Firm
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
Infographic (PDF) View in the browser
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Ndërrmarrja e Gjelbërimit Patos (0909) | 11 | 2,646,200 | see the payments |
| Bashkia Roskovec (0909) | 5 | 1,241,309 | see the payments |
| Ndermarrja Pastrimit Patos (0909) | 5 | 919,620 | see the payments |
| Ndermarrja Komunale Divjake (0922) | 2 | 743,999 | see the payments |
| Bashkia Patos (0909) | 15 | 699,934 | see the payments |
| Klubi I Futbollit Patos (0909) | 3 | 407,340 | see the payments |
| Nd-ja Rregullimit Territorit (0909) | 4 | 278,520 | see the payments |
| Nd-ja Pastrim Gjelbrimit (0909) | 1 | 70,800 | see the payments |
| Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) | 1 | 37,056 | see the payments |
| Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) | 1 | 29,640 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - mjete te tjera | 1 | — |
| Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore | 5 | 1,714,616 |
| Te tjera materiale dhe sherbime speciale | 15 | 1,470,015 |
| Shpenz. per rritjen e AQT - lulishtet | 1 | 957,600 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 706,799 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 2 | 580,380 |
| Pjese kembimi, goma dhe bateri | 7 | 407,148 |
| Karburant dhe vaj | 2 | 300,840 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.04.2019 reg. 10.04.2019 | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) | Materiale per funksionimin e pajisjeve te zyres BOJE RINTERI ND. E SHERBIMEVE DHE MMB RROSKOVEC FAT 10 SERI 74060910 DT 27/02/2019 | 29,640 | 2021130022019 |
| 28.03.2019 reg. 25.03.2019 | Ndermarrja Komunale Divjake (0922) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147003 Agjencia e Sherbimeve Komunale Divjake kthim garanci per bl.kamioncine sipas pc.vb.te m.perfundim. dorezim dt.22.03.2019,... | 37,200 | 2821470032019 |
| 28.03.2019 reg. 26.03.2019 | Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BOJE PRINTERI PER ND. E PASTR,GJELB,DHE MMB VARREZA FAT 9 SERI 74060909 DT 27/02/2019 | 37,056 | 1121130032019 |
| 28.03.2019 reg. 27.03.2019 | Ndërrmarrja e Gjelbërimit Patos (0909) | Kancelari Nd Gjelberimit Patos 2112008 up 11 27.3.2019,fd 1 27.3.2019,seri 74060951,fh 12 27.3.2019 | 60,000 | 2821120082019 |
| 21.03.2019 reg. 20.03.2019 | Ndërrmarrja e Gjelbërimit Patos (0909) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Gjelberimit Patos 2112008 plehra kimike UP.9 dt.12.3.2019FO.12.3.2019 PV.1,2 VP.20.03.2019Kont. fat.11 seria 74060911 dt.20.3.2... | 203,820 | 2221120082019 |
| 07.03.2019 reg. 06.03.2019 | Bashkia Patos (0909) | Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 vegla pune PV.15.02.2019 fat.6 seri 74060906 dt.15.02.2019 fh.16 dt.15.02.2019 | 39,600 | 11821120012019 |
| 28.02.2019 reg. 27.02.2019 | Klubi I Futbollit Patos (0909) | Te tjera materiale dhe sherbime speciale MMB E FUSHES SE ALUSH NOGA KL ALPETROL PATOS FAT07 SERI 74060907 DT 19/02/2019 | 238,800 | 2621110052019 |
| 28.02.2019 reg. 27.02.2019 | Klubi I Futbollit Patos (0909) | Te tjera materiale dhe sherbime speciale DETERGJENT PER KL E FUTBOLLIT PATOS FAT 05 SERI 74060905 DT 14/02/2019 | 79,200 | 2321110052019 |
| 28.02.2019 reg. 27.02.2019 | Klubi I Futbollit Patos (0909) | Te tjera materiale dhe sherbime speciale LENGJE PER FUTBOLLISTET PER KL. E FUTBOLLIT PATOS FAT 08 SERI 74060908 DT 20/02/2019 | 89,340 | 2221110052019 |
| 26.02.2019 reg. 25.02.2019 | Nd-ja Pastrim Gjelbrimit (0909) | Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008 up 2 29.1.2019,fo 30.1.2019,amd 13.2.2019,fd 48,seri 54969700,fh 2 13.2.2019 | 70,800 | 1621110082019 |
