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 | |
|---|---|---|---|
| Komuna Vaqarr (3535) | 1 | 196,300 | see the payments |
| Prefektura e qarkut Durres (0707) | 2 | 192,000 | see the payments |
| Agjencia e Zhvillimit te Territorit | 1 | 99,360 | see the payments |
| Shtepia e foshnjes Tirane (3535) | 1 | 96,000 | see the payments |
| Aparati Ministrise se Punes (3535) | 2 | 89,000 | see the payments |
| Qendra pritese e Viktimave Linze (3535) | 1 | 52,000 | see the payments |
| Drejtoria Rajonale Tatimore Durres (0707) | 1 | 50,000 | see the payments |
| Ministria e Integrimit (3535) | 1 | 45,000 | see the payments |
| Agjencia e Kthimit dhe Kompensimit te Pronave (3535) | 1 | 42,500 | see the payments |
| Drejtoria e Bujqesise Durres (0707) | 1 | 36,900 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per funksionimin e pajisjeve te zyres | 3 | 345,200 |
| Sherbime te printimit dhe publikimit | 1 | 99,360 |
| Te tjera materiale dhe sherbime speciale | 1 | 42,500 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 9,400 |
| Kancelari | 1 | 8,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.04.2018 reg. 05.04.2018 | Agjencia e Zhvillimit te Territorit | Sherbime te printimit dhe publikimit AZHT printime fat nr 12486039 fh nr 39 dt 30.03.2018 | 99,360 | 4410870282018 |
| 31.05.2017 reg. 30.05.2017 | Prefektura e qarkut Durres (0707) | Materiale per funksionimin e pajisjeve te zyres MATER . PER FUNKS.PAISJ TE ZYRES /PREFEKTURA /KOD 1016061/ TDO0707 | 112,000 | 6910160612017 |
| 02.05.2017 reg. 20.04.2017 | Bashkia Durres (0707) | Kancelari BL. KANCELARI LIK FAT 894 DT 11.4.17 / LIK. ME CEK PER ANILA METANI NR IDENT. H35723121B / BASHKIA DURRES / KOD 2107001/ DEGA E TH... | 8,800 | 28921070012017 |
| 20.12.2016 reg. 19.12.2016 | Drejtoria e Bujqesise Durres (0707) | Materiale per funksionimin e pajisjeve te zyres TDO 0707/DREJT BUJQ /KOD 1005007/BL KREDI | 36,900 | 22310050072016 |
| 10.06.2016 reg. 09.06.2016 | Agjencia e Kthimit dhe Kompensimit te Pronave (3535) | Te tjera materiale dhe sherbime speciale 1014096 602-A.K.K.P mat up 3.5.16 pv 5.5 16 ft 6.5.16 fh 7.5.16.16 | 42,500 | 11610140962016 |
| 30.06.2015 reg. 30.06.2015 | Komuna Vaqarr (3535) | Materiale per funksionimin e pajisjeve te zyres Komuna Vaqarr,lik bojra vaji,urdh prok nr 28 dt 20.04.2015,njoft fit 23.04.2015,njoft fit 27.4.2015,fat 452,453 dt 11.05.2015,seri... | 196,300 | 8528010012015 |
| 08.09.2014 reg. 05.09.2014 | Nd-ja Tregut Lire (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme drejt e pergj e taksa vend blerje drum up 59 dt 24.03.2014 pv 25.03.2014 fat 883 dt 14.04.14 fh 12 dt 14.04.14 | 9,400 | 2721010492014 |
| 18.12.2013 reg. 18.12.2013 | Prefektura e qarkut Durres (0707) | no category 1016061 PREFEKTURA DURRES LIK MMATERIALE PAISJE ZYRASH | 80,000 | 35010160612013 |
| 19.11.2013 reg. 18.11.2013 | Drejtoria Rajonale Tatimore Durres (0707) | no category TDO 0707 DR.RAJONALE TATIMORE 1010047 LIK MATERIALE ZYRE | 50,000 | 21610100472013 |
| 24.01.2013 reg. 23.01.2013 | Qendra pritese e Viktimave Linze (3535) | no category 1025095 1/1025095213 Q K TRAF. V . LINZE . B KANCELARER UR PR NR 24 DT 27.12/212 PV 28.12.2012 FT NR 443 DT 28.12.212 SER 6469443... | 52,000 | 910250952013 |
| 20.12.2012 reg. 08.12.2012 | Aparati Ministrise se Punes (3535) | no category 602 AP MIN PUNES MIRMBAJTJE ASHENSORI UR PR NR 1116 DT 18.10.2012 PV 22.10.2012 PV 23.10.212 FAT NR 75 DT 4.12.2012 SER. 6200575 | 33,000 | 5341025001/2012 |
| 19.11.2012 reg. 06.11.2012 | Aparati Ministrise se Punes (3535) | no category 602 AP MIN PUNES AB SHTYPI UR PR NR 2238/1 DT 23.10.2012 PV. 23.10.2012 FAT NR 4 DT 26.10.212 SER. 6200370 | 56,000 | 43110250012012 |
| 26.06.2012 reg. 14.06.2012 | Shtepia e foshnjes Tirane (3535) | no category 602 SHTEPIA E FOSHNJES 03 VJEC TONER PER PRINTER UR PR. NR 19 DT 25.5.12 , PV. 12.6.12 FAT. NR 154 DT 12.6.12 SER. 6062154 F. H NR... | 96,000 | 6110250722012 |
| 02.04.2012 reg. 21.03.2012 | Ministria e Integrimit (3535) | no category 602 MINISTRIA INTEGRIMIT .mbushje tonera up dt 8.2.2012, form 3,4 dt 27.2.2012, ft seri 011558 dt 27.2.2012, fh dt 27.2.2012 | 45,000 | 13210780012012 |