A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Beneficiaries

TOMORR KOCI

Individual

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

Infographic (PDF) View in the browser

246 kValue, lekë
10Payments
3Institutions
07.2012 – 07.2018Period

By year

The bar is value; click a year to see only that one.
17.5 k 2012 1 72.0 k 2013 3 75.0 k 2014 2 34.6 k 2015 2 18.0 k 2016 1 29.0 k 2018 1

Who paid

By value
InstitutionPayments Value, lekë
Komuna Gradisht (0922) 5 114,100 see the payments
Gjykata e rrethit Lushnje (0922) 4 81,970 see the payments
Burgu Peqin (0827) 1 50,000 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1 50,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 34,600
Shpenzime per mirembajtjen e objekteve ndertimore 1 28,970
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 25,000
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 18,000

Payments to TOMORR KOCI

10 payments
Executed Institution Expense category Amount Invoice
26.07.2018 reg. 25.07.2018 Gjykata e rrethit Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik Riparim dhe mirembajtje zgara dhe dyer hekuri,fat.nr.1713810 dt.24.07.2018, ur.prok.n... 28,970 15010290292018
21.12.2016 reg. 20.12.2016 Gjykata e rrethit Lushnje (0922) Shpenz. per rritjen e AQT - te tjera paisje zyre 1029029 Gjykata Lushnje per sa lik. blerje raft hekuri per arkiven e gjykates fat.nr.152 dt.19.12.2016 seri 1713806,ur.prok.nr.35... 18,000 23810290292016
22.05.2015 reg. 21.05.2015 Komuna Gradisht (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.154, dt:19.05.2015,Urdh. Prok Nr.25, date:15.05.2015 per Saldim per tuba... 13,600 7526090012015
16.03.2015 reg. 13.03.2015 Komuna Gradisht (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.142, dt:11.03.2015,UP Nr:6, Dt:11.03.2015,Saldim tubi plastik plemer 21,000 3226090012015
31.12.2014 reg. 30.12.2014 Burgu Peqin (0827) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Burgu peqin Likujdim fature nr 27 dt 08.04.2014 50,000 4910140072014
12.11.2014 reg. 11.11.2014 Gjykata e rrethit Lushnje (0922) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029029 Gjykata Lushnje nafte fat.156 dt.10.11.2014 seri 5832541 25,000 17910290292014
16.12.2013 reg. 12.12.2013 Komuna Gradisht (0922) no category K.Gradishte lik fature punime 24,000 19526090012013
15.11.2013 reg. 07.11.2013 Gjykata e rrethit Lushnje (0922) no category 1029029 Gjykata LU shpenzime riparime 10,000 147/10290292013
22.02.2013 reg. 21.02.2013 Komuna Gradisht (0922) no category K.gradisht lik fature punime te ujesjellesi 38,000 3026090012013
13.07.2012 reg. 22.06.2012 Komuna Gradisht (0922) no category k.gradisht lik fature 17,500 9726090012012