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 | |
|---|---|---|---|
| Bashkia Fushe-Arrez (3330) | 3 | 1,530,000 | see the payments |
| Komuna Qafe-Mali (3330) | 5 | 1,300,000 | see the payments |
| Komuna Fierze (3330) | 2 | 765,000 | see the payments |
| Komuna Rrape (3330) | 1 | 388,500 | see the payments |
| Bashkia Puke (3330) | 1 | 121,800 | see the payments |
| Komuna Gjegjan (3330) | 1 | 87,750 | see the payments |
| Komuna Qelez (3330) | 1 | 50,150 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 630,000 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 2 | 600,000 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 2 | 400,000 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 2 | 350,150 |
| Sherbime te pastrimit dhe gjelberimit | 1 | 121,800 |
| Te tjera materiale dhe sherbime speciale | 1 | 87,750 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.04.2017 reg. 21.04.2017 | Bashkia Fushe-Arrez (3330) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kodi 2155001 bashkia fushe arrez pastrim rruge me fadrom up.02 dt 06.01.2017 kont.25 dt 10.01.2017 fat.th tat.nr.01 dt. 21.04.2017... | 630,000 | 7421550012017 |
| 27.11.2015 reg. 26.11.2015 | Bashkia Puke (3330) | Sherbime te pastrimit dhe gjelberimit Bashkia Puke kodi 2137001 sherbime pastrimi fat.04 dt.30.10.2015 | 121,800 | 47221370012015 |
| 03.06.2015 reg. 02.06.2015 | Komuna Qelez (3330) | Shpenzime per mirembajtjen e objekteve ndertimore 2716001 kom Qelez kodi 2716001 sherbime rruge bushat midhe fat.01 dt.02.06.2015 | 50,150 | 5127160012015 |
| 29.12.2014 reg. 26.12.2014 | Komuna Qafe-Mali (3330) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna qaf mali puke kodi 2722001 bazament per kazanat e mbeturinave f.31 dt.24.12.2014 | 200,000 | 15027220012014 |
| 29.12.2014 reg. 26.12.2014 | Komuna Qafe-Mali (3330) | Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna qaf mali puke kodi 2722001 hapje rruge kom.q mali fat 30 dt 24.12.2014 | 350,000 | 14927220012014 |
| 26.11.2014 reg. 25.11.2014 | Komuna Qafe-Mali (3330) | Shpenzime per mirembajtjen e objekteve ndertimore komuna qaf mali puke kodi 2722001 sherbim mirmbajtej objektesh fat.29 dt.18.11.2014 | 300,000 | 12927220012014 |
| 26.11.2014 reg. 25.11.2014 | Komuna Qafe-Mali (3330) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna qaf mali puke kodi 2722001 rik ijsjellsi l papush f.28 dt.18.11.2014 | 200,000 | 12627220012014 |
| 13.11.2014 reg. 11.11.2014 | Komuna Qafe-Mali (3330) | Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna qaf mali puke kodi 2722001 HAPJE RRUGE DHE RRETHIM I VARREZAVE FSHAT GOMSIQE FAT 21 DT.31.10.2014 | 250,000 | 11527220012014 |
| 05.09.2014 reg. 03.09.2014 | Komuna Gjegjan (3330) | Te tjera materiale dhe sherbime speciale komuna gjegjan puke kodi 2718001 germim shtrim nivelim traseje fat.07 dt 01.09.2014 | 87,750 | 19527180012014 |
| 06.12.2013 reg. 03.12.2013 | Komuna Fierze (3330) | no category KOMUNA FIERZ PUKE KODI 2719001 gaz per ngrohje fat 40 dt 15.04.2013 | 365,000 | 17227190012013 |
| 18.02.2013 reg. 13.02.2013 | Komuna Rrape (3330) | no category K RRAPE PUKE KODI 2723001 PASTRIM BORE TE RRUGEVE FAT 01 DT 20.01.2013 | 388,500 | 0827230012013 |
| 20.04.2012 reg. 12.04.2012 | Komuna Fierze (3330) | no category KOMUNA FIERZ KODI 2719001 SHERBIME PASTRIM RRUGESH FAT 13 DT.28.02.2012 | 400,000 | 2527190012012 |
| 10.04.2012 reg. 21.03.2012 | Bashkia Fushe-Arrez (3330) | no category BASHKIA F ARREZ KODI 2155001 PASTRIM RRUGE BORA VKB 5.6 22.02.2012 | 200,000 | 3621550012012 |
| 02.04.2012 reg. 15.03.2012 | Bashkia Fushe-Arrez (3330) | no category BASHKIA F ARREZ KODI 2155001 PASTRIM RRUGE NGA BORA VKB 19 DT.22.02.2012 | 700,000 | 3521550012012 |