Firm
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 | |
|---|---|---|---|
| Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | 1 | 49,593,984 | see the payments |
| Komisariati i Policise Fier (0909) | 15 | 11,978,614 | see the payments |
| Bashkia Lushnje (0922) | 15 | 11,521,791 | see the payments |
| Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | 18 | 11,155,078 | see the payments |
| Aparati Ministrise Arsimit e Shkences (3535) | 13 | 9,185,414 | see the payments |
| Drejtoria e Pergjithshme e burgjeve (3535) | 13 | 5,376,779 | see the payments |
| Qendra spitalore universitare "Nene Tereza" (3535) | 21 | 4,709,059 | see the payments |
| Bashkia Roskovec (0909) | 5 | 4,227,628 | see the payments |
| Aparati Ministrise se Puneve te Jashtme (3535) | 2 | 3,785,656 | see the payments |
| Bashkia Fier (0909) | 18 | 3,737,844 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per ekzekutim te vendimeve gjyqesore te tjera | 1 | — |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 214 | 84,460,271 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 1 | 49,593,984 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 9 | 11,587,080 |
| Shpenzime gjyqesore | 22 | 8,894,406 |
| Uje | 9 | 5,419,920 |
| Paga neto per punonjesit e miratuar ne organike | 206 | 4,149,868 |
| Shpenzime per kompensime te tjera te papaguara | 11 | 3,354,256 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.06.2020 reg. 04.06.2020 | Nd-ja Sherbimeve Publike (0232) | Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Maj 2020 Nd-ja Sherbimeve Pu... | 10,000 | 10021390082020 |
| 05.06.2020 reg. 04.06.2020 | Drejtoria Arsimore Shkoder (3333) | Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord maj2020,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09.01... | 15,000 | 10810110332020 |
| 03.06.2020 reg. 02.06.2020 | Nd-ja Pastrim Gjelbrimit (0909) | Paga neto per punonjesit e miratuar ne organike NP FIER 2111008,DETYRIM KREDIE PER LAVDIMIR ISUF HEBEJA,VENDIM GJYQESOR 62-2111-1510(846) DT 23.05.11,URDHER PER NDALESE PAGE 73/3... | 10,000 | 5821110082020 |
| 02.06.2020 reg. 01.06.2020 | Gjykata e rrethit Puke (3330) | Paga neto per punonjesit e miratuar ne organike GJYKATA PUKE KODI 1029034 ndalese page muaji maj 2020 urdher nr.48 dt.01.07.2019 urdher nd.pages debitorit nr 54/7 prot nr.1542 re... | 6,000 | 6310290342020 |
| 19.05.2020 reg. 15.05.2020 | Bashkia Burrel (0625) | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Mat (2132001) Lik. Tarife Permbarimore te Kreditorin znj.Dava Dedja.Ekz.Vend.Gjyk.Apelit Nr.406(86-2018-466) Dt.06.02.2018... | 117,750 | 70521320012020 |
| 19.05.2020 reg. 15.05.2020 | Bashkia Burrel (0625) | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Mat (2132001) Lik. Kreditorin znj.Dava Dedja.Ekz.Vend.Gjyk.Apelit Nr.406(86-2018-466) Dt.06.02.2018 Urdh.Tit.Nr.167 Dt.11.0... | 499,000 | 70421320012020 |
| 12.05.2020 reg. 11.05.2020 | Nd-ja Sherbimeve Publike (0232) | Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Prill 2020 Nd-ja Sherbimeve... | 10,000 | 8521390082020 |
| 08.05.2020 reg. 07.05.2020 | Dega e Thesarit Tirane (3535) | Te tjera transferta tek individet Dega Thesarit Tirane, lik vend gjyq nr 511 dt 15.02.2017, ne favor te Valter Tabaku, shkresa nr 10175/13 dt 17.04.2020 | 292,990 | 6710100352020 |
| 06.05.2020 reg. 05.05.2020 | Nd-ja Pastrim Gjelbrimit (0909) | Paga neto per punonjesit e miratuar ne organike Ndermarja e Pastrimit Fier 2111008,Detyrim kredie per Lavdimir Isuf Hebeja,vendim 62-2011-1510 dt 23.05.2011 Prill ,listpagesat dh... | 20,000 | 3821110082020 |
