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 | |
|---|---|---|---|
| Komuna Fushe Murre (0606) | 11 | 3,114,289 | see the payments |
| Komuna Melan (0606) | 3 | 739,000 | see the payments |
| Komuna Fushe Cidhen (0606) | 2 | 706,176 | see the payments |
| Komuna Kala E Dodes (0606) | 1 | 374,530 | see the payments |
| Dega e Kujdesit Paresor Diber (0606) | 3 | 138,471 | see the payments |
| Dega e Thesarit Diber (0606) | 1 | 36,900 | see the payments |
| Drejtoria e SHIK Diber (0606) | 2 | 32,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 4 | 1,026,126 |
| Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore | 1 | 389,999 |
| Sherbim per ngrohje | 1 | 389,000 |
| Shpenz. per rritjen e AQT - varrezat | 1 | 380,000 |
| Elektricitet | 1 | 374,530 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 1 | 350,000 |
| Sherbime te pastrimit dhe gjelberimit | 2 | 234,900 |
| Pjese kembimi, goma dhe bateri | 1 | 200,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.10.2014 reg. 13.10.2014 | Komuna Kala E Dodes (0606) | Elektricitet K.Kala e Dodes 2353001 blerje drush fat nr 112 date 23.06.14 | 374,530 | 18623530012014 |
| 09.10.2014 reg. 09.10.2014 | Komuna Fushe Cidhen (0606) | Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA F CIDHEN lik shpenzime mirmbajtje objektesh | 349,276 | 10823560012014 |
| 18.09.2014 reg. 18.09.2014 | Komuna Fushe Murre (0606) | Shpenzime per mirembajtjen e objekteve ndertimore memo kredi 235000120140lik memremetim i godines komunes muhurr fat nr 05 date 15.08.14 | 195,000 | 1472350012014 |
| 27.08.2014 reg. 27.08.2014 | Komuna Fushe Murre (0606) | Shpenzime per mirembajtjen e objekteve ndertimore K.MUHURR 2350001 merm.shkolle fat nr 6 date 24.08.14 | 286,850 | 13223500012014 |
| 27.08.2014 reg. 27.08.2014 | Drejtoria e SHIK Diber (0606) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH I SH lik fat nr 30.dt27.07.14 | 16,000 | 84/10180072014 |
| 21.08.2014 reg. 21.08.2014 | Drejtoria e SHIK Diber (0606) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SH I SH lik fat nr 30dt26.07.14 materiale pastrimi | 16,000 | 8410180072014 |
| 20.08.2014 reg. 18.08.2014 | Komuna Fushe Murre (0606) | Shpenzime per mirembajtjen e objekteve ndertimore K MUHURR 2350001 MEREMETM ZYRASH LIK FAT NR 05 DT 15.08.2014 | 195,000 | 130235000012014 |
| 09.07.2014 reg. 08.07.2014 | Dega e Thesarit Diber (0606) | Sherbime te pastrimit dhe gjelberimit THESARI DIBER likblerje materiale pastrim fat nr 05 date 03.07.14 | 36,900 | 6010100062014 |
| 19.06.2014 reg. 18.06.2014 | Komuna Fushe Murre (0606) | Sherbime te pastrimit dhe gjelberimit K.MUHURR 2350001 pergatitje per sezonin turistik fat nr 05 date 16.06.14 | 198,000 | 9123500012014 |
| 19.06.2014 reg. 18.06.2014 | Komuna Melan (0606) | Sherbim per ngrohje K,MELAN 2346001blerje dru zjarri fat nr 16 date 16.06.14 | 389,000 | 111223460012014 |
| 27.05.2014 reg. 26.05.2014 | Komuna Fushe Murre (0606) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.MUHURR 2350001 mirm.kanal. vadites fat nr 8 date 26.05.14 | 350,000 | 7623500012014 |
| 21.04.2014 reg. 21.04.2014 | Komuna Fushe Murre (0606) | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore K.MUHURR 2350001PASTRIM MBETURINASH NE TERIT. E KOMUNES FAT NR.09 DATE 15.04.14 | 389,999 | 5323500012014 |
| 26.03.2014 reg. 26.03.2014 | Komuna Melan (0606) | Pjese kembimi, goma dhe bateri K,MELAN 2346001 BLERJE MATERIALE FAT NR 13 DATE 17.09.13 | 200,000 | 5123460012014 |
| 24.03.2014 reg. 21.03.2014 | Komuna Fushe Murre (0606) | Shpenz. per rritjen e AQT - varrezat K.MUHURR 2350001 rretim varrezash fat nr 07 date 20.03.14 | 380,000 | 3423500012014 |
| 26.02.2014 reg. 26.02.2014 | Dega e Kujdesit Paresor Diber (0606) | Unspecified SHERBIN=MI PARESOR LIK FATURE PER MATERIALE FAT NR 5 DT 1.02.14 | 54,482 | 2310130042014 |
| 26.12.2013 reg. 24.12.2013 | Komuna Fushe Murre (0606) | no category K.MUHURR 2013 rip rruge fshati shorakan up nr 14 date 18.12.13 fat nr 22 date 19.12.13 | 149,980 | 19623500012013 |
| 05.12.2013 reg. 05.12.2013 | Dega e Kujdesit Paresor Diber (0606) | no category SHERBIMI PARSOR lik. fat. nr. 12 dt. 4.11.13 kont. nr. prot. 719 dt. 4.12.2013 | 59,990 | 15810130042013 |
| 22.11.2013 reg. 21.11.2013 | Komuna Fushe Murre (0606) | no category K.MUHURR 2013 rip rrugesh te brenshme fat nr 19 date 20.11.13 up nr 19 date 20.11.13 | 199,470 | 18123500012013 |
| 18.11.2013 reg. 14.11.2013 | Komuna Melan (0606) | no category K.MELAN 2346001 materiale fat nr17 date 14.10.13 2013 | 150,000 | 20323460012013 |
| 08.11.2013 reg. 12.09.2013 | Komuna Fushe Cidhen (0606) | no category KOM. F - ÇIDHEN lik. fat. nr. 5 u/prok. nr. 6 dt. 01.08.2013 | 356,900 | 10523560012013 |
| 08.11.2013 reg. 12.09.2013 | Komuna Fushe Murre (0606) | no category K.MUHURR 2013 MEREMETIM SHKOLLE FAT NR 17 DATE 22.08.13 UP.NR08 DATE 16.08.13 | 399,990 | 150.23500012013 |
| 08.11.2013 reg. 13.09.2013 | Dega e Kujdesit Paresor Diber (0606) | no category SHERB. PARESOR lik. fat. nr. 3 dt. 14.08.2013 | 23,999 | 10310130042013 |
| 24.10.2013 reg. 17.10.2013 | Komuna Fushe Murre (0606) | no category K.MUHURR 2013 riparim pasarele muhurr up nr 10 date 14.10.13 fat nr 18 date 17.10.13 | 370,000 | 16723500012013 |