| 20.02.2019 reg. 19.02.2019 | Ndermarrja Pastrimit Patos (0909) | Kancelari Nd.Pastrimit Patos 2112007 kancelari UP.4 dt.8.2.2019fat.3 seri 74060903 dt.13.2.2019 fh.3 dt.13.2.2019 | 49,200 | 132120072019 |
| 15.02.2019 reg. 14.02.2019 | Ndërrmarrja e Gjelbërimit Patos (0909) | Shpenz. per rritjen e AQT - lulishtet Nd Gjelberimit Patos 2112008 peme dekorative UP.4 dt.25.1.2019FO.25.1.2019 PV.1-8 VP.13.02.2019Kont.13 2.2019 fat.1 seria 74060901... | 957,600 | 1221120082019 |
| 05.02.2019 reg. 04.02.2019 | Bashkia Roskovec (0909) | Te tjera materiale dhe sherbime speciale UNIFORM APER POLICIN BASHKIA RROSKOVEC FAT 45 SERI 54969697 DT 31/12/2018 | 190,800 | 2521130012019 |
| 05.02.2019 reg. 04.02.2019 | Bashkia Roskovec (0909) | Te tjera materiale dhe sherbime speciale DHURATA PER NXENESIT E DALLUAR BASHKIA RROSK FAT 43 SERI 54969695 DT 20/12/2018 | 335,969 | 2421130012019 |
| 22.01.2019 reg. 21.01.2019 | Bashkia Patos (0909) | Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 materiale UP.85dt.18.12.2018FO.19.12..2018 VP.21.12.2018 fat.46 seri 54969698 dt.31.12.2018 fh.180 dt.31.12.2... | 73,198 | 1621120012019 |
| 09.01.2019 reg. 28.12.2018 | Bashkia Patos (0909) | Pjese kembimi, goma dhe bateri Bshkia Patos 2112001mirembajtje PV.16.12.2018 fat.44 seri 54969696 dt.16.12.2018 Fh.170 dt.16.12.2018 | 99,600 | 91721120012018 |
| 07.01.2019 reg. 27.12.2018 | Bashkia Patos (0909) | Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 materiale UP.75dt.30.10..2018FO.01.11.2018 VP.2.11.2018 fat.40 seri 54969692 dt.07.11.2018 | 80,400 | 89821120012018 |
| 03.12.2018 reg. 27.11.2018 | Bashkia Patos (0909) | Pjese kembimi, goma dhe bateri Bshkia Patos 2112001 pjese kembimi Pv.dt.08.11.2018 fat.41 seri 549696693 dt.08.11.2018 fh.145 dt.08.11.2018 | 36,360 | 83121120012018 |
| 29.10.2018 reg. 26.10.2018 | Ndermarrja Pastrimit Patos (0909) | Karburant dhe vaj Nd Pastrimit Patos 2112007 vajra UP.20dt.01.10.2018 FO.9.10.2018 VP.22.10.2018.fat.39 seria 54969691 dt.24.10.2018 FH.29 dt.24.10.... | 221,040 | 9421120072018 |
| 26.10.2018 reg. 25.10.2018 | Nd-ja Rregullimit Territorit (0909) | Pjese kembimi, goma dhe bateri Nd.Rregullim Territori Patos 2112001 bateripv konstatimi dt 3.09.2018,pv emergjence form 4 dt 3.09.2018,fat 31 seri 54969681 dt 19... | 36,000 | 37821120022018 |
| 22.10.2018 reg. 19.10.2018 | Bashkia Patos (0909) | Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 materiale UP.65dt.6.9.2018FO.10.9.2018 VP.19.9.2018 fat.32 seri 549696682 dt.19.9.2018 fh.119 dt.19.9.2018 | 37,800 | 719821120012018 |
| 22.10.2018 reg. 19.10.2018 | Bashkia Patos (0909) | Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 materiale UP.64dt.6.9.2018FO.10.9.2018 VP.19.9.2018 fat.33 seri 549696683 dt.19.9.2018 fh.118 dt.19.9.2018 | 12,000 | 71821120012018 |
| 22.10.2018 reg. 19.10.2018 | Bashkia Patos (0909) | Pjese kembimi, goma dhe bateri Bshkia Patos 2112001 pjese kembimi Pv.dt.20.09.2018 fat.36 seri 549696687 dt.20.9.2018 fh.120 dt.20.9.2018 | 26,400 | 68621120012018 |
| 18.10.2018 reg. 17.10.2018 | Ndermarrja Pastrimit Patos (0909) | Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrimit Patos 2112007 sherbim mjeti UP.19dt.26.09.2018 FO.3.10.2018 VP.9.10.2018.fat.37 seria 54969689 dt.15.10.2018 FH.27 dt... | 172,500 | 9321120072018 |
| 08.08.2018 reg. 07.08.2018 | Bashkia Patos (0909) | Pjese kembimi, goma dhe bateri Bshkia Patos 2112001 materiale UP.59dt.6.7.2018FO.10.7.2018 VP.23.7.2018 fat.30 seri 549696680 dt.23.7.2018 fh.100 dt.23.7.2018 | 22,788 | 54621120012018 |