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VIOLETA MIO

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

286 kValue, lekë
10Payments
8Institutions
02.2012 – 06.2018Period
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
Aparati Ministrise Mbrojtjes (3535) 1 54,000
Qarku Berat (0202) 1 49,800
Fondi i Zhvillimit Shqiptar (3535) 1 44,800
Bashkia Berat (0202) 3 40,750
Presidenca (3535) 1 36,000
Agjencia Kombetare e Turizmit (3535) 1 25,000
Agjensia Kombetare e Turizmit (3535) 1 19,500
Agjensia Kombetare e Turizmit (3535) 1 16,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 4 114,500
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 44,800
Shpenzime per pritje e percjellje 1 13,750

Payments to VIOLETA MIO

10 payments
Executed Institution Expense category Amount Invoice
27.06.2018 reg. 26.06.2018 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative AKT 2018 pritje prog 6.4.18 fat 11.4.18 seri 61107512 16,000 11110260882018
28.10.2016 reg. 27.10.2016 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit dreke pritje percjellje program pritje 138 29.03.2016 fat 29314950 19,500 17510041932016
17.11.2015 reg. 16.11.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, Aparati Detyrime te Prapambetura ,programi nr 4155 dt 20.05.2013 fat 39 dt 22.05.2013 seria 06333189 54,000 84510170012015
26.08.2015 reg. 25.08.2015 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH , lik hart projekti marrveshje dt 24.4.2015, urdher i br dt 21.7.2015, seri 2250454 dt 27.5.2015 44,800 158105600120151
22.06.2015 reg. 19.06.2015 Agjencia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit fam tur festivali Gjirokastres (sherb ngrenie) urdher per likujdim 139 16.06.2015 , programi vjetor i punes 20... 25,000 14510940182015
09.06.2014 reg. 09.06.2014 Bashkia Berat (0202) Shpenzime per pritje e percjellje bashkia berat 2102001,likujdim fature dt.06.06.2014 13,750 32721020012014
02.12.2013 reg. 27.11.2013 Qarku Berat (0202) no category keshilli i qarkut berat lik fat nentor 2013 49,800 44120420012013
26.04.2013 reg. 25.04.2013 Bashkia Berat (0202) no category pagese per violeta mio nga Bashkia Berat 2102001 15,000 18221020012013
18.03.2013 reg. 13.03.2013 Bashkia Berat (0202) no category pagese per Violeta Mio nga Bashkia berat 2102001 12,000 6421020012013
28.02.2012 reg. 23.02.2012 Presidenca (3535) no category 602-PRESIDENCA PRITJE PROG 2141/6 DT 20.01.12 FAT 18 DT 10.02.12 SR 89352868AT 1224 DT 01.02.12 SR 00646686 36,000 8310010012012