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 Orikum (3737) | 23 | 3,254,130 | see the payments |
| Bashkia Vlore (3737) | 1 | 15,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Kancelari | 3 | 673,590 |
| Unspecified | 2 | 389,000 |
| Shpenzime per aktivitete sociale per personelin | 1 | 250,000 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 2 | 119,800 |
| Te tjera materiale dhe sherbime speciale | 2 | 68,000 |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 1 | 43,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.07.2015 reg. 23.07.2015 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale MATERJALE PER LISTAT E KZAZ 81 BASHKIA VLORE 2146001 | 15,000 | 37121460012015 |
| 19.06.2015 reg. 18.06.2015 | Bashkia Orikum (3737) | Kancelari BASHKI8A ORIKUM 2158001 BLERJE KANCELARI FATURA NR.68 DT.01.06.2015 SERIA 7619236 | 98,340 | 12421580012015 |
| 20.04.2015 reg. 20.04.2015 | Bashkia Orikum (3737) | Shpenzime per mirembajtjen e paisjeve te zyrave BLERJE PJESE PC-JE PER SERVERIN BASHKIA ORIKUM 2158001 FATURA NR.58 DT.17.04.2015 SERIA 7619224 | 94,800 | 7221580012015 |
| 06.03.2015 reg. 06.03.2015 | Bashkia Orikum (3737) | Kancelari BLERJE KANCELARI BASHKIA ORIKUM 2158001 FATURA NR.51 DT.05.03.2015 SERIA 7619213 | 264,850 | 3621580012015 |
| 04.03.2015 reg. 04.03.2015 | Bashkia Orikum (3737) | Te tjera materiale dhe sherbime speciale BASHKIA ORIKUM 2158001 TE TJERA MATERIALE FATURA NR.48 DT.02.03.2015 SERIA 7619211 | 53,000 | 3121580012015 |
| 13.11.2014 reg. 13.11.2014 | Bashkia Orikum (3737) | Shpenzime per aktivitete sociale per personelin SHPENZIME PER AKTIVITETE SOCIALE BASHKIA ORIKUM 2158001 FATURA NR.39 DT.07.11.2014 SERIA 7619202 | 250,000 | 24021580012014 |
| 17.10.2014 reg. 16.10.2014 | Bashkia Orikum (3737) | Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAISJE KOMPJUTERI BASHKIA ORIKUM 2158001 FATURA NR.33 DT.14.10.2014 SERIA 7058189 | 43,000 | 21321580012014 |
| 17.10.2014 reg. 16.10.2014 | Bashkia Orikum (3737) | Kancelari BLERJE KANCELARI BASHKIA ORIKUM 2158001 FATURA NR.34 DT.15.10.2014 SERIA 7058190 | 310,400 | 21221580012014 |
| 13.10.2014 reg. 10.10.2014 | Bashkia Orikum (3737) | Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA ORIKUM 2158001 RIPARIM FOTOKOPJE FATURA NR.28 DT.08.10.2014 SERIA 7058184 | 25,000 | 20721580012014 |
| 06.03.2014 reg. 05.03.2014 | Bashkia Orikum (3737) | Unspecified BLERJE PAISJE KOMPJUTERIKE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 7058155 | 280,000 | 34 2158001 2014 |
| 19.02.2014 reg. 18.02.2014 | Bashkia Orikum (3737) | Unspecified RIPARIM KOMPJUTERASH BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 6652247 | 109,000 | 26 2158001 2014 |
| 26.11.2013 reg. 26.11.2013 | Bashkia Orikum (3737) | no category BLERJE DEKORATA ''QYTETAR NDERI'' BASHKIA ORIKUM KODI 2158001 | 60,000 | 209 2158001 2013 |
| 24.10.2013 reg. 14.10.2013 | Bashkia Orikum (3737) | no category BLERJE KANCELARI TONERA BASHKIA ORIKUM | 185,200 | 183 2158001 2013 |
| 17.10.2013 reg. 26.08.2013 | Bashkia Orikum (3737) | no category BLERJE PAISJE PER RIPARIM KOMPJUTERI BASHKIA ORIKUM KODI 2158001 | 81,000 | 150 2158001 2013 |
| 13.05.2013 reg. 07.05.2013 | Bashkia Orikum (3737) | no category BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001 | 20,800 | 88 2158001 2013 |
| 26.02.2013 reg. 25.02.2013 | Bashkia Orikum (3737) | no category BLERJE TONERA BASHKIA ORIKUM KODI 2158001 | 211,000 | 34 2158001 2013 |
| 26.02.2013 reg. 25.02.2013 | Bashkia Orikum (3737) | no category BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001 | 398,170 | 33 2158001 2013 |
| 30.01.2013 reg. 28.01.2013 | Bashkia Orikum (3737) | no category BLERJE KARTOLINA E FISHEKZJARRE BASHKIA ORIKUM KODI 2158001 | 125,000 | 9 2158001 2013 |
| 13.12.2012 reg. 19.11.2012 | Bashkia Orikum (3737) | no category BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001 | 144,800 | 201 2158001 2012 |
| 22.10.2012 reg. 17.10.2012 | Bashkia Orikum (3737) | no category BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5819607 DHE 5819608 | 112,070 | 189 2158001 2012 |
| 27.08.2012 reg. 23.08.2012 | Bashkia Orikum (3737) | no category BASHKIA ORIKUM KODI 2158001FATNR 3 DT03.08.2012 | 113,630 | 15021580012012 |
| 22.06.2012 reg. 11.06.2012 | Bashkia Orikum (3737) | no category BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001 | 108,270 | 68 2158001 2012 |
| 18.04.2012 reg. 10.04.2012 | Bashkia Orikum (3737) | no category BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001 | 99,800 | 35 2158001 2012 |
| 21.02.2012 reg. 16.02.2012 | Bashkia Orikum (3737) | no category SHPENZIME PER MONTIM ANTIVIRUSI BASHKIA ORIKUM KODI 2158001 | 66,000 | 17 2158001 2012 |