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TR - 7

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

8.6 mValue, lekë
151Payments
9Institutions
10.2018 – 08.2026Period
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
Qendra Ekonomike Arsimit (0909) 72 6,419,649
Bashkia Patos (0909) 51 889,465
Shtepia e te moshuarve Fier (0909) 13 351,110
Komisariati i Policise Fier (0909) 2 287,506
Bordi i Kullimit Fier (0909) 1 224,400
Q.Form. Profes. Fier (0909) 2 200,843
Q.Form. Profes. Fier (0909) 1 97,960
Agjencia e Shërbimeve Publike (0909) 8 65,565
Shkolla "Kristo Isak" Berat (0202) 1 28,860

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65 5,754,365
Karburant dhe vaj 60 1,071,030
Sherbim per ngrohje 20 1,023,074
Kancelari 2 404,050
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 182,803
Shpenzime per mirembajtjen e objekteve ndertimore 1 107,856
Shpenzime per mirembajtjen e paisjeve te zyrave 1 22,180

Payments to TR - 7

151 payments
Executed Institution Expense category Amount Invoice
29.03.2023 reg. 28.03.2023 Qendra Ekonomike Arsimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM SHKURT 2023 QENDRA EK.E ARSIMIT B. FIER FAT 179/2023 DT 28/02/2023 110,505 9621110182023
22.02.2023 reg. 21.02.2023 Qendra Ekonomike Arsimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QEA.Fier 2111018 gaz up.22.12.2021njf.18.01.2022 kontr.fat.80 fh.6 pvmd 56,295 6221110182023
22.02.2023 reg. 21.02.2023 Qendra Ekonomike Arsimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QEA.Fier 2111018 gaz up.22.12.2021njf.18.01.2022 kontr.fat.79 fh.5 pvmd 51,480 6121110182023
31.01.2023 reg. 30.01.2023 Qendra Ekonomike Arsimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PER QENDREN EK TE ARSIMIT B,FIER FAT 820/2022 DT 29/12/2022 131,040 2521110182023
18.01.2023 reg. 17.01.2023 Bashkia Patos (0909) Karburant dhe vaj Bashkia Patos 2112001 up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.821/2022 fh.195 pvmd 21,000 59321120012022
28.12.2022 reg. 27.12.2022 Qendra Ekonomike Arsimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM NENTOR 2022 QENDRA EKONOMIKE E ARSIMIT FIER FAT 672/2022 DT 30/11/2022 138,060 36421110182022
22.12.2022 reg. 21.12.2022 Shtepia e te moshuarve Fier (0909) Sherbim per ngrohje Shtepia e te Moshuarve 2111020 gaz up.03.13.2022 pvo.24.11.2022 fat.734/2022 fh.16 pvmd. 79,650 21421110202022
15.12.2022 reg. 14.12.2022 Bashkia Patos (0909) Karburant dhe vaj Bashkia Patos 2112001 up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.673/2022 fh.176 pvmd 16,500 53321120012022
23.11.2022 reg. 22.11.2022 Qendra Ekonomike Arsimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER FAT 565/2022 DT 31/10/2022 138,060 32321110182022
21.11.2022 reg. 18.11.2022 Bashkia Patos (0909) Karburant dhe vaj Bashkia Patos 2112001 up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.564/2022 fh.152 pvmd 18,000 48221120012022
24.10.2022 reg. 21.10.2022 Bashkia Patos (0909) Karburant dhe vaj Bashkia Patos 2112001 up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.498/2022 fh.138 pvmd 21,000 43521120012022
17.10.2022 reg. 14.10.2022 Qendra Ekonomike Arsimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM SHTATOR 2022 QENDRA EKONOMIKE E ARSIMIT FIER FAT 501/2022 DT 30/09/2022 124,020 29621110182022
10.08.2022 reg. 09.08.2022 Qendra Ekonomike Arsimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 5 dt 22.12.2021,njk dt 23.12.2021,njf 18.1.2022,kontrat nr 627/15 dt 24.1.2022,fd 381/2022,pvmd dt 29.7.2... 51,480 23621110182022
27.07.2022 reg. 26.07.2022 Bashkia Patos (0909) Karburant dhe vaj Bashkia Patos 2112001 up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.329/2022 fh.84 pvmd 22,500 28921120012022
13.07.2022 reg. 12.07.2022 Qendra Ekonomike Arsimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 5 dt 22.12.2021,njk dt 23.12.2021,njf 18.1.2022,kontrat nr 627/15 dt 24.1.2022,fd 331/2022,pvmd dt 30.6.2... 117,000 20321110182022
27.06.2022 reg. 24.06.2022 Bashkia Patos (0909) Karburant dhe vaj Bashkia Patos 2112001 up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.272/2022 fh.65 pvmd 18,000 23121120012022
20.06.2022 reg. 16.06.2022 Qendra Ekonomike Arsimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 5 dt 22.12.2021,njk dt 23.12.2021,njf 18.1.2022,kontrat nr 627/15 dt 24.1.2022,fd 274/2022,pvmd dt 31.452... 147,420 18021110182022
30.05.2022 reg. 27.05.2022 Bashkia Patos (0909) Karburant dhe vaj Bashkia Patos 2112001 up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.212/2022 fh.50 dt 29.4.2022 pvmd 18,000 19321120012022
18.05.2022 reg. 17.05.2022 Shtepia e te moshuarve Fier (0909) Sherbim per ngrohje Shtepia e te Moshuarve gaz up.03.03.2022 fat.160/2022 fh.5 pvmd 40,000 7321110202022
12.05.2022 reg. 11.05.2022 Bashkia Patos (0909) Karburant dhe vaj Bashkia Patos 2112001 gaz. up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.142/2022 fh.33 pvmd 23,250 14521120012022
10.05.2022 reg. 09.05.2022 Qendra Ekonomike Arsimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 5 dt 22.12.2021,njk dt 23.12.2021,njf 18.1.2022,kontrat nr 627/15 dt 24.1.2022,fd 211/2022,pvmd dt 29.4.2... 131,040 13421110182022
19.04.2022 reg. 15.04.2022 Qendra Ekonomike Arsimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PER QEA FIER KNTR627/15 DT 24/01/2022,FAT 145/2022 DT 31/03/2022 140,400 10321110182022
05.04.2022 reg. 01.04.2022 Bashkia Patos (0909) Karburant dhe vaj Bashkia Patos 2112001 gaz. up.24.01.2022 fo.25.01.2022 vp.27.01.2022 kontr. fat.81/2022 fh.15 pvmd 21,760 9421120012022
15.03.2022 reg. 11.03.2022 Qendra Ekonomike Arsimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 5 dt 22.12.2021,njk dt 23.12.2021,njf 18.1.2022,kontrat nr 627/15 dt 24.1.2022,fd 84/2022,pvmd dt 28.2.20... 135,720 6521110182022
03.03.2022 reg. 24.02.2022 Qendra Ekonomike Arsimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 up nr 5 dt 22.12.2021,njk dt 23.12.2021,njf 18.1.2022,kontrat nr 627/15 dt 24.1.2022,fd 43/2022,pvmd dt 31.1.20... 51,480 5321110182022
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