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VIKTORI THOMOLLARI

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

5.1 mValue, lekë
151Payments
37Institutions
02.2012 – 02.2024Period
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
ISHSH Rajonal Berat (0202) 27 1,341,140
Qendra Ekonomike Kultures (0202) 15 695,800
Drejtoria Rajonale Mjedisit Berat (0202) 7 327,370
Sp. Berati (0202) 15 242,700
Qendra Lira (0202) 8 225,805
Qarku Berat (0202) 9 220,000
Drejtoria Arsimore Berat (0202) 5 188,490
Dogana Berat (0202) 3 184,100
Qendra e Zhvillimit Berat (0202) 10 179,150
Dega e Kujdesit Paresor Berat (0202) 1 169,800

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 35 1,582,745
Shpenzime per te tjera materiale dhe sherbime operative 11 416,260
Furnizime dhe materiale te tjera zyre dhe te pergjishme 9 248,730
Te tjera materiale dhe sherbime speciale 8 205,514
Materiale per funksionimin e pajisjeve te zyres 6 195,450
Shpenzime per mirembajtjen e paisjeve te zyrave 11 181,500
Sherbime te printimit dhe publikimit 5 178,800
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10 157,900

Payments to VIKTORI THOMOLLARI

151 payments
Executed Institution Expense category Amount Invoice
09.02.2024 reg. 08.02.2024 Drejtoria Rajonale Mjedisit Berat (0202) Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese urdher prok 15 dt 19.12.2023 proces verbali 20.12.2023 fat 7/2023 dt 21.12.2023 sherbime... 8,000 1510260612024
11.05.2022 reg. 06.05.2022 Komisariati i Policise Berat (0202) Blerje dokumentacioni 1016023 Policia Berat blerje dokumentacioni up nr 23 dt 06.04.2022 formulari nr 05 dt 06.04.2022 ft nr 09 dt 07.04.2022 fh nr 09 d... 33,780 18410160232022
02.02.2022 reg. 31.01.2022 Drejtoria Rajonale Mjedisit Berat (0202) Kancelari Agjensia Raj Mjedisit 1026061,UPROK NR 1 DT 25.01.2022 fat 4/2022 dt 27.01.2022 kancelari tonera fh 1 dt 27.01.2022 p verbal md 27... 87,690 3310260612022
16.12.2021 reg. 13.12.2021 Komisariati i Policise Berat (0202) Blerje dokumentacioni 1016023 Policia, blerje dokumentacioni up nr 50 dt 11.11.2021 formular nr 5 dt 12.11.2021, ft nr 39 dt 17.11.2021 fh nr 37 dt 05.1... 30,380 49810160232021
10.12.2021 reg. 07.12.2021 Qendra e Zhvillimit Berat (0202) Kancelari 2102019 qendra e zhvillimit berat u prok nr 10 dt 23.11.2021 p berbal 23.11.2021 fat 7,8 dt 25.11.2021 kancelari 30,000 14221020192021
28.10.2021 reg. 25.10.2021 Drejtoria Rajonale Mjedisit Berat (0202) Materiale per funksionimin e pajisjeve te zyres 1026061 drejtoria e mjedisit, u prok nr 4 dt 18.10.2021 fat 12/2021 dt 22.10.2021 tonera kancelari 29,950 17710260612021
25.05.2021 reg. 21.05.2021 Komisariati i Policise Berat (0202) Blerje dokumentacioni 1016023 Policia, blerje dokumentacioni up nr 18 dt 19.04.2021 ft nr 7/2021 dt 29.04.2021 fh nr 15 dt 29.04.2021 prverbal 01, 02 dt... 28,730 22210160232021
11.05.2021 reg. 10.05.2021 ISHSH Rajonal Berat (0202) Kancelari 10131110insp. shendetsor Berat, UP nr.2, dt.26.04.2021, fatura nr.6/2021, dt.30.04.2021, pmd dt.30.04.2021, fh nr.12, dt.30.04.202... 51,000 2210131112021
04.05.2021 reg. 28.04.2021 Drejtoria Rajonale Mjedisit Berat (0202) Materiale per funksionimin e pajisjeve te zyres 1026061 drejtoria e mjedisit, U prok nr 1 dt 23.04.2021 p verbal dt 26.04.2021 fat 5/2021 dt 27.04.2021 blerje tonera kancelari 30,000 7210260612021
09.11.2020 reg. 04.11.2020 ISHSH Rajonal Berat (0202) Kancelari Insp Shendetsor 1013111,up nr.4, dt.13.10.2020, fatura nr.20, dt.13.10.2020, seria nr.14121875 pmd dt.13.10.2020, fh nr.10, dt.13.... 25,500 6910131112020
