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 Rogozhine (3513) | 12 | 2,829,080 | see the payments |
| Sp. Peqin (0827) | 18 | 1,301,440 | see the payments |
| Komisariati i Policise Kavaje (3513) | 21 | 988,936 | see the payments |
| Burgu Rrogozhine (3513) | 3 | 208,700 | see the payments |
| N/Prefektura Kavaje (3513) | 1 | 77,100 | see the payments |
| Dega e Thesarit Peqin (0827) | 1 | 21,400 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Pjese kembimi, goma dhe bateri | 30 | 2,682,680 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 20 | 2,193,736 |
| Shpenzime te tjera transporti | 6 | 472,700 |
| Karburant dhe vaj | 3 | 54,500 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 23,040 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.04.2024 reg. 16.04.2024 | Sp. Peqin (0827) | Pjese kembimi, goma dhe bateri 1013080 Drejtoria Sherbimit Spitalor Peqin ,Pjese Kembimi,Urdher prokurimi nr.14 date 18.03.2024,Fature nr.4/2024 date 04.04.2024,... | 117,600 | 4410130802024 |
| 28.02.2024 reg. 27.02.2024 | Sp. Peqin (0827) | Pjese kembimi, goma dhe bateri 1013080 Drejtoria Sherbimit Spitalor Peqin ,likujduar Pjese Kembimi ,Urdher prokurimi nr. 6 date 17.01.2024 ,Fature nr 3/2024 date... | 117,600 | 2710130802024 |
| 21.12.2023 reg. 20.12.2023 | Sp. Peqin (0827) | Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin Paguar Pjese kembimi ,fature Nr.4/2023 date 11.2.2023 ,Flete hyrje me Nr.17 date 11.12.2023 | 96,000 | 13510130802023 |
| 27.09.2023 reg. 26.09.2023 | Sp. Peqin (0827) | Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese kembimi UP nr 24 dt 08.9.2023. Fature nr 2 dt 14.09.2023. Flete hyrje nr 16 dt 14.09.2023 | 74,000 | 10510130802023 |
| 11.09.2023 reg. 06.09.2023 | Sp. Peqin (0827) | Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar pjese kembimi UP nr 23 dt 14.08.2023, fatre nr 1 dt 17.08.2023. Flete hyrje nr 15 dt 24.08.2023 | 98,400 | 9510130802023 |
| 23.12.2022 reg. 20.12.2022 | Sp. Peqin (0827) | Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar servis autoambulance up nr 35 dt 25.11.2022 procesverbal dt 30.11.2022 fature nr 7/2022 dt 30.11.2... | 117,600 | 15810130802022 |
| 30.06.2022 reg. 28.06.2022 | Sp. Peqin (0827) | Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Servis Autoambulance UP nr 17 dt 06.06.2022 fature nr 5 dt 10.06.2022 procesverbal dt 09.06.2022 | 118,800 | 5510130802022 |
| 28.12.2021 reg. 22.12.2021 | Sp. Peqin (0827) | Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuidim Pjese kembimi UP nr 32 dt 14.12.2021 fature nr 3/2021 dt 14.12.2021 procesverbal dt 14.12.2021 fh n... | 116,400 | 15310130802021 |
| 22.12.2021 reg. 21.12.2021 | Sp. Peqin (0827) | Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuidim Pjese kembimi UP nr 25 dt 10.11.2021 fature nr 2 dt 10.11.2021 procesverbal dt 10.11.2021 fh nr 16... | 80,000 | 14110130802021 |
| 29.12.2020 reg. 28.12.2020 | Burgu Rrogozhine (3513) | Shpenzime te tjera transporti BURGU RROGOZHINE LIKUJDIM FATURE NR 67849330DT 23.12.2020TE PROC EMERGJENCE DT 23.12.2020 | 14,200 | 18210140022020 |
| 15.12.2020 reg. 11.12.2020 | Sp. Peqin (0827) | Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese kembimi UP nr 38/1 dt 27.11.2020 fature seria 67849329 dt 27.11.2020 procesverbal dt 27.11.2... | 15,600 | 15410130802020 |
