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TV BERATI

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

688 kValue, lekë
10Payments
5Institutions
12.2021 – 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 Ura Vajgurore (0202) 1 500,000
Komisioni Qendror i Zgjedhjeve (3535) 1 100,000
Qendra Ekonomike Arsimit (0202) 5 36,000
Shk. Pr "Stiliano Bandilli" Berat (0202) 2 32,000
Shkolla "Kristo Isak" Berat (0202) 1 20,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te printimit dhe publikimit 3 620,000
Sherbime te tjera 4 40,000
Shpenzime per tatime dhe taksa te paguara nga institucioni 1 20,000
Shpenzime per te tjera materiale dhe sherbime operative 2 8,000

Payments to TV BERATI

10 payments
Executed Institution Expense category Amount Invoice
24.06.2026 reg. 22.06.2026 Qendra Ekonomike Arsimit (0202) Sherbime te tjera 2102005 drejtoria ek. arsimit berat pagese urdher blerje 6 dt 15.06.2026 fatura 7/2026 dt 15.06.2026 shpenzime per njoftim ne TV 20,000 20021020052026
30.06.2025 reg. 27.06.2025 Qendra Ekonomike Arsimit (0202) Sherbime te tjera 2102005 dr. ekonomike arsimit berat pagese urdher blerje 14 dt 16.06.2025 fatura 5/2025 16.06.2025 urdher per pagese 16.06.2025 nj... 4,000 19921020052025
11.07.2024 reg. 10.07.2024 Qendra Ekonomike Arsimit (0202) Sherbime te tjera 2102005 dr.ek.arsimit berat pagese urdher blerje 10/1 dt 14.06.2024 fat 14/2024 dt 18.06.2024 urdher per pagese 18.06.2024 njoftim... 4,000 19421020052024
02.05.2024 reg. 30.04.2024 Bashkia Ura Vajgurore (0202) Sherbime te printimit dhe publikimit 2167001 Bashkia Dimal sherbime publikimi ft nr 9 dt 27.03.2024 prvemd 385/10 dt 27.03.2024 urdher 385/94 dt 08.02.2024 relacion 38... 500,000 20221670012024
30.08.2023 reg. 29.08.2023 Qendra Ekonomike Arsimit (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102005 dr. ek. e arsimit berat pagese faturat e ujit nr 21/2023 dt 20.06.2023 4,000 26721020052023
16.06.2023 reg. 15.06.2023 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te printimit dhe publikimit 1073001 KQZ - tra. spot edu, infom, nderg, urdh nr 18 dt 14.02.23, ft nr 898 dt 9.3.23, ko nr 820/14 dt 10.03.23, ft nr 20/23 dt 1... 100,000 54010730012023
04.07.2022 reg. 01.07.2022 Qendra Ekonomike Arsimit (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102005 dr. ek .arsimit berat pagese urdher blerje 461/1 dt 14.06.2022 fatura 21/2022 dt 20.06.2022 njoftim ne televizion 4,000 23321020052022
01.07.2022 reg. 29.06.2022 Shkolla "Kristo Isak" Berat (0202) Shpenzime per tatime dhe taksa te paguara nga institucioni 1010241 Shkolla Kristo Isak sherbime publike ne median lokale ft nr 19 dt 07.06.2022 kerkesa dt 16.05.2022 up nr 16 dt 17.05.2022... 20,000 7810102412022
20.04.2022 reg. 19.04.2022 Shk. Pr "Stiliano Bandilli" Berat (0202) Sherbime te printimit dhe publikimit 1010242 Shkolla Stiliano Bandilli paguar ub nr.3, dt.08.04.2022, fatura nr.13, dt.13.04.2022, pmd dt.13.04.2022, shpenzime promovi... 20,000 5210102422022
31.12.2021 reg. 29.12.2021 Shk. Pr "Stiliano Bandilli" Berat (0202) Sherbime te tjera 1010242 shkolla stiliano bandilli berat shpenzime promovimi up nr 34 dt 22.12.2021, ft nr 4 dt 24.12.2021 prverbal marrje ne dorez... 12,000 18610102422021