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 Ishem (0707) | 1 | 10,580,942 | see the payments |
| Komuna Gjepalaj (0707) | 3 | 6,211,855 | see the payments |
| Drejtoria e Rajonit Qendror (Tirane) (3535) | 6 | 4,045,593 | see the payments |
| Bashkia Sukth (0707) | 1 | 2,014,000 | see the payments |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.12.2013 reg. 24.12.2013 | Drejtoria e Rajonit Qendror (Tirane) (3535) | no category 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.4 kontrate nr. 4 dt.28.05.13 ne vazhdim sit.nentor 013 fat.60 dt.19.12.201... | 518,839 | 19110060792013 |
| 24.12.2013 reg. 24.12.2013 | Drejtoria e Rajonit Qendror (Tirane) (3535) | no category 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.4 kontrate nr. 4 dt.28.05.13 ne vazhdim sit.tetor 2013 fat.59 dt.28.11.201... | 746,880 | 18810060792013 |
| 26.11.2013 reg. 25.11.2013 | Bashkia Sukth (0707) | no category TDO 0707/BASHKIA SUKTH/KOD 2151001/ RIK. I RRUGEVE NE Q. SUKTH I RI | 2,014,000 | 23421510012013 |
| 24.10.2013 reg. 07.10.2013 | Drejtoria e Rajonit Qendror (Tirane) (3535) | no category 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.4 kontrate nr. 4 dt.28.05.13 ne vazhdim sit. dt.270.09.13 fat.48 dt.30.09.... | 518,838 | 15010060792013 |
| 21.10.2013 reg. 12.09.2013 | Drejtoria e Rajonit Qendror (Tirane) (3535) | no category 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.4 kontrate nr. 4 dt.28.05.13 ne vazhdim sit. dt.27.08.13 fat.45 dt.30.08.1... | 586,818 | 13310060792013 |
| 17.10.2013 reg. 12.08.2013 | Drejtoria e Rajonit Qendror (Tirane) (3535) | no category 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.4 kontrate nr. 4 dt.28.05.13 ne vazhdim sit. dt.27.07.13 fat.41 dtr.31.07.... | 1,155,379 | 11310060792013 |
| 24.09.2013 reg. 10.07.2013 | Drejtoria e Rajonit Qendror (Tirane) (3535) | no category 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.4 Up. dt.02.04.13 njoft.fituesi dt.23.05.13 buletin App dt.03.06.13 kontra... | 518,839 | 10310060792013 |
| 25.03.2013 reg. 25.03.2013 | Komuna Ishem (0707) | no category TDO0707/KOM. ISHEM KOD 2372001/ASFALT. I RRUGES GJURICAJ LIKMETAJ | 10,580,942 | 39.40.23720012013 |
| 15.10.2012 reg. 08.10.2012 | Komuna Gjepalaj (0707) | no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK GARANCI PUNIMESH PER RRG.REHABIL.GJEPALAJ-SHAHINAJ FAZA 2 | 299,663 | 19023670012012 |
| 03.08.2012 reg. 27.07.2012 | Komuna Gjepalaj (0707) | no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK 5 % PUNIMESH REH.RRG.GJEPALAJ-SHAHINAJ FAZA 2 | 218,600 | 13723670012012 |
| 08.06.2012 reg. 30.05.2012 | Komuna Gjepalaj (0707) | no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIT.PERF. REH.RRG.GJEPALAJ-SHAHINAJ FAZA.2. FAT 46 14.06.2011 | 5,693,592 | 9523670012012 |