| 15.12.2020 reg. 11.12.2020 | Sp. Peqin (0827) | Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese Kembimi UP nr 34/1 dt 11.11.2020 fature seria 67849320 dt 11.11.2020 procesverbal dt 11.11.2... | 99,600 | 15310130802020 |
| 12.11.2020 reg. 09.11.2020 | Sp. Peqin (0827) | Karburant dhe vaj 1013080 Spitali Peqin likuiduar Sherbim Vaji UP nr 30/1 dt 28.10.2020 fature seria 67849327 dt 28.10.2020 procesverbal dt 28.10.20... | 27,000 | 13110130802020 |
| 09.10.2020 reg. 08.10.2020 | Sp. Peqin (0827) | Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese Kembimi UP nr 29 dt 05.10.2020 procesverbal dt 05.10.2020 fature seria 67849326 dt 05.10.202... | 4,800 | 11910130802020 |
| 09.10.2020 reg. 08.10.2020 | Sp. Peqin (0827) | Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese Kembimi UP nr 28 dt 23.09.2020 procesverbal dt 23.09.2020 fature seria 67849324 dt 25.09.202... | 48,000 | 11810130802020 |
| 16.09.2020 reg. 10.09.2020 | Sp. Peqin (0827) | Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese kembimi UP nr 23 dt 18.08.2020 fature seria 67849322 dt 18.08.2020 fh nr 14 dt 18.08.2020 pr... | 19,200 | 10410130802020 |
| 14.08.2020 reg. 13.08.2020 | Sp. Peqin (0827) | Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese Kembimi UP nr 18 dt 16.07.2020 fature seria 67849319 nr 17 dt 16.07.2020 | 31,440 | 8310130802020 |
| 17.07.2020 reg. 16.07.2020 | Sp. Peqin (0827) | Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese Kembimi UP nr 14 dt 22.06.2020 fature seria 67849318 dt 22.06.2020 | 90,000 | 7610130802020 |
| 13.05.2020 reg. 12.05.2020 | Sp. Peqin (0827) | Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese Kembimi UP nr 9 dt 28.04.2020 fature seria 67849317 nr 15 dt 28.04.2020 procesverbal dt 28.0... | 29,400 | 5310130802020 |
| 05.08.2019 reg. 02.08.2019 | Komisariati i Policise Kavaje (3513) | Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 2 SERI 00006869 DT 08.07.2019 TE UP NR 54/1 DT03.07.2019 RIPARIM MJETI | 31,500 | 21910160382019 |
| 05.08.2019 reg. 02.08.2019 | Komisariati i Policise Kavaje (3513) | Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 35/10 SERI 00006871 DT 01.08.2019 TE UP NR 58 DT 26.07.2019 RIPARIM MJETI | 120,000 | 21810160382019 |
| 12.07.2019 reg. 11.07.2019 | Komisariati i Policise Kavaje (3513) | Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR22SERI 10393809 DT 09.07.2019 TE UP NR 53 DT 03.07.2019 RIPARIM MJETI | 57,000 | 20210160382019 |
| 11.07.2019 reg. 10.07.2019 | Komisariati i Policise Kavaje (3513) | Pjese kembimi, goma dhe bateri RENDI LIK FAT NR 18 SERI 10393753 DT 05.07.2019 TE UP NR 54 DT 03.07.2019 PJES KEMBIMI | 53,000 | 19610160382019 |
| 10.06.2019 reg. 07.06.2019 | Komisariati i Policise Kavaje (3513) | Shpenzime te tjera transporti RENDI LIK FAT NR 15 SERI 10393763 DT 06.06..2019 TE UP NR 42 DT 03.06.2019 RIPARIM MJETI DHE TE TJERA | 85,000 | 15310160382019 |
| 06.05.2019 reg. 03.05.2019 | Komisariati i Policise Kavaje (3513) | Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 10 SERI 67849310 DT 13.04.2019 TE UP NR 33 DT 10.04.2019 RIPARIM MJETI | 40,000 | 11410160382019 |