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 Bogove (0232) | 5 | 1,101,600 | see the payments |
| Bashkia Corovode (0232) | 11 | 812,842 | see the payments |
| Dega e Thesarit Skrapar (0232) | 5 | 86,600 | see the payments |
| Zyra Arsimore Skrapar (0232) | 5 | 66,704 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 2 | 384,582 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 151,272 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 5 | 86,600 |
| Shpenzime per aktivitete sociale per personelin | 3 | 70,188 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 4 | 47,004 |
| Te tjera materiale dhe sherbime speciale | 1 | 19,700 |
| Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore | 1 | 8,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.08.2019 reg. 19.08.2019 | Bashkia Corovode (0232) | Shpenzime te tjera transporti 2139001 Transporti i materialeve zgjedhore KZAZ-KQZ-KZAZ,KZAZ-KQZ Fature nr.227/59734386 dt.06.07.2019 Shkresa e Kom.Qendror te Zg... | 183,000 | 69721390012019 |
| 26.12.2018 reg. 24.12.2018 | Dega e Thesarit Skrapar (0232) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010032 Fature 220/59734377;221/59734378 dt.20.12.2018"Materiale pastrimi" U-blerje 7308 Kerkese dt.14.12.2018 Blerje nen 100 mije... | 26,860 | 16210100322018 |
| 25.05.2018 reg. 24.05.2018 | Dega e Thesarit Skrapar (0232) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010032 Fature 178/46389387 dt.23.05.2018"Materiale pastrimi" U-blerje 7086 Kerkese dt.17.04.2018 Dega e Thesarit SKRAPAR | 19,880 | 6110100322018 |
| 29.12.2017 reg. 26.12.2017 | Bashkia Corovode (0232) | Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 141/46389344;U-Blerje 6902;Shpenzime te tjera materiale dhe sherbime U-Prok.nr.135 dt.07.12.2017;F-hyrja nr.73 dt.1... | 115,872 | 129521390012017 |
| 29.12.2017 reg. 26.12.2017 | Dega e Thesarit Skrapar (0232) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010032 Fature 143 seri 46389346 dt 26.12.2017 Urdher- blerje 6901 Urdher-prokurim 08 dt 14.11.2017"Materiale per pastrim"F-Hyrje... | 9,980 | 16710100322017 |
| 30.10.2017 reg. 27.10.2017 | Bashkia Corovode (0232) | Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 53/46389353 dt 14.09.2017 Urdher Blerje 6811 Urdher prokurim nr 112 dt 13.09.2017;Bashkia SKRAPAR | 35,400 | 110021390012017 |
| 10.07.2017 reg. 07.07.2017 | Bashkia Corovode (0232) | Shpenzime per aktivitete sociale per personelin 2139001 Fature 34 seri 36909583 dt 08.03.2017 Urdher Blerje 6645 Urdh prokurimi 25 dt 08.03.2017 Proc verbal dt 08.03.2017 Aktivit... | 23,888 | 72421390012017 |
| 04.05.2017 reg. 03.05.2017 | Bashkia Corovode (0232) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2139001 Fature 36 seri 36909586 dt 17.04.2017 Ur prokurim 47 dt 14.04.2017 urdher blerje 6536 Plehra kimike Bashkia SKRAPAR | 8,400 | 48121390012017 |
| 18.11.2016 reg. 17.11.2016 | Dega e Thesarit Skrapar (0232) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010032 Fature 11 seri 0000600 dt 25.10.2016 ur-blerje 6238 urdh prok 10 dt 12.10.2016 Proc shkresore sherbime pastrimi Dega e The... | 19,940 | 14710100322016 |
