... 100,000 19921020052024
26.06.2024 reg. 24.06.2024 Shk. Prof "Stiliano Bandilli" Berat (0202) Shpenzime te tjera transporti 1012139 shkolla stiliano bandilli berat shpenzime transporti ublerje nr 3 dt 11.03.2024 ft nr 19 dt 22.05.2024 prverbal marrje dor... 90,000 10210121392024
30.05.2024 reg. 28.05.2024 Qendra Ekonomike Arsimit (0202) Shpenzime per qiramarrje mjetesh transporti 2102005 dr.ek.arsimit berat pagese urdher blerje 7 dt 05.04.2024 kontrata 223/3 dt 08.04.2023 fatura dt 13.05.2024 pvmd 223/4 dt 1... 100,000 15621020052024
28.03.2024 reg. 27.03.2024 Dega e Thesarit Berat (0202) Shpenzime te tjera transporti 1010002 dega e thesarit berat pagese urdher blerje 1 dt 05.03.2024 proces verbal 05.03.2024 fatura 8/2024 dt 07.03.2024 sherbim tr... 12,000 3110100022024
12.06.2023 reg. 09.06.2023 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese shkresa e KQZ 3968 dt 19.04.2023 dhe shk 4847 dt 09.05.2023 akt mareveshja 1 dhe 2 date 08.05.2023 pr... 152,300 36821020012023
29.05.2023 reg. 26.05.2023 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese shkresa KQZ 3968 dt 19.04.2023 dhe 4847 09.05.2023 akt mreveshja 10.05.2023 dhe 12.05.2023 proces ver... 83,400 29721020012023
29.05.2023 reg. 26.05.2023 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese shkresa KQZ 3968 dt 19.04.2023 dhe 4847 09.05.2023 akt mreveshja 10.05.2023 dhe 12.05.2023 proces ver... 92,000 29621020012023