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EGOIL

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

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4.0 mValue, lekë
14Payments
5Institutions
12.2015 – 06.2026Period

By year

The bar is value; click a year to see only that one.
574 k 2015 2 283 k 2016 2 9.9 k 2017 1 120 k 2022 1 805 k 2023 2 795 k 2024 2 740 k 2025 2 696 k 2026 2

Who paid

By value
InstitutionPayments Value, lekë
Drejtoria e shendetit publik Devoll (1505) 6 2,664,179 see the payments
Bashkia Bilisht (1505) 5 611,791 see the payments
Dogana Kapshtice (1505) 1 453,901 see the payments
Sp. Devoll (1505) 1 173,376 see the payments
Zyra Arsimore Devoll (1505) 1 119,778 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 7 2,737,271
Sherbim per ngrohje 3 683,901
Te tjera transferta tek individet 4 601,853

Payments to EGOIL

14 payments
Executed Institution Expense category Amount Invoice
19.06.2026 reg. 18.06.2026 Bashkia Bilisht (1505) Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER KARBURANT PER PROJEKTIN 4 RROTA NE SHERBIM FAT NR 79 DT 20.05.2026 FH NR 35 DT 20.05.2026 URDHER NR 260... 49,815 35721050012026
01.04.2026 reg. 31.03.2026 Drejtoria e shendetit publik Devoll (1505) Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KARBURANT VITI 2026 FAT NR 41 DT 19.03.2025 UP NR 01 DT 10.032026 FH NR 1... 646,199 2610130272026
04.08.2025 reg. 01.08.2025 Bashkia Bilisht (1505) Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER KARBURANT PER PROJEKTIN 4 RROTA NE SHERBIM FAT NR 120 DT 23.05.2025 FH NR 28 DT 23.05.2025 URDHER NR 443... 49,997 41421050012025
13.03.2025 reg. 12.03.2025 Drejtoria e shendetit publik Devoll (1505) Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE KARBURANT VITI 2025 FAT NR 57 DT 11.03.2025 UP NR 01 DT 27.02.2025 FH NR 1 DT... 690,000 2310130272025
22.05.2024 reg. 21.05.2024 Bashkia Bilisht (1505) Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER KARBURANT PER PROJEKTIN "4 RROTA NE SHERBIM " AKT MARRJE NR 1194/12 DT 07.05.2024 FAT NR 179 DT 07.05.20... 254,991 28021050012024
21.03.2024 reg. 19.03.2024 Drejtoria e shendetit publik Devoll (1505) Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KARBURAT VITI 2024 FAT NR 105 DATE 13.03.2024 URDHER PROKURIMI NR 01 DATE... 539,999 2610130272024
08.09.2023 reg. 06.09.2023 Bashkia Bilisht (1505) Te tjera transferta tek individet BASHKIA DEVOLL PAGESE PER KARBURANT PROJEKTI 4 RROTA NE SHERBIM NR FAT 255 DT 15.08.2023 UR PROK 2409/4 DT 08.08.2023 URDH 404 DT... 247,050 51521050012023
13.04.2023 reg. 12.04.2023 Drejtoria e shendetit publik Devoll (1505) Karburant dhe vaj 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER EGOIL SHPK PAGESE PER KARBURANTIN VITI 2023 FAT NR 102 DT 04.04.2023 URDH PROK N... 557,981 3610130272023
28.10.2022 reg. 27.10.2022 Zyra Arsimore Devoll (1505) Karburant dhe vaj ZYRA VENDORE ARSIMORE DEVOLL KARBURANT PROCESVERBAL DT.21.10.2022, KONTRATE DT.24.10.2022, FAT.NR.372 DT.24.10.2022, FLETE HYRJE N... 119,778 17910111112022
14.07.2017 reg. 13.07.2017 Bashkia Bilisht (1505) Karburant dhe vaj BASHKIA DEVOLL PAGESE PER EGOIL PER BLERJE KARBURANT PER SHPENZIME TE AFISHIMIT TE LISTAVE PER ZGJEJET E 25 QERSHORIT 2017 NR FATU... 9,938 33821050012017
05.12.2016 reg. 05.12.2016 Drejtoria e shendetit publik Devoll (1505) Sherbim per ngrohje DSHP DEVOLL PAGESE PER EGOIL PER LENDE DJEGESE PER NGROHJE NR FATURE 738 DT 30.11.2016 110,000 10610130272016
12.04.2016 reg. 06.04.2016 Sp. Devoll (1505) Karburant dhe vaj SPITALI PER EGOLI SHPK SHPENZIME PER BLERJE KARBURANTI 173,376 5910130672016
11.12.2015 reg. 11.12.2015 Drejtoria e shendetit publik Devoll (1505) Sherbim per ngrohje 1013027 DSHP DEVOLL PER EGOIL PAGESE LENDE DJEGESE MUAJI NENTOR 2015 NR FATURE 1037,1040,1043,1047 120,000 13110130272015
07.12.2015 reg. 07.12.2015 Dogana Kapshtice (1505) Sherbim per ngrohje 1010085 DOGANA KAPSHTICE PER EGOIL SHPK PAGESE KARBURANT NR FATURE 1023 453,901 11410100852015