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 | |
|---|---|---|---|
| Ndermarrja Pastrimit Patos (0909) | 81 | 3,512,900 | see the payments |
| Nd-ja Rregullimit Territorit (0909) | 27 | 931,350 | see the payments |
| Bashkia Patos (0909) | 27 | 590,140 | see the payments |
| Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) | 2 | 203,500 | see the payments |
| Ndërrmarrja e Gjelbërimit Patos (0909) | 1 | 48,000 | see the payments |
| Klubi I Futbollit Patos (0909) | 1 | 19,600 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Pjese kembimi, goma dhe bateri | 36 | 1,809,900 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 60 | 1,457,550 |
| Shpenzime te tjera transporti | 10 | 370,140 |
| Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda | 1 | 246,900 |
| Karburant dhe vaj | 3 | 20,700 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.09.2023 reg. 15.09.2023 | Bashkia Patos (0909) | Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi pve. 25.07.2023 pv.20.08.2023 fat.2/2023 fh.85 pvmd | 17,500 | 35121120012023 |
| 18.02.2021 reg. 17.02.2021 | Bashkia Patos (0909) | Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho UP.15.01.2020 FO.28.01.2020 VP.31.01.2020 kontr.fat.48 seri 88191500 sit | 24,240 | 5921120012021 |
| 21.01.2021 reg. 18.01.2021 | Ndermarrja Pastrimit Patos (0909) | Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim-Gjelberimit Patos 2112007 lavazho UP.15.1.2020 FO.27.1.2020 VP.4.2.2020 fat.1 seri 88191401 sit | 16,600 | 521120072021 |
| 18.12.2020 reg. 16.12.2020 | Bashkia Patos (0909) | Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.40 seri 88191494 sit. | 24,240 | 57021120012020 |
| 18.12.2020 reg. 16.12.2020 | Bashkia Patos (0909) | Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.37 seri 88191490 sit. | 24,240 | 56621120012020 |
| 14.12.2020 reg. 11.12.2020 | Ndermarrja Pastrimit Patos (0909) | Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 41 seri 88191495 sit | 16,600 | 12321120072020 |
| 12.11.2020 reg. 10.11.2020 | Ndermarrja Pastrimit Patos (0909) | Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 38 seri 88191491 sit | 16,600 | 10221120072020 |
| 09.11.2020 reg. 06.11.2020 | Bashkia Patos (0909) | Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.31 seri 88191487 sit. | 20,240 | 50121120012020 |
| 12.10.2020 reg. 09.10.2020 | Ndermarrja Pastrimit Patos (0909) | Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 33 seri 88191486 sit | 16,600 | 9321120072020 |
| 21.09.2020 reg. 18.09.2020 | Bashkia Patos (0909) | Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.29 seri 88191482 sit. | 26,240 | 41221120012020 |
| 16.09.2020 reg. 15.09.2020 | Ndermarrja Pastrimit Patos (0909) | Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 28 seri 88191481 sit | 16,600 | 8421120072020 |
| 13.08.2020 reg. 12.08.2020 | Ndermarrja Pastrimit Patos (0909) | Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 25 seri 88191478 sit | 16,600 | 7421120072020 |
| 13.08.2020 reg. 12.08.2020 | Bashkia Patos (0909) | Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.26 seri 88191479 sit. | 26,240 | 37221120012020 |
| 23.07.2020 reg. 22.07.2020 | Bashkia Patos (0909) | Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.68,78 seri 8819467,88191473 sit. | 48,480 | 31421120012020 |
| 15.07.2020 reg. 13.07.2020 | Ndermarrja Pastrimit Patos (0909) | Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 21 seri 88191472 sit | 16,600 | 6221120072020 |
| 16.06.2020 reg. 15.06.2020 | Ndermarrja Pastrimit Patos (0909) | Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 14 seri 88191464 sit | 16,600 | 5221120072020 |
| 10.06.2020 reg. 09.06.2020 | Bashkia Patos (0909) | Shpenzime te tjera transporti Bashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.15.33 seri 8819146,560104340 sit. | 48,480 | 232121120012020 |
| 28.05.2020 reg. 27.05.2020 | Ndermarrja Pastrimit Patos (0909) | Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 36 seri 60104349 sit | 16,600 | 4121120072020 |
| 29.04.2020 reg. 28.04.2020 | Bashkia Patos (0909) | Shpenzime te tjera transporti LAVAZHO SHKURT 2020 BASHKIA PATOS KNTR 31/01/2020 FAT 88191554 | 24,240 | 16821120012020 |
| 17.04.2020 reg. 15.04.2020 | Ndermarrja Pastrimit Patos (0909) | Shpenzime per mirembajtjen e mjeteve te transportit 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 88191457 sit | 33,200 | 2921120072020 |
| 21.11.2019 reg. 20.11.2019 | Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) | Shpenzime te tjera transporti IEVP Fier 1014105 mirembajtje PV.23.10.2019 fat.17 seri 60104321 dt.23.10.2019 | 103,500 | 19610141052019 |
| 21.11.2019 reg. 20.11.2019 | Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) | Shpenzime per mirembajtjen e mjeteve te transportit IEVP Fier 1014105 riparim PV.20.10.2019 fat.16 seri 60104320 dt.20.10.2019 | 100,000 | 19510141052019 |
| 27.05.2019 reg. 24.05.2019 | Ndërrmarrja e Gjelbërimit Patos (0909) | Shpenzime per mirembajtjen e mjeteve te transportit Nd Gjelberimit Patos 2112008 mirembajtje UP.17 dt.14.5.2019PV.20.5.2019 fat.6 seria 60104304 dt.20.5.2019 FH.19 dt.20.5.2019 | 48,000 | PT4621120082019 |
| 06.04.2018 reg. 05.04.2018 | Ndermarrja Pastrimit Patos (0909) | Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 sherbim mjeti PV.4 dt.29.3.2018fat.6seria 60104258 dt.28.3.2018 | 117,600 | 3121120072018 |
| 23.11.2017 reg. 22.11.2017 | Ndermarrja Pastrimit Patos (0909) | Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 sherbim mjeti PV.4dt.16.11.2017.PV.16.11.2017fat.21 seria 11515076 dt.16.11.2017 | 85,000 | 10621120072017 |