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 | |
|---|---|---|---|
| Komuna Shushice (0808) | 2 | 67,200 | see the payments |
| Bashkia Elbasan (0808) | 3 | 64,700 | see the payments |
| Drejtoria e Pyjeve Elbasan (0808) | 3 | 64,000 | see the payments |
| ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) | 1 | 63,000 | see the payments |
| Komuna Klos (0808) | 1 | 55,000 | see the payments |
| Teatri "Skampa" (0808) | 2 | 54,350 | see the payments |
| Komisariati i Policise Elbasan (0808) | 1 | 51,000 | see the payments |
| Nd-ja Ruget Rurale (0808) | 1 | 30,000 | see the payments |
| Zyrat e Regjistrimit Elbasan (0808) | 1 | 30,000 | see the payments |
| Drejtorite Mirmbajtjes Rrugeve Elbasan (0808) | 2 | 22,800 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Kancelari | 1 | 19,770 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 10,000 |
| Sherbime te tjera | 1 | 1,210 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.12.2018 reg. 27.11.2018 | Dega e Kujdesit Paresor Elbasan (0808) | Sherbime te tjera 1013006 Sherbimi Paresor Sherbime te tjera,urdher adm 19.11.2018,fature 61964216,up 37 dt 19.11.2018,pv 19.11.2018 | 1,210 | 24710130062018 |
| 29.12.2016 reg. 29.12.2016 | NFIM Elbasan (0808) | Kancelari 1093009 QGTKR Elbasan kancelari, up 7 dt 27.12.2016, pv 27.12.2016, fh 5 dt 27.12.2016, fature 6412205 | 19,770 | 12210930092016 |
| 12.12.2014 reg. 12.12.2014 | Administrata Kopshte Cerdhe (0808) | Shpenzime per mirembajtjen e paisjeve te zyrave Qendra Ek Arsimit sherbim fotokopje | 10,000 | 34121090082014 |
| 06.12.2013 reg. 05.12.2013 | Komisariati i Policise Elbasan (0808) | no category Drejtoria Policise mirbajtje fotokopje | 51,000 | 25610160262013 |
| 18.11.2013 reg. 15.11.2013 | Bashkia Elbasan (0808) | no category Bashkia Elbasan shpenz mirmbajtje | 20,000 | 67421090012013 |
| 17.10.2013 reg. 09.09.2013 | Komuna Orenje (0821) | no category KOM.ORENJE LB,MATERIALE PER MIREMBAJTJE PAISJE ZYRE | 9,600 | 19025920012013 |
| 17.10.2013 reg. 05.08.2013 | Drejtoria e shendetit publik Librazhd (0821) | no category DR.SH.PUBLIK,LKUJDIM FATURE NR 49 DATE 23.05.2013 | 8,200 | 9710130352013 |
| 17.04.2013 reg. 16.04.2013 | Administrata Kopshte Cerdhe (0808) | no category Qendra Ek Arsimit sherbime | 6,700 | 9221090082013 |
| 11.04.2013 reg. 10.04.2013 | Drejtoria e Pyjeve Elbasan (0808) | no category Drejtoria Pyjore shpenzime te pergjithshme | 12,000 | 6110260082013 |
| 02.04.2013 reg. 01.04.2013 | ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) | no category mirembajtje Aluizni 1006126 | 63,000 | 3710061262013 |
| 13.03.2013 reg. 07.03.2013 | Komuna Shushice (0808) | no category MATERIALE KOMUNA SHUSHICE | 36,700 | 4223980012013 |
| 17.12.2012 reg. 22.11.2012 | Zyra Rajonale e ALUIZNI-t Elbasan (0808) | no category mirembajtje Aluizni 1006126 | 11,000 | 131/110061262012 |
| 21.11.2012 reg. 08.11.2012 | Bashkia Elbasan (0808) | no category Bashkia Elbasan mirmbajtje paisje | 18,500 | 64621090012012 |
| 19.11.2012 reg. 06.11.2012 | Zyra Rajonale e ALUIZNI-t Elbasan (0808) | no category mirembajtje Aluizni 1006126 | 11,000 | 13110061262012 |
| 30.10.2012 reg. 29.10.2012 | Bashkia Elbasan (0808) | no category Bashkia Elbasan mirmbajtje | 26,200 | 61921090012012 |
| 26.10.2012 reg. 23.10.2012 | Komuna Grekan (0808) | no category mirembajtje Komuna Grekan | 14,000 | 18323850012012 |
| 26.10.2012 reg. 23.10.2012 | Dega e Thesarit Elbasan (0808) | no category riparim fotokopje Dega Thesarit | 3,800 | 10110100082012 |
| 17.10.2012 reg. 12.10.2012 | Drejtoria e Pyjeve Elbasan (0808) | no category Drejtoria Pyjore riparim fotokopje | 7,000 | 18710260082012 |
| 25.09.2012 reg. 24.09.2012 | Komuna Mollas (0808) | no category Komuna Mollas sherbime tjera | 9,800 | 14523930012012 |
| 03.08.2012 reg. 30.07.2012 | Komuna Shushice (0808) | no category MATERIALE KOMUNA SHUSHICE | 30,500 | 17323980012012 |
| 29.06.2012 reg. 19.06.2012 | Nd-ja Mirembajtja Rruga (0808) | no category Sherbimet Publike materiale | 3,200 | 14121090142012 |
| 07.06.2012 reg. 24.05.2012 | Teatri "Skampa" (0808) | no category Qendra Artit El kancelari | 40,450 | 5321090102012 |
| 10.05.2012 reg. 03.05.2012 | Bashkia Belsh (0808) | no category Bashkia Belsh materiale mirmbajtje | 12,600 | 10121520012012 |
| 12.04.2012 reg. 03.04.2012 | Zyrat e Regjistrimit Elbasan (0808) | no category mirembajtje Zyra e Regjistrimit | 30,000 | 3910140652012 |
| 10.04.2012 reg. 21.03.2012 | Teatri "Skampa" (0808) | no category Qendra Artit sherbime | 13,900 | 2321090102012 |