Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Sp. Kolonje (1514) | 2 | 115,800 | see the payments |
| Komuna Barmash (1514) | 1 | 82,000 | see the payments |
| Bashkia Erseke (1514) | 1 | 62,200 | see the payments |
| Komuna Piskal-Novosel (1514) | 1 | 35,877 | see the payments |
| Drejtoria e Pyjeve Kolonje (1514) | 2 | 29,250 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 1 | 100,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.11.2025 reg. 17.11.2025 | Sp. Kolonje (1514) | Shpenzime per mirembajtjen e mjeteve te transportit 1013072 Dr.Sherb.Sp.Kolonje shpenz.mirembajtje e mjeteve te transportit,lik.fat.nr.8/2025 dt.30.10.2025,fl.hyrje nr.15 dt.03.11.20... | 100,000 | 26510130722025 |
| 30.10.2013 reg. 11.09.2013 | Komuna Barmash (1514) | no category 2488001 komuna barmash kolonje shpenz per pjese kembimi goma bateri lik i fat nr 09 dt 24.08.2013,fh nr 07 dt 24.08.2013,up nr 10... | 82,000 | 14824880012013 |
| 24.10.2013 reg. 03.10.2013 | Drejtoria e Pyjeve Kolonje (1514) | no category drejtoria e sherbimit pyjor kolonje shp.per pjese kembimi fat.nr.8 dt.02.08.2013 urdh.prok nr.9 dt.02.08.2013.f.h.nr.11 dt.02.08. | 9,400 | 11910260312013 |
| 22.10.2013 reg. 18.09.2013 | Komuna Piskal-Novosel (1514) | no category 2489001 komun anovosele kolonje shpen zper pjese kembimi goma bateri lik i fta nr 12,12/1 dt 12.09.2013,me fh nr 6,7 dt 12.09.2013... | 35,877 | 7824890012013 |
| 17.10.2013 reg. 23.08.2013 | Drejtoria e Pyjeve Kolonje (1514) | no category drejtoria e pyjeve kolonje karburant dher vaj urdh.prok.nr.23 dt.04.09.2012, fatura nr.14 dt.04.09.2012 f.h.nr.20dt.05.09 | 19,850 | 9610260312013 |
| 12.06.2013 reg. 23.05.2013 | Bashkia Erseke (1514) | no category 2120001 bashkia erseke shpenz per karburant e vaj,pjese kembimi,goma ,bateri dhe te tjera materiale dhe shgerbime lik i fta nr 20... | 62,200 | 13521200012013 |
| 23.05.2013 reg. 20.05.2013 | Sp. Kolonje (1514) | no category spitali kolonje shp,per furnizime dhe mat.tjera urdh.prok.nr.7 dt.0.05.2013 fatura nr.4 dt.02.05.2013 f.h.nr.5 dt.02.05.2013 | 15,800 | 11610130722013 |