Individual
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 | |
|---|---|---|---|
| Komuna Ostren (0603) | 6 | 1,348,908 | see the payments |
| Nd-ja Pastrim Gjelbrimit (0603) | 4 | 366,550 | see the payments |
| Komuna Shupenze (0603) | 1 | 280,000 | see the payments |
| Drejtoria e shendetit publik Kavaje (3513) | 1 | 198,800 | see the payments |
| Komuna Klenje (0603) | 3 | 189,100 | see the payments |
| Komuna Golem (3513) | 1 | 127,500 | see the payments |
| Drejtoria e shendetit publik Bulqize (0603) | 1 | 99,500 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 154,300 |
| Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore | 1 | 99,900 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 98,850 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.12.2017 reg. 26.12.2017 | Nd-ja Pastrim Gjelbrimit (0603) | Shpenzime per te tjera materiale dhe sherbime operative Nd. Sherbimeve Publike (2103003) likujdim furnitorin Hekuran Cami per PO nr.4946 stand. UP nr.55 dt 07.12.2017, fatura nr. 08 dt 0... | 54,800 | 11921030032017 |
| 29.12.2017 reg. 26.12.2017 | Nd-ja Pastrim Gjelbrimit (0603) | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd. Sherbimeve Publike (2103003) likujdim furnitorin Hekuran Cami per PO nr.4945 stand. UP nr.54 dt 07.12.2017, fatura nr. 03 dt 1... | 99,900 | 11821030032017 |
| 29.12.2017 reg. 26.12.2017 | Nd-ja Pastrim Gjelbrimit (0603) | Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherbimeve Publike (2103003) likujdim furnitorin Hekuran Cami per PO nr.4944 stand. UP nr.52 dt 29.11.2017, fatura nr. 04 dt 0... | 98,850 | 11721030032017 |
| 30.12.2016 reg. 30.12.2016 | Drejtoria e shendetit publik Bulqize (0603) | Shpenzime per te tjera materiale dhe sherbime operative Drejtoria e Shendetit Publik likujdim fature tat.nr.1 dt.19.12.2016 nr.serial 6373053 UP nr.18 date 12.12.2016 miratimi i kerkeses... | 99,500 | 10410130252016 |
| 23.04.2013 reg. 22.04.2013 | Komuna Klenje (0603) | no category Komuna Trebisht (2316001) likujdim furnitorin HEKURAN CAMI per u. bl nr. 3268. | 88,500 | 3623160012013 |
| 18.03.2013 reg. 13.03.2013 | Komuna Shupenze (0603) | no category Komuna Shupenze(2318001) likujdim furnitorin Hekuran Cami per u. bl. st. nr.3228. | 280,000 | 2623180012013 |
| 13.12.2012 reg. 16.11.2012 | Komuna Ostren (0603) | no category Komuna Ostren( 2317001 ), likujdim furnitorin HEKURAN CAMI. | 198,200 | 12123170012012 |
| 13.12.2012 reg. 16.11.2012 | Komuna Ostren (0603) | no category Komuna Ostren( 2317001 ), likujdim furnitorin HEKURAN CAMI. | 97,500 | 12023170012012 |
| 13.11.2012 reg. 02.11.2012 | Komuna Ostren (0603) | no category Komuna Ostren( 2317001 ), likujdim furnitorin HEKURAN CAMI. | 299,915 | 10923170012012 |
| 15.10.2012 reg. 08.10.2012 | Komuna Klenje (0603) | no category Komuna Trebisht (2316001) likujdim furnitorin : HEKURAN CAMI. | 80,900 | 9223160012012 |
| 24.09.2012 reg. 20.09.2012 | Nd-ja Pastrim Gjelbrimit (0603) | no category Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Hekuran Cami | 113,000 | 6321030032012 |
| 12.09.2012 reg. 07.09.2012 | Komuna Ostren (0603) | no category Komuna Ostren( 2317001 ), likujdim furnitorin : Hekuran Cami | 60,000 | 9423170012012 |
| 16.08.2012 reg. 08.08.2012 | Komuna Ostren (0603) | no category Komuna Ostren( 2317001 ), likujdim furnitorin : Hekuran Cami | 394,993 | 7623170012012 |
| 15.08.2012 reg. 07.08.2012 | Komuna Klenje (0603) | no category Komuna Trebisht (2316001) likujdim furnitorin : HEKURAN CAMI. | 19,700 | 6923160012012 |
| 08.08.2012 reg. 02.08.2012 | Komuna Golem (3513) | no category KOMUNA GOLEM LIKUJDIM FAT 3 DT 22.6.2012 DEZIFEKTANT | 127,500 | 19124750012012 |
| 22.06.2012 reg. 12.06.2012 | Drejtoria e shendetit publik Kavaje (3513) | no category DSHP LIKUIDIM FAT 2 DT 24.05.2012 MATERIALE MJEKSORE | 198,800 | 6810130302012 |
| 07.06.2012 reg. 24.05.2012 | Komuna Ostren (0603) | no category Komuna Ostren( 2317001 ), likujdim furnitorin : Hekuran Cami | 298,300 | 4223170012012 |