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 | |
|---|---|---|---|
| Kultura & Sporti (Sht.Pushimit Dr.) (0707) | 2 | 1,014,000 | see the payments |
| Qendra Ekonomike e Arsimit (0707) | 2 | 762,000 | see the payments |
| Bordi i Kullimit Lezhe (2020) | 1 | 420,000 | see the payments |
| Gjykata e Apelit Vlore (3737) | 1 | 162,000 | see the payments |
| Gjykata e rrethit Fier (0909) | 1 | 132,000 | see the payments |
| Qarku Elbasan (0808) | 2 | 122,400 | see the payments |
| Nd-ja Pastrim Gjelbrimit (0603) | 1 | 114,000 | see the payments |
| Bashkia Patos (0909) | 3 | 78,480 | see the payments |
| Qendra Ditore Moshuarve (0707) | 1 | 56,400 | see the payments |
| Gjykata e rrethit Mat (0625) | 1 | 48,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve | 2 | 940,800 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 2 | 792,000 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 420,000 |
| Te tjera materiale dhe sherbime speciale | 5 | 236,880 |
| Shpenz. per rritjen e AQT - orendi zyre | 2 | 210,000 |
| Kancelari | 1 | 114,000 |
| Sherbime te pastrimit dhe gjelberimit | 1 | 114,000 |
| Shpenzime per aktivitete sociale per personelin | 1 | 81,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.09.2019 reg. 26.09.2019 | Qendra Ekonomike e Arsimit (0707) | Te tjera materiale dhe sherbime speciale LIK.FAT.20 /QEA DURRES 2107008 /TDO 0707 | 102,000 | 38421070082019 |
| 17.09.2019 reg. 16.09.2019 | Qarku Elbasan (0808) | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2048001 Keshilli i Qarkut Blerje e montim kondicioneri up.84 dt.20.6.2019 ft.of.20.6.2019 fat.nr.16 dt.29.8.2019 seri 73163266 fh.... | 40,800 | 26820480012019 |
| 16.08.2019 reg. 15.08.2019 | Qendra Ditore Moshuarve (0707) | Te tjera materiale dhe sherbime speciale BL. ENE GUZHINE ,LIK FAT 19 DT 19.7.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 | 56,400 | 15321070172019 |
| 26.07.2019 reg. 25.07.2019 | Bashkia Patos (0909) | Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.45 dt.18.06.2019fo.20.6.2019 vp.02.7.2019 fat.16 seri 73163316 dt.02.7.2019 fh.95 dt.02.7.2019 | 56,280 | 32921120012019 |
| 16.07.2019 reg. 15.07.2019 | Gjykata e rrethit Fier (0909) | Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER GJYKATEN FIER FAT 15 SERI 7363315 DT 24/06/2019 | 132,000 | 16810290172019 |
| 15.07.2019 reg. 12.07.2019 | Gjykata e Apelit Vlore (3737) | Shpenz. per rritjen e AQT - orendi zyre 1029008 GJYKATA E APELIT SHPENZIME PER RRITJEN E AAM-ORENDI ZYRE, UP NR. 11, DT. 28.06.2019, FAT NR. 18, DT. 03.07.2019, SERIA 731... | 162,000 | 13110290082019 |
| 08.07.2019 reg. 05.07.2019 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | Sherbime te pastrimit dhe gjelberimit 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT NR 13 DT 11.06.2019 THASE MBETURINASH | 114,000 | 9910160862019 |
| 03.07.2019 reg. 02.07.2019 | Bordi i Kullimit Lezhe (2020) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 17 DT 27.06.2019,F HYRJE NR 12 DT 27.06.2019,URDHER RPOK NR 28/1 DT 28.0... | 420,000 | 18210050742019 |
| 25.06.2019 reg. 24.06.2019 | Bashkia Patos (0909) | Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.33 dt.09.05.2019 fo.10.5.2019 vp.24.5.2019 fat.10 seri 73163310 dt.24.5.2019 fh.73 dt.24.5.2019 | 20,400 | 28921120012019 |
| 25.06.2019 reg. 24.06.2019 | Bashkia Patos (0909) | Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.34 dt.10.05.2019fo.10.5.2019 vp.24.5.2019 fat.9 seri 73163309 dt.24.5.2019 fh.74 dt.24.5.2019 | 1,800 | 28621120012019 |
| 21.06.2019 reg. 20.06.2019 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 11 DT 20.5.2019; U PROK 20 DT 7.5.2019 | 900,000 | 8710160862019 |
| 19.06.2019 reg. 18.06.2019 | Qarku Elbasan (0808) | Shpenzime per aktivitete sociale per personelin 2048001 Keshilli i Qarkut Aktivitet Dhurata per femijet autike per"1 Qershorin" Up.nr.64 dt.24.5.2019 pv. ft.of.fat.nr.12 dt.30.5.... | 81,600 | 18220480012019 |
| 21.05.2019 reg. 20.05.2019 | Gjykata e rrethit Mat (0625) | Shpenz. per rritjen e AQT - orendi zyre Gjykata Mat (1029030) Lik. Shpenz. per Blerje orendi zyre (Karrike rrotulluese) Urdh.Prok.Nr.09 Dt.07.05.2019 Fat.Tat.Nr.08 Dt.16.... | 48,000 | 9510290302019 |
| 16.05.2019 reg. 15.05.2019 | Qendra Ekonomike e Arsimit (0707) | Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK.FAT.07 /QEA DURRES 2107008 /TDO 0707 | 660,000 | 20721070082019 |
| 16.05.2019 reg. 15.05.2019 | Nd-ja Pastrim Gjelbrimit (0603) | Kancelari Nd. Sherbimeve Publike (2103003) likujdim furnitorin Taulant Coku per PO st.nr.5270, UP nr.08 dt.17.04.2019, fat. nr.06 dt.03.05.2... | 114,000 | 8121030032019 |