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TUSHI - 2001

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

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677 kValue, lekë
8Payments
5Institutions
04.2012 – 04.2022Period

By year

The bar is value; click a year to see only that one.
150 k 2012 1 43.2 k 2013 1 264 k 2015 4 99.9 k 2020 1 120 k 2022 1

Who paid

By value
InstitutionPayments Value, lekë
Gjykata e Apelit Vlore (3737) 2 269,910 see the payments
Gjykata e rrethit Vlore (3737) 2 139,200 see the payments
Burgu 302 Tirane (3535) 2 110,000 see the payments
Qendra Komunitare "Gonxhe Bojaxhi" (3535) 1 99,900 see the payments
Drejtoria Arsimore Vlore (3737) 1 57,600 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 4 325,910
Materiale per funksionimin e pajisjeve te zyres 1 99,900
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 57,600

Payments to TUSHI - 2001

8 payments
Executed Institution Expense category Amount Invoice
15.04.2022 reg. 14.04.2022 Gjykata e Apelit Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore 3737 1029008 GJYKATA E APELIT SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE, URDHER PERDORIM FOPNDI DT. 08.04.2022, FAT NR 5/2... 119,910 7810290082022
06.11.2020 reg. 05.11.2020 Qendra Komunitare "Gonxhe Bojaxhi" (3535) Materiale per funksionimin e pajisjeve te zyres 2101818, Qendra G.Bojaxhi lik mater paisje zyave,proc verb emergj 25.10.2020,fat 36 dt 27.10.2020 seri 72103336,fl hyr nr 250 dt 2... 99,900 6921018182020
28.12.2015 reg. 24.12.2015 Drejtoria Arsimore Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERB MIREMBAJTJE D ARSIMIT 1011038 FAT 91 DT 23.12.2015 57,600 43610110382015
09.12.2015 reg. 07.12.2015 Gjykata e rrethit Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM DRITARESH GJYKATA E RRETHIT 1029040 96,000 15810290402015
07.12.2015 reg. 04.12.2015 Burgu 302 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1014010 BURGU MINE PEZA shpenz mirmbajtje ndertesa up nr 16 dt 03.11.2015 pv dt 03.11.2015 ft nr 4 /27191254 fh nr 7 dt 03.11.2015 55,000 15110140102015
17.11.2015 reg. 17.11.2015 Burgu 302 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1014010 BURGU MINE PEZA shpenz ,mirmbajt ndertes kerk dt 28.10.2015 pv dt 03.11.2015 up nr 16 ft nr 4 /27191254 fh nr 7 dt 03.11.2... 55,000 14210140102015
09.12.2013 reg. 06.12.2013 Gjykata e rrethit Vlore (3737) no category MIRMBAJTJE OBJEKTI GJ.RRETHIT 1029040 43,200 124 1029040 2013
26.04.2012 reg. 25.04.2012 Gjykata e Apelit Vlore (3737) no category TENDE PER AUTOMJETET GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 69646966 150,000 80 1029008 2012