09.11.2020 reg. 04.11.2020 ISHSH Rajonal Berat (0202) Kancelari Insp Shendetsor 1013111,up nr.3, dt.13.10.2020, fatura nr.19, dt.13.10.2020, seria nr.14121876, pmd dt.13.10.2020, fh nr.9, dt.13.... 60,280 6810131112020
22.10.2020 reg. 20.10.2020 Drejtoria Rajonale Mjedisit Berat (0202) Materiale per funksionimin e pajisjeve te zyres Dr Mjedisit 1026061u prok nr 4 dt 28.09.2020 fat 15 dt 29.09.2020 p verbal md 29.09.2020 tonera 36,000 5410260612020
16.10.2020 reg. 15.10.2020 ISHSH Rajonal Berat (0202) Kancelari Insp Shendetsor 1013111, UP nr.4, dt.13.10.2020, fatura nr.20, dt.13.10.2020, seria 14121875, pmd dt.13.10.2020, fh nr.10, dt.13.1... 25,500 6910131112020
16.10.2020 reg. 14.10.2020 ISHSH Rajonal Berat (0202) Kancelari Insp mjedisit e pyjeve 1026062, pagese urdher prokurimi 3 dt 13.10.2020 fatura 19 dt 13.10.2020 seria 14121876 flete hyrja 9 date... 60,280 6810131112020
13.10.2020 reg. 07.10.2020 Drejtoria Rajonale Mjedisit Berat (0202) Materiale per funksionimin e pajisjeve te zyres Dr Mjedisit 1026061u prok nr 4 dt 28.09.2020 fat 15 dt 29.09.2020 p verbal md 29.09.2020 tonera 36,000 4510260612020
01.07.2020 reg. 26.06.2020 ISHSH Rajonal Berat (0202) Kancelari Insp Shendetsor 1013111,Insp Shendetsor 1013111,urdher nr 1011 dt 21.05.2020 fat 7 dt 06.05.2020 seri 14181260 p verbal m/d 06.05.... 24,000 3810131112020
01.07.2020 reg. 26.06.2020 ISHSH Rajonal Berat (0202) Kancelari Insp Shendetsor 1013111,urdher nr 1011 dt 21.05.2020 fat 7 dt 06.05.2020 seri 14181260 p verbal m/d 06.05.2020 kancelari 38,690 3710131112020
10.06.2020 reg. 05.06.2020 ISHSH Rajonal Berat (0202) Kancelari Insp Shendetsor 1013111,urdher nr 1011 dt 21.05.2020 fat 7 dt 06.05.2020 seri 14181260 p verbal m/d 06.05.2020 kancelari 38,690 3710131112020
09.06.2020 reg. 05.06.2020 ISHSH Rajonal Berat (0202) Kancelari Insp Shendetsor 1013111,urdher 1012 dt 21.05.2020 fat nr8 dt 06.05.2020 seri 14121863 tonera p verbal m/dorezim dt 06.05.2020 24,000 3810131112020
16.01.2020 reg. 13.01.2020 ISHSH Rajonal Berat (0202) Kancelari Inspektoriari shendetsor 1013111, shpenzime per kancelari ,up 1093 dt 11.11.2019 fat nr 46 dt 02.12.2019 flete hyrje 21 dt 02.12.2... 97,820 10710131112019
23.12.2019 reg. 20.12.2019 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) Kancelari Insp Mjedisit,Pyjeve 1026062 , u prok nr 8 dt 25.11.2019 p verbal dt 25.11.2019 fat nr 42 dt 25.11.2019 blerje kancelari 24,600 18810260622019
07.08.2019 reg. 06.08.2019 ISHSH Rajonal Berat (0202) Furnizime dhe materiale te tjera zyre dhe te pergjishme Inspektoriari shendetsor 1013111,u prok nr 12 dt 02.08.2019 p verbal dt 02.08.2019 fat nr 50 dt 02.08.2019 furnizime e materiale z... 87,440 6510131112019
05.08.2019 reg. 02.08.2019 ISHSH Rajonal Berat (0202) Materiale per funksionimin e pajisjeve te zyres Inspektoriari shendetsor 1013111, u prok nr 11 dt 02.08.2019 fat 51 dt 02.08.2019 blerje tonera 49,500 6410131112019
03.05.2019 reg. 02.05.2019 Shkolla "Kristo Isak" Berat (0202) Kancelari 1010241 Shkolla Kristo Isak Berat Blerje kancelari, up nr 7 dt 23.04.2019, prverbal dt 23.04.2019, fat nr 24 dt 23.04.2019 99,370 2810102412019
26.04.2019 reg. 25.04.2019 Qendra Ekonomike Kultures (0202) Shpenz. per rritjen e AQT - paisje kompjuteri 2102006 qendra kulturore berat pagese urdher prokurimi 3 dt 22.03.2019 fatura 27 dt 30.03.2019 seria 14058871 flete hyrja 5 dt 30.... 90,000 6421020062019
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