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 Ura Vajgurore (0202) | 6 | 2,536,900 | see the payments |
| Komuna Poshnje (0202) | 4 | 645,000 | see the payments |
| Komuna Kutalli (0202) | 3 | 556,500 | see the payments |
| Komuna Sinje (0202) | 2 | 357,000 | see the payments |
| Komuna Lumas (0202) | 1 | 94,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 2 | 1,320,000 |
| Sherbim per ngrohje | 7 | 1,240,900 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 4 | 1,071,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.08.2026 reg. 07.08.2026 | Bashkia Ura Vajgurore (0202) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Dimal blerje dru zjarri bashkelidhur up nr 931 dt 03.12.2025 ,ftese per oferte nr 43/1 dt 03.12.2025 ft nr 01 dt 0... | 599,000 | 42221670012026 |
| 05.07.2024 reg. 03.07.2024 | Bashkia Ura Vajgurore (0202) | Shpenzime per mirembajtjen e mjeteve te transportit 2167001 Bashkia Dimal blerje dru zjarri, up nr 28 dt 11.12.2023 prverbal 28/2, 28/7 dt 18.12.2023 ft nr 2 dt 19.12.2023 fl hyrje n... | 650,000 | 34921670012024 |
| 02.05.2023 reg. 26.04.2023 | Bashkia Ura Vajgurore (0202) | Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Dimal 2167001 u prok 1 dt 19.01.2023 blerje dru zjari fat 1 dt 27.01.2023 | 670,000 | 20321670012023 |
| 20.04.2017 reg. 14.04.2017 | Bashkia Ura Vajgurore (0202) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia ure vajgurore 2167001 urdher prokurimi 4 dt 24.01.2017 proces verbal 21.02.2017 fatura 35 dt 24.02.2017 flete hyrja 21 dt... | 220,000 | 21821670012017 |
| 18.03.2016 reg. 16.03.2016 | Bashkia Ura Vajgurore (0202) | Sherbim per ngrohje bashkia ure-vajgurore likujdim fatura dhjetor 2015 blerje dru zjarri | 98,000 | 12021670012016 |
| 31.12.2015 reg. 31.12.2015 | Bashkia Ura Vajgurore (0202) | Sherbim per ngrohje Bashkia Ure 2167001,likujdim fature nr 28 dt.18.12.2015 | 299,900 | 72521670012015 |
| 22.04.2015 reg. 21.04.2015 | Komuna Sinje (0202) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Sinje per fatjon doksani fat nr 1 2306001 | 158,000 | 3623060012015 |
| 15.04.2015 reg. 14.04.2015 | Komuna Poshnje (0202) | Sherbim per ngrohje Komuna Poshnje per fatjon doksani fat nr 2 2302001 | 178,000 | 6923020012015 |
| 13.01.2015 reg. 31.12.2014 | Komuna Kutalli (0202) | Sherbim per ngrohje Komuna kutalli per dru zjarri Fatjon doksani 2303001 | 59,000 | 28623030012014 |
| 31.12.2014 reg. 19.12.2014 | Komuna Lumas (0202) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna lumas berat lik fat nentor 2014 dru zjarri | 94,000 | 23523050012014 |
| 20.11.2014 reg. 19.11.2014 | Komuna Kutalli (0202) | Sherbim per ngrohje Komuna kutalli per fatjon doksani dru zjarri 2303001 | 270,000 | 23523030012014 |
| 29.04.2014 reg. 25.04.2014 | Komuna Sinje (0202) | Sherbim per ngrohje komuna sinje lik fat shkurt 2014 dru zjarri | 199,000 | 6123060012014 |
| 16.04.2014 reg. 14.04.2014 | Komuna Poshnje (0202) | Sherbim per ngrohje komuna poshnje lik fat dhjetor 2014 dru zjarri | 137,000 | 7823020012014 |
| 24.10.2013 reg. 04.10.2013 | Komuna Poshnje (0202) | no category komuna poshnje berat lik dru zjarri | 181,500 | 20223020012013 |
| 23.05.2013 reg. 17.05.2013 | Komuna Poshnje (0202) | no category dru zjarri lik fatura dhjetor 2012 nga komuna poshnje berat 2302001 | 148,500 | 10723020012013 |
| 26.04.2013 reg. 25.04.2013 | Komuna Kutalli (0202) | no category 2303001 KOMUNA KUTALLI PER FATJON DOKSANI | 227,500 | 3923030012013 |