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 | |
|---|---|---|---|
| Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | 5 | 1,124,282 | see the payments |
| Bashkia Kavaja (3513) | 2 | 719,324 | see the payments |
| Bashkia Berat (0202) | 2 | 514,650 | see the payments |
| Bashkia Durres (0707) | 1 | 508,320 | see the payments |
| Komuna Ksamil (3731) | 1 | 376,516 | see the payments |
| Komuna Terbuf (0922) | 1 | 192,000 | see the payments |
| Komuna Karine (0827) | 1 | 154,000 | see the payments |
| Drejtorite Mirmbajtjes Rrugeve Fier (0909) | 1 | 16,290 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 2 | 783,707 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 1 | 443,937 |
| Unspecified | 1 | 154,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.10.2015 reg. 13.10.2015 | Bashkia Kavaja (3513) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ LIKUIDIM MBIKQYRJE PUNIMESH PER RRUGEN KOSOVA KONTR 1031/1 DT 05.09.2012 FAT 10 DT 04.11.2014 | 275,387 | 64521180012015 |
| 19.12.2014 reg. 18.12.2014 | Bashkia Kavaja (3513) | Shpenz. per rritjen e AQT - ndertesa administrative BASHKIJA KJ LIKUIDIM MBIKQYRJE PUNIMESH PER RIKONSTR DHE NGRITJE GODINES BASHKISE KJ KONTR 1025/1 DT 04.09.2012 FAT 08 DT 03.11.20... | 443,937 | 67421180012014 |
| 08.10.2014 reg. 07.10.2014 | Bashkia Durres (0707) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES SUPERVIZION I OBJEKTIT KUARTALLE L. 18.0FAZA E DYTE FAT NR 09.01.10.2014 | 508,320 | 45921070012014 |
| 13.02.2014 reg. 12.02.2014 | Komuna Karine (0827) | Unspecified Supervizion punimesh Komuna Karine ne favor Skener Hasa tiran fatur nr 07 25.01.2013 | 154,000 | 2626810012014 |
| 27.12.2013 reg. 26.12.2013 | Komuna Ksamil (3731) | no category 2736001 lik nga ksamili | 376,516 | 17927360012013 |
| 05.08.2013 reg. 18.06.2013 | Komuna Terbuf (0922) | no category K.Terbuf kolaudim punimi KUZ+KUB cerme | 192,000 | 12526130012013 |
| 18.04.2013 reg. 17.04.2013 | Bashkia Berat (0202) | no category pagese per Skender Hasa nga Bashkia Berat 2102001 | 174,650 | 16921020012013 |
| 16.04.2013 reg. 15.04.2013 | Bashkia Berat (0202) | no category PAGESE PER Skender Hasa nga Bashkia Berat 2102001 | 340,000 | 16721020012013 |
| 20.12.2012 reg. 09.12.2012 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | no category 231 DPUK Mbikqyrje punimesh kontrate dt 10.11.10NE VAZHDIM fat.5 dt.07.12.12 | 147,282 | 41010060472012 |
| 17.12.2012 reg. 23.11.2012 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | no category 231 DPUK Mbikqyrje punimesh Urdher per likujdim nr.2783 dt.20.11.12 kontrate dt 10.11.10 fat.4 dt.14.11.12 | 200,000 | 35610060472012 |
| 20.06.2012 reg. 08.06.2012 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | no category 231 DPUK Mbikqyrje punimesh Urdher per likujdim nr.1344 dt.01.06.12 kontrate dt 10.11.10 fat.2 dt.15.05.12 | 260,000 | 15610060472012 |
| 21.05.2012 reg. 17.05.2012 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | no category 231 DPUK mbikeqyrje punimesh,kontrate dt 01.09.2009 ne vazhdim,fat nr 1 dt 11.04.2012,seri 87816960,situacion dt 05.01.2012,urdher... | 381,816 | 1110060472012 |
| 19.04.2012 reg. 12.04.2012 | Drejtorite Mirmbajtjes Rrugeve Fier (0909) | no category LIKUJDIM NGA DREJTORI RAJONALE RRUGORE | 16,290 | 4210060652012 |
| 20.03.2012 reg. 06.03.2012 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | no category 231 DPUK mbikqyrje punimesh urdher 490 29.02.2012 kont vazhd 01.09.2009 | 135,184 | 4210060472012 |