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 Shijak (0707) | 18 | 2,040,065 | see the payments |
| ISHSH Rajonal Durres (0707) | 1 | 100,000 | see the payments |
| Komisariati i Policise Kavaje (3513) | 2 | 84,000 | see the payments |
| Prokurori Apeli Durres (0707) | 3 | 76,996 | see the payments |
| Bashkia Durres (0707) | 1 | 70,000 | see the payments |
| Komuna Ishem (0707) | 1 | 10,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 11 | 1,613,635 |
| Kancelari | 3 | 249,230 |
| Materiale dhe pajisje labratorik e te sherbimit publik | 2 | 180,500 |
| Uniforma dhe veshje te tjera speciale | 2 | 85,200 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 70,000 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 63,000 |
| Materiale per funksionimin e pajisjeve te zyres | 1 | 57,000 |
| Unspecified | 3 | 29,996 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.12.2021 reg. 20.12.2021 | ISHSH Rajonal Durres (0707) | Te tjera materiale dhe sherbime speciale sherbime printimi SIPAS SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 | 100,000 | 8110131082021 |
| 08.10.2018 reg. 05.10.2018 | Bashkia Shijak (0707) | Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 lik fat 14 dt 1.10.2018; u pr 39 dt 20.6.2018 | 100,000 | 48221080012018 |
| 29.06.2018 reg. 28.06.2018 | Bashkia Durres (0707) | Shpenzime per te tjera materiale dhe sherbime operative LIK.FAT.9 KORNIZA /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 | 70,000 | 58321070012018 |
| 18.04.2018 reg. 17.04.2018 | Bashkia Shijak (0707) | Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 25 DT 20.12.2017 | 75,000 | 2108 |
| 18.04.2018 reg. 17.04.2018 | Bashkia Shijak (0707) | Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 14 DT 20.12.2017 | 98,500 | 13921080012018 |
| 21.02.2018 reg. 20.02.2018 | Bashkia Shijak (0707) | Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 KONTRATE 4251 DT 15.12.2017 FAT 21,22,23 DT 18.1.2018 | 463,555 | 5321080012018 |
| 20.12.2017 reg. 19.12.2017 | Prokurori Apeli Durres (0707) | Materiale per funksionimin e pajisjeve te zyres BL. FASHIKUJ NR FAT 11213620 /PROKUR APELIT/ KOD 1028035/TDO 0707/ | 57,000 | 9610280352017 |
| 18.12.2017 reg. 15.12.2017 | Bashkia Shijak (0707) | Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 U PROK 108 DT 1.12.2017 ; FAT 13 DT 1.12.2017 | 90,000 | 56121080012017 |
| 13.11.2017 reg. 10.11.2017 | Bashkia Shijak (0707) | Shpenzime per aktivitete sociale per personelin 0707 BASHKIJA SHIJAK 2108001 LIK FAT 9 DT 2.10.2017 URDH 8.11.2017 | 11,500 | 50921080012017 |
| 23.10.2017 reg. 20.10.2017 | Bashkia Shijak (0707) | Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 31 DT 5.10.2017 | 94,000 | 47621080012017 |
| 30.06.2017 reg. 29.06.2017 | Bashkia Shijak (0707) | Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 32 DT 27.4.2017,URDHER PROK 33 DT 3.4.2017 | 32,880 | 28021080012017 |
| 25.04.2017 reg. 24.04.2017 | Bashkia Shijak (0707) | Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 22 DT 21.4.2017 U PROK 24 DT 30.3.2017 | 97,200 | 16521080012017 |
| 12.12.2016 reg. 12.12.2016 | Bashkia Shijak (0707) | Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIJA SHIJAK 2108001 LIK FAT 2 DT 27.10.2016 U PROK 87/1 DT 11.10.2016 | 97,000 | 56521080012016 |
| 24.11.2016 reg. 24.11.2016 | Bashkia Shijak (0707) | Uniforma dhe veshje te tjera speciale 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 4 DT 9.11.2016 URDHER PROK. 99 DT 9.11.2016 | 24,000 | 55021080012016 |
| 21.10.2016 reg. 20.10.2016 | Bashkia Shijak (0707) | Materiale dhe pajisje labratorik e te sherbimit publik 0707 BASHKIJA SHIJAK 2108001 LIK FAT 41 DT 11.10.2016 BLERJE MATERIALE PER STADIUMIN | 83,500 | 47121080012016 |
| 18.07.2016 reg. 15.07.2016 | Bashkia Shijak (0707) | Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 20 DT 28.6.2016 | 97,500 | 28121080012016 |
| 06.05.2016 reg. 06.05.2016 | Komisariati i Policise Kavaje (3513) | Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDIM FAT NR 6 DT 19.04.2016 | 21,000 | 11510160382016 |
| 19.04.2016 reg. 18.04.2016 | Komisariati i Policise Kavaje (3513) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RENDI LIKUJDIM LIKUJDIM FAT NR 4 DT 14.04.2016 | 63,000 | 9610160382016 |
| 10.03.2016 reg. 10.03.2016 | Bashkia Shijak (0707) | Kancelari 0707 BASHKIJA SHIJAK 2108001 LIK FAT 12 DT 16.1.2016 | 95,000 | 8921080012016 |
| 10.03.2016 reg. 10.03.2016 | Bashkia Shijak (0707) | Kancelari 0707 BASHKIJA SHIJAK 2108001 LIK FAT 13 DT 13.1.2016 | 55,092 | 8821080012016 |
| 10.03.2016 reg. 10.03.2016 | Bashkia Shijak (0707) | Kancelari 0707 BASHKIJA SHIJAK 2108001 LIK FAT 10,11 DT 17.1.2016 | 99,138 | 8721080012016 |
| 04.03.2016 reg. 04.03.2016 | Bashkia Shijak (0707) | Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 2 DT 14.1.2016 | 365,000 | 8221080012016 |
| 04.03.2016 reg. 03.03.2016 | Bashkia Shijak (0707) | Uniforma dhe veshje te tjera speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 1 DT 12.1.2016 | 61,200 | 8021080012016 |
| 12.03.2014 reg. 12.03.2014 | Prokurori Apeli Durres (0707) | Unspecified 1028035 PROKURORIA E APELIT DURRES SHERBIME PRINTIMI LIK FAT NR 6248342 DT.11.03.2014 | 10,000 | 3510280352014 |
| 28.02.2014 reg. 28.02.2014 | Komuna Ishem (0707) | Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ BL. | 10,000 | 21.23720012014 |