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 Durres (0707) | 1 | 110,400 | see the payments |
| Sherbimi mjeko ligjor (3535) | 2 | 96,400 | see the payments |
| Bashkia Sukth (0707) | 1 | 35,800 | see the payments |
| Aparati i Ministrise se Energjisë dhe Industrisë (3535) | 1 | 29,760 | see the payments |
| Bordi i KullimitDurres (0707) | 3 | 18,000 | see the payments |
| NFIM Elbasan (0808) | 1 | 10,080 | see the payments |
| Bashkia Shijak (0707) | 1 | 9,600 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertesa shkollore | 1 | 110,400 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 2 | 96,400 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 1 | 35,800 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 1 | 29,760 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 3 | 18,000 |
| Shpenz. per rritjen e te tjera AQT | 1 | 10,080 |
| Shpenz. per rritjen e AQ - studime ose kerkime | 1 | 9,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.06.2021 reg. 18.06.2021 | Bashkia Durres (0707) | Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE PUNIMESH RIK RRUGA LAPIDAR QERRET, LIK FAT 20458559 DT 10.7.2015 DETYRIM NGA ISH KOMUNA SHKRESE 5783 DT 11.5.21 /BASHKIA... | 110,400 | 110521070012021 |
| 20.12.2016 reg. 19.12.2016 | Bashkia Shijak (0707) | Shpenz. per rritjen e AQ - studime ose kerkime 0707 BASHKIJA SHIJAK 2108001 LIK FAT 18 DT 3.12.2015 | 9,600 | 60521080012016 |
| 13.12.2016 reg. 12.12.2016 | Bordi i KullimitDurres (0707) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 27 KOLAUDIM OBJEKTI REHABILITIM I KUL GOLEM | 2,760 | 47310050682016 |
| 09.12.2016 reg. 07.12.2016 | Sherbimi mjeko ligjor (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 1014044 Mjekesia ligjore mbikqyrje punimesh kont shtese date 03.10.2016 fat nr 26 date 31.10.2016 sr 20458576 | 11,400 | 21210140442016 |
| 24.11.2016 reg. 23.11.2016 | Sherbimi mjeko ligjor (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 1014044 Mjekesia ligjore shtim kati mbi morgun ekzistues kolaudim up nr 21 date 08.07.2016 pv date 08.07.2016 kontrate nr 1892/2 d... | 85,000 | 19110140442016 |
| 15.11.2016 reg. 14.11.2016 | NFIM Elbasan (0808) | Shpenz. per rritjen e te tjera AQT 1093009 QGTKR Elbasan kolaudim punimesh kontrate nr 95 dt 29.10.2016, up 42 dt 27.08.2015, pv 5 dt 14.09.2016, pv kolaudimi akt ma... | 10,080 | 10610930092016 |
| 06.10.2016 reg. 05.10.2016 | Bordi i KullimitDurres (0707) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 23 KOLAUDIM PER PUNIME NE OBJEKTIN KANALI UJITES PEQIN KAVAJE | 10,800 | 37410050682016 |
| 27.09.2016 reg. 26.09.2016 | Bordi i KullimitDurres (0707) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT24 | 4,440 | 35010050682016 |
| 10.12.2015 reg. 10.12.2015 | Aparati i Ministrise se Energjisë dhe Industrisë (3535) | Shpenz. per rritjen e AQT - ndertesa administrative 231-M.E.I mbikequrje punimesh,up nr 63 dt 11.11.2015,pv dt 11.11.2015,kontrate nr 4729/18 dt 11.11.2015,fat nr 17 dt 02.12.2015,se... | 29,760 | 51210930012015 |
| 25.06.2015 reg. 24.06.2015 | Bashkia Sukth (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO0707/BASHKIA SUKTH /KOD 2151001/KOLAU PUNIME | 35,800 | 12621510012015 |