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 Kamez (3535) | 2 | 204,200 | see the payments |
| Aparati Qendror i SHIKUT (3535) | 4 | 129,300 | see the payments |
| Aparati Ministrise se Puneve te Jashtme (3535) | 3 | 37,000 | see the payments |
| Prefektura e qarkut Tirane (3535) | 1 | 4,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Pjese kembimi, goma dhe bateri | 2 | 204,200 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 5 | 132,500 |
| Shpenzime te tjera transporti | 2 | 27,800 |
| Udhetim jashte shtetit | 1 | 10,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.05.2023 reg. 30.05.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | Udhetim jashte shtetit 1015001-Ministria e Jashtme transport karrotrec pve nr 24 dt 31.03.2023 fat nr 21/2023 dt 31.03.2023 | 10,000 | 28610150012023 |
| 26.05.2023 reg. 25.05.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme riparim makine pv date 31.03.2023 ft nr 22/2023 dt 31.03.2023 | 15,000 | 26510150012023 |
| 11.11.2022 reg. 10.11.2022 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per mirembajtjen e mjeteve te transportit Min.per Evropen dhe Punet e Jashtme transpot me karrotrec pv nr 79 dt 12.09.22 fat nr 98/22 dt 12.09.22 | 12,000 | 88510150012022 |
| 24.12.2019 reg. 23.12.2019 | Bashkia Kamez (3535) | Pjese kembimi, goma dhe bateri Nd.Pastrim Gjelberim Kamez Blerje pjese kembimi, Up. 81 dt 29.11.19 pv. 29.11.19 up. 82 dt 02.11.19 urdher dorez. 84 dt 02.12.2019... | 112,200 | 21821660012019 |
| 25.11.2019 reg. 22.11.2019 | Bashkia Kamez (3535) | Pjese kembimi, goma dhe bateri Nd/Pastrimit Kamez Bl pjese kembimi up 67/1 dt 15.10.2019 pv 14.10.2019 fat 76174418 nr 18 dt 19.10.2019 fh 31 dt 19.10.2019 | 92,000 | 19921660012019 |
| 08.11.2018 reg. 07.11.2018 | Aparati Qendror i SHIKUT (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SH.I.SH.Aparati Qendror,602 -Riparime emergjente auto Pv. konstatimi 03.09.2018 Form4 pv. emergj.12.10.2018 fat 12 seria 6... | 36,000 | 76710180012018 |
| 27.02.2018 reg. 23.02.2018 | Aparati Qendror i SHIKUT (3535) | Shpenzime te tjera transporti 1018001-SH.I.SH.Aparati Qendror,602, Shpz transporti, p.verb emergjence form 4 dt 09.02.2018,p.v.defekti dt 16.01.2018,fat nr 75 d... | 23,800 | 8810180012018 |
| 05.10.2017 reg. 04.10.2017 | Prefektura e qarkut Tirane (3535) | Shpenzime te tjera transporti 1016072 Prefektura Qarkut Tirane Pagese shpenzime transporti nr 37 dt 19.8.17 sr 9183037, pve 19.8.17 | 4,000 | 15210160722017 |
| 28.12.2016 reg. 27.12.2016 | Aparati Qendror i SHIKUT (3535) | Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik Mirembajtje mjete transporti -u-p nr 223/1 dt 13.12..2016,p.verb form 6 dt 13.12.16,,fat nr 37 seri 9183137 dt 14.12.16,... | 47,500 | 68610180012016 |
| 09.12.2015 reg. 09.12.2015 | Aparati Qendror i SHIKUT (3535) | Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik shp mirembajtje mjete transporti pv 4 dt 12.11.2015 fat 9183101 | 22,000 | 645101800102015 |