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Payments: Dega e Kujdesit Paresor Berat (0202) · Firms · 1 – 10 million

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

7.5 m Filtered value, lekë 7,537,345
6Filtered payments
12.02.2018 – 26.07.2024Period

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1.2 m 2018 1 1.1 m 2019 1 1.3 m 2020 1 1.1 m 2021 1 1.1 m 2023 1 1.7 m 2024 1

Payments

6 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
26.07.2024 reg. 23.07.2024 Dega e Kujdesit Paresor Berat (0202) KASTRATI Karburant dhe vaj 1013003 shendeti publik berat pagese kontrate nr.415, dt.19.07.2024, blerje perqendruar, marreveshje kuader, up nr.237, dt.16.05.2... 1,683,699 9610130032024
08.06.2023 reg. 05.06.2023 Dega e Kujdesit Paresor Berat (0202) KASTRATI Karburant dhe vaj DSHP Berat, paguar Shkresa nr.883, dt.27.12.2022, kontrata nr.874, dt.23.12.2022, up nr.41, dt.07.02.2022, fatura nr.7739/2023, dt... 1,083,984 7510130032023
01.06.2021 reg. 28.05.2021 Dega e Kujdesit Paresor Berat (0202) KASTRATI SHA Karburant dhe vaj 1013003 DSHP, berat, pagese kontrata 84 dt 12.06.2019 fatuar 221 date 17.05.2021 flete hyrja 49 dt 17.05.2021 karburant 1,139,965 7110130032021
10.03.2020 reg. 09.03.2020 Dega e Kujdesit Paresor Berat (0202) KASTRATI SHA Karburant dhe vaj Njvk shendetsor 1013003,kontrate nr 85 dt 12.06.2019 furnizim me gazoil fat nr 68 dt 27.02.2020 1,319,843 2910130032020
02.05.2019 reg. 24.04.2019 Dega e Kujdesit Paresor Berat (0202) KASTRATI SHA Karburant dhe vaj Shendeti Publik 1013003,u prok nr 9 dt 23.03.2017,fature hyrje 9 dt 11.04.2019 karburant shkrese MPB nr9/8 dt 02.06.2017 1,109,894 5510130032019
12.02.2018 reg. 09.02.2018 Dega e Kujdesit Paresor Berat (0202) KASTRATI Karburant dhe vaj 1013003 drejtoria e shendetit publik berat pagese kontrata nr 354 dt 21.06.2017 fatura 56 dt 23.01.2018 karburant prokuruar nga MB 1,199,960 2210130032018