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 | |
|---|---|---|---|
| Nd-ja Pastrim Gjelbrimit (0909) | 31 | 2,027,399 | see the payments |
| Spitali Fier (0909) | 3 | 201,000 | see the payments |
| Komuna Cakran (0909) | 1 | 62,000 | see the payments |
| Ndermarrja e Ujitjes dhe Kullimit Fier (0909) | 1 | 37,320 | see the payments |
| Komuna Kolonje (0922) | 1 | 36,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 15 | 1,212,946 |
| Shpenzime te tjera qiraje | 8 | 653,473 |
| Unspecified | 4 | 70,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.01.2026 reg. 12.01.2026 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera transporti SHERBIME PER NDERMARJA E PASTRIMIT DHE HIGJIENES B.FIER FAT 38 DT 30/12/2025 | 89,727 | 20821110082025 |
| 22.12.2025 reg. 19.12.2025 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera transporti RIPARIM GOMASH PER NDERMARJA E PASTRIMIT B.FIER FAT 36 DT 09/12/2025 | 92,727 | 20021110082025 |
| 09.12.2025 reg. 05.12.2025 | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) | Shpenzime te tjera transporti SHERBIM DHE RIPARIM GOMASH PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 30 DT 31/10/2025 | 37,320 | 15621110222025 |
| 02.12.2025 reg. 27.11.2025 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera transporti 2111008 Ndermarja e Pastrimit Fier, Sherbime riparim gomash te mjeteve te transportit. kontrata nr.89 dt.28.01.2025, situacion pun... | 91,527 | 18321110082025 |
| 22.10.2025 reg. 21.10.2025 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera transporti SHERBIM I MJETEVE TE TRANSPORTIT PER NDERMARJA E PASTRIMIT B.FIER FAT 28 DT 07/10/2025 | 84,545 | 16221110082025 |
| 19.09.2025 reg. 18.09.2025 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera transporti RIPARIM MJETE TRANSPORTI NDERMARJA E PASTRIMIT B.FIER FAT 26 DT 03/09/2025 | 92,727 | 12921110082025 |
| 09.09.2025 reg. 08.09.2025 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera transporti SHERBIM MJETESH NDERMARJA E PASTRIMIT B.FIER FAT 24 DT 14/08/2025 | 50,924 | 12121110082025 |
| 29.07.2025 reg. 28.07.2025 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera transporti 2111008 Ndermarja e Pastrimit Gjelberimit Sherbim riparim gomash te mjeteve te transportit kontrata nr.89 dt.28.01.2025 Situacion... | 84,327 | 9921110082025 |
| 18.06.2025 reg. 17.06.2025 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera transporti RIPARIM GOMASH PER NDERMARJA E PASTRIMIT B.FIER FAT 11 DT 03/06/2025 | 84,807 | 7321110082025 |
| 26.05.2025 reg. 23.05.2025 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera transporti Ndermarrja e Pastrimit Fier 2111018 riparim mjete tyransporti up.21.01.2025 kontr. fat.10 sit.pvmd | 57,000 | 6321110082025 |
| 15.04.2025 reg. 14.04.2025 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera transporti RIPARIM GOMASH PER NDERMARJA E PASTRIMIT B. FIER FAT 6 DT 04/04/2025 | 87,327 | 4821110082025 |
| 01.04.2025 reg. 28.03.2025 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera transporti SHERBIM DHE RIPARIM I MJETEVE NDERMARJA E PASTRIMIT B.FIER FAT 4 DT 05/03/2025 | 89,727 | 2921110082025 |
| 10.01.2025 reg. 09.01.2025 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera qiraje SHERBIM DHE RIPARIME MJETESH OER NDERMARJA E PASTRIMIT BN.FIER FAT 51 DT 27/12/2024 | 74,000 | 18121110082024 |
| 10.01.2025 reg. 09.01.2025 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera qiraje SHERBIM DHE RIPARIME MJETESH OER NDERMARJA E PASTRIMIT BN.FIER FAT 50 DT 27/12/2024 | 95,536 | 18021110082024 |
| 27.12.2024 reg. 26.12.2024 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera transporti SHERBIME PER MJETET E TRANSPORTIT NDERMARJA E PASTRIMIT B.FIER FAT 44 DT 30/11/2024 | 90,096 | 17821110082024 |
| 08.11.2024 reg. 07.11.2024 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera qiraje RIPARIM GOMASH NDERMARJA E PASTRIMIT B. FIER FAT 35 DT 12/10/2024 | 68,245 | 14521110082024 |
| 10.10.2024 reg. 09.10.2024 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera qiraje RIPARIME PER NDERMARJA E PASTRIMIT B. FIER FAT 32DT 27/09/20024 | 73,991 | 13121110082024 |
| 09.09.2024 reg. 06.09.2024 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera qiraje RIPARIME GOMASH PER NDERMARJA E PASTRIMIT B. FIER FAT 28 DT 21/08/2024 | 85,705 | 11021110082024 |
| 15.08.2024 reg. 14.08.2024 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera qiraje RIPARIM GOMASH PER MJETET E TRANSPORTIT NDERMARJA E PASTRIMIT B.FIER FAT 25 DT 18/07/2024 | 75,191 | 10321110082024 |
| 31.07.2024 reg. 30.07.2024 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera transporti RIPARIM GOMASH PER NDERMARJA E PASTRIMIT BASHKIA FIER FAT 23/2024 DT 20/06/2024 | 81,645 | 9421110082024 |
| 29.05.2024 reg. 28.05.2024 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera qiraje Ndermarrja e Pastrimit Fier 2111008 sherb mjet transp up.30.01.2024 fto kontr fat.20 | 82,285 | 6721110082024 |
| 13.05.2024 reg. 09.05.2024 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera transporti RIPARIM GOMASH PER MJETET E NDERMARJA E PASTRIMIT B. FIER FAT 35 DT 12/04/2024 FAT 12 DT 9/04/2024 | 98,520 | 5821110082024 |
| 28.03.2024 reg. 27.03.2024 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime te tjera qiraje RIPARIM GOMASH PER NDERMARJA E PASTRIMIT B. FIER FAT 10 DT 12/02/2024 | 98,520 | 4021110082024 |
| 28.02.2014 reg. 27.02.2014 | Nd-ja Pastrim Gjelbrimit (0909) | Unspecified ND PASTRIMIT FIER 2111008 LIKUJDIM FATURE | 10,600 | 3721110082014 |
| 28.02.2014 reg. 27.02.2014 | Nd-ja Pastrim Gjelbrimit (0909) | Unspecified ND PASTRIMIT FIER 2111008 LIKUJDIM FATURE | 26,300 | 3621110082014 |