| 30.12.2015 reg. 29.12.2015 | Bashkia Corovode (0232) | Shpenzime per aktivitete sociale per personelin 2139001 Fat 9 seri 0000585 dt 24.12.2015 Ur-prok nr 90 dt 24.12.2015 Bashkia SKRAPAR | 27,500 | 91021390012015 |
| 29.12.2015 reg. 28.12.2015 | Bashkia Corovode (0232) | Shpenzime per aktivitete sociale per personelin 2139001 Fature 11 seri 0000595 dt 21.12.2015 Urdh prok 78 dt 21.12.2015 Bashkia Corovode SKRAPAR | 18,800 | 90121390012015 |
| 04.08.2015 reg. 04.08.2015 | Zyra Arsimore Skrapar (0232) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011089 Fature seri 12 seri 0967073 dt 03.08.2015 Ur prok 10 dt 31.07.2015 Zyra Arsimore SKRAPAR | 9,800 | 12710110892015 |
| 07.07.2015 reg. 07.07.2015 | Bashkia Corovode (0232) | Shpenzime te tjera transporti 2139001 Fature 11 seri 0000583 PR-VERB 4 KZAZ Bashkia Corovode SKRAPAR | 201,582 | 24121390012015 |
| 04.03.2015 reg. 03.03.2015 | Zyra Arsimore Skrapar (0232) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011089 Fature seri 06 seri 006144 dt 26.02.2015 Ur prok 03 dt 26.02.2015 Zyra Arsimore SKRAPAR | 17,500 | 3110110892015 |
| 22.12.2014 reg. 19.12.2014 | Zyra Arsimore Skrapar (0232) | Te tjera materiale dhe sherbime speciale 1011089 Skrapar;Zyra Arsimore;Fature nr.15,16/0000575,0000576 DT 11.12.2014;U-P nr.21,22 dt.10.12.2014 | 19,700 | 23910110892014 |
| 03.10.2014 reg. 03.10.2014 | Dega e Thesarit Skrapar (0232) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010032 FATURE 11/0000572 dt 12.09.2014 Urdh.Prok nr 11 dt 26.08.2014 Dega e Thesarit SKRAPAR | 9,940 | 11210100322014 |
| 10.07.2014 reg. 09.07.2014 | Zyra Arsimore Skrapar (0232) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Zyra Arsimore;Fature nr.10/906844 dt.07.07.2014;U-P nr.13,dt.04.07.2014 | 9,804 | 12310110892014 |
| 09.07.2014 reg. 09.07.2014 | Zyra Arsimore Skrapar (0232) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Zyra Arsimore;Fature nr.09/906970 dt.07.07.2014;U-P nr.12,dt.04.07.2014 | 9,900 | 12210110892014 |
| 26.12.2013 reg. 24.12.2013 | Bashkia Corovode (0232) | no category 2139001 FATURE 14/006960 DT 20.12.2013 U.PROK 24/1 dt 20.12.2013 PR.VERB DT 20,19.2013 BASHKIA COROVODE SKRAPAR | 85,000 | 386 2139001 2013 |
| 28.10.2013 reg. 22.10.2013 | Bashkia Corovode (0232) | no category 2139001 FATURE 25/029820 DT 24.06.2013 CN/76765 BASHKIA COROVODE SKRAPAR | 99,400 | 317 2139001 2013 |
| 18.02.2013 reg. 14.02.2013 | Komuna Bogove (0232) | no category Skrapar;Komuna Bogove;Fature nr.11(5427310);U-prok.03;P-verbal dt.09/01/2013 | 388,600 | 2827450012013 |
| 27.12.2012 reg. 11.12.2012 | Komuna Bogove (0232) | no category Skrapar;Komuna Bogove;Fat.nr.06(4933440)U-Prok.nr.20;P-Verbal dt.27/11/2012 | 96,000 | 25727450012012 |
| 24.12.2012 reg. 10.12.2012 | Bashkia Corovode (0232) | no category SKRAPAR Bashk.Corovode FATURE 1/4933441/2012 INST 2139001 | 14,000 | 471 2139001 2012 |
| 17.10.2012 reg. 16.10.2012 | Komuna Bogove (0232) | no category Skrapar;Komuna Bogove;Fature nr.15(4933443)U-Prokurim nr.15;P-Verbal dt.11/10/2012 | 149,000 | 21027450012012 |
| 12.09.2012 reg. 06.09.2012 | Komuna Bogove (0232) | no category Skrapar;Komuna Bogove;Fature nr.03(4933437)U-Prokurim nr.14;P-Verbal dt.12/07/2012 | 330,000 | 18327450012012 |