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VO2

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

582 kValue, lekë
11Payments
8Institutions
05.2017 – 05.2020Period
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
Sp. Kavaje (3513) 2 197,000
Bashkia Divjake (0922) 2 185,896
Sp. Laç (2019) 1 100,000
Shtepia e te Moshuarve Kavaje (3513) 1 30,000
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1 28,000
Sp. Delvine (3704) 1 18,000
Dega e Kujdesit Paresor Berat (0202) 2 17,600
Drejtoria e shendetit publik Bulqize (0603) 1 6,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 6 251,500
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 100,000
Uniforma dhe veshje te tjera speciale 1 99,996
Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1 97,000
Sherbime te tjera 1 28,000
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1 6,000

Payments to VO2

11 payments
Executed Institution Expense category Amount Invoice
29.05.2020 reg. 28.05.2020 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,Sa. lik. Bl.paisje sigurie per stacionin e pompimit te Bashkise sipas urdh.prok.nr.67,dt.26.02.2020, fat.... 85,900 2831470012020
03.09.2019 reg. 27.08.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sherbime te tjera MIE shpenzim blerje dhe rimbushje bombola up nr 43 dt 30.5.19 ftese per ofert 3.6.2019 proces-verbal 25.4.19 njoftim 3.6.2019 fat... 28,000 70010060012019
22.10.2018 reg. 19.10.2018 Sp. Kavaje (3513) Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit SPITALI LIK FAT NR 63 SERI 117966513 DT 28.09.2018 HYRJE NR 35 DT 28.09.2018PAISJE PER MBROJTJE NGA ZJARRI UP NR 38/1 DT 27.09.201... 97,000 39310130712018
12.09.2018 reg. 11.09.2018 Sp. Kavaje (3513) Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LIK FAT NR 58 SERI 11796508 DT 08.08.2018 HYRJE NR 29 DT 08.08.2018 PROCES KOLAUDIM DT 08.08.2018TE UP NR 36 DT 03.08.2018... 100,000 30610130712018
13.08.2018 reg. 10.08.2018 Sp. Laç (2019) Te tjera materiale dhe sherbime speciale SPITALI LAC PAG FT NR 56 DT 31.07.2018 NR SER 1179506 PV DT 31.07.2018 100,000 29110130752018
08.06.2018 reg. 07.06.2018 Shtepia e te Moshuarve Kavaje (3513) Te tjera materiale dhe sherbime speciale SHTEPIA TE MOSHUARVE SA LIKUIDOJME SHERBIME TE TJERA SPECIALE UP 16 DT 28.05.2018 FAT 45 DT 31.05.2018 SERI 11796495 30,000 9021180102018
25.09.2017 reg. 22.09.2017 Bashkia Divjake (0922) Uniforma dhe veshje te tjera speciale Bashkia Divjake 2147001 u.prok.nr.317 dt.06.09.2017 bl.uniforma per zjarrfikesett,fature nr.s.11796472 dt.08.09.2017,fh nr.92 dt.0... 99,996 51221470012017
15.09.2017 reg. 14.08.2017 Dega e Kujdesit Paresor Berat (0202) Te tjera materiale dhe sherbime speciale dr e shendetit publik berat 1013003 likujdim URDHER PROKURIMI 9 DATE 26.04.2017 PROCES VERBALI 03.07.2017 FATURA 12 DT 31.07.2017,... 8,800 12410130032017
15.08.2017 reg. 14.08.2017 Dega e Kujdesit Paresor Berat (0202) Te tjera materiale dhe sherbime speciale dr e shendetit publik berat 1013003 likujdim URDHER PROKURIMI 9 DATE 26.04.2017 PROCES VERBALI 03.07.2017 FATURA 12 DT 31.07.2017,... 8,800 12410130032017
09.08.2017 reg. 08.08.2017 Drejtoria e shendetit publik Bulqize (0603) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejtoria e Shendetit Publik(1013025) likujdim furnitorin VO2 per PO nr.4821 st, UP nr.10 date 26.07.2017, fatura nr.20 date 01.08... 6,000 5410130252017
10.05.2017 reg. 09.05.2017 Sp. Delvine (3704) Te tjera materiale dhe sherbime speciale lik fat nr 11 dt 18.04.2017 spitali delvine 18,000 81101130662017