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WISIAL

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

508 kValue, lekë
12Payments
5Institutions
06.2015 – 10.2023Period
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
ALUIZNI - Drejtoria Berat (0202) 8 169,186
Dogana Berat (0202) 1 120,000
Dogana Durres (0707) 1 119,000
Komuna Otllak (0202) 1 93,600
Paraburgimi Berat (0202) 1 6,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 8 169,186
Te tjera materiale dhe sherbime speciale 1 120,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 119,000
Sherbime te tjera 1 93,600
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 6,000

Payments to WISIAL

12 payments
Executed Institution Expense category Amount Invoice
02.10.2023 reg. 29.09.2023 Dogana Durres (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010081 DOGANA BLERJE KABELL FILTER OPTIK FAT NR 175 DT 30.08.2023 119,000 12210100812023
14.01.2020 reg. 13.01.2020 ALUIZNI - Drejtoria Berat (0202) Sherbime telefonike 1014122 Ashk Berat pagese fature interneti nr 67333952 dt 25.11.2019 nr ft 323 31,680 12810141222019
14.08.2019 reg. 13.08.2019 ALUIZNI - Drejtoria Berat (0202) Sherbime telefonike 1014122 Aluizni Berat pagese fature interneti nr 67333840 date 30.07.2019 15,840 7310141222019
14.08.2019 reg. 13.08.2019 ALUIZNI - Drejtoria Berat (0202) Sherbime telefonike 1014122 Aluizni Berat pagese fature interneti nr 67333802 date 26.06.2019 15,840 7210141222019
09.05.2019 reg. 08.05.2019 ALUIZNI - Drejtoria Berat (0202) Sherbime telefonike 1014122 Aluizni Berat pagese fature interneti data 24.04.2019, fat nr 107 15,840 4110141222019
12.03.2019 reg. 11.03.2019 ALUIZNI - Drejtoria Berat (0202) Sherbime telefonike 1014122 Aluizni Berat pagese fature interneti shkurt 2019, serial 67333678 date 26.02.2019 7,920 2310141222019
19.02.2019 reg. 18.02.2019 ALUIZNI - Drejtoria Berat (0202) Sherbime telefonike 1014122 Aluizni Berat pagese fature interneti janar 2019, serial 67333657 date 04.02.2019 7,920 1110141222019
09.11.2018 reg. 08.11.2018 ALUIZNI - Drejtoria Berat (0202) Sherbime telefonike Aluizni Berat 1014122, pagese fature interneti date 05.11.2018 nr 348 47,520 8210141222018
23.07.2018 reg. 20.07.2018 ALUIZNI - Drejtoria Berat (0202) Sherbime telefonike Aluizni Berat 1014122, pagese fature interneti date 03.07.2018 nr 199 26,626 5510141222018
29.12.2016 reg. 28.12.2016 Dogana Berat (0202) Te tjera materiale dhe sherbime speciale Dogana Berat 1010089 likujdim fature 63430 materjale prokurium nr 1315 120,000 11310100892016
19.02.2016 reg. 18.02.2016 Paraburgimi Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Paraburgimi berat sherbim fat nr 63106 1014051 6,000 2410140512016
30.06.2015 reg. 30.06.2015 Komuna Otllak (0202) Sherbime te tjera komuna otllak berat lik fat 4107 dt 11.06.2015 materiale e sherbime 93,600 21323040012015