| 06.05.2020 reg. 05.05.2020 | Drejtoria Arsimore Shkoder (3333) | Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord prill 2020,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09... | 15,000 | 8810110332020 |
| 08.04.2020 reg. 07.04.2020 | Drejtoria Arsimore Shkoder (3333) | Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord mars 2020,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09.... | 15,000 | 7210110332020 |
| 07.04.2020 reg. 06.04.2020 | Nd-ja Sherbimeve Publike (0232) | Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Mars 2020 Nd-ja Sherbimeve P... | 10,000 | 6621390082020 |
| 02.04.2020 reg. 01.04.2020 | Gjykata e rrethit Puke (3330) | Paga neto per punonjesit e miratuar ne organike GJYKATA PUKE KODI 1029034 ndalese page muaji mars 2020 urdher nr.48 dt.01.07.2019 urdher nd.pages debitorit nr 54/7 prot nr.1542 r... | 6,000 | 3610290342020 |
| 02.04.2020 reg. 01.04.2020 | Drejtoria e shendetit publik Puke (3330) | Paga neto per punonjesit e miratuar ne organike Zyra Vend. e Kujdesit shend. Puke kodi 1013042 Ndalese ne page Lumnije KUÇI shkrese nr.146/6 dt.23.05.2019 urdh.nr.1570.regj.dt.23... | 9,000 | 3210130422020 |
| 12.03.2020 reg. 11.03.2020 | Nd-ja Sherbimeve Publike (0232) | Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Shkurt 2020 Nd-ja Sherbimeve... | 10,000 | 5121390082020 |
| 12.03.2020 reg. 11.03.2020 | Bashkia Kruje (0716) | Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje TARIFE PERMBARIMORE LIK I FAT ME NR 178 NR SERV 81501079 | 13,200 | 53021230012020 |
| 10.03.2020 reg. 09.03.2020 | Drejtoria Arsimore Shkoder (3333) | Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord shkurt 2020,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt0... | 15,000 | 5110110332020 |
| 04.03.2020 reg. 03.03.2020 | Bashkia Kruje (0716) | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2123001- Bashkia Kruje VENDIM GJYQESOR NR 3085 DT 16.06.2016 | 264,000 | 37721230012020 |
| 04.03.2020 reg. 03.03.2020 | Nd-ja Pastrim Gjelbrimit (0909) | Paga neto per punonjesit e miratuar ne organike Nd e Pastrimit Fier 2111008 detyrim kredije Shkurt | 10,000 | 2621110082020 |
| 04.03.2020 reg. 03.03.2020 | Gjykata e rrethit Puke (3330) | Paga neto per punonjesit e miratuar ne organike GJYKATA PUKE KODI 1029034 ndalese page muaji shkurt 2020 urdher nr.48 dt.01.07.2019 urdher nd.pages debitorit nr 54/7 prot nr.1542... | 6,000 | 2410290342020 |
| 03.03.2020 reg. 02.03.2020 | Drejtoria e shendetit publik Puke (3330) | Paga neto per punonjesit e miratuar ne organike Zyra Vend. e Kujdesit shend. Puke kodi 1013042 Ndalese ne page Lumnije KUÇI shkrese nr.146/6 dt.23.05.2019 Urdh.nr.1570.regj.dt.03... | 9,000 | 1910130422020 |
| 27.02.2020 reg. 25.02.2020 | Dega e Thesarit Tirane (3535) | Te tjera transferta tek individet Dega Thesarit Tirane, lik vend gjyq nr 511 dt 15.02.2017, ne favor te Valter Tabaku, shkresa e min fin per celje fondi nr 101075/1... | 292,990 | 2810100352020 |
| 13.02.2020 reg. 12.02.2020 | Nd-ja Sherbimeve Publike (0232) | Shtese page per funksionin 2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Janar 2020 Nd-ja Sherbimeve... | 10,000 | 2521390082020 |
| 10.02.2020 reg. 07.02.2020 | Drejtoria Arsimore Shkoder (3333) | Shtese page per funksionin 1011033 ZVA Shkoder,Pagese debitori V.Hoxha,bord janar 2020,vend dt05.10.2012,urdh ekz nr3759 dt22.09.12,urd ndal deb nr886/2 dt09... | 15,000 | 2410110332020 |
| 06.02.2020 reg. 05.02.2020 | Nd-ja Pastrim Gjelbrimit (0909) | Paga neto per punonjesit e miratuar ne organike Nd e Pastrimit Fier 2111008 detyrim kredije Lavdimir Isuf Hebeja | 10,000 | 1521110082020 |