Firm
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 | |
|---|---|---|---|
| Bashkia Peshkopi (0606) | 42 | 24,599,835 | see the payments |
| Komuna Luzni (0606) | 7 | 8,853,569 | see the payments |
| Komuna Kala E Dodes (0606) | 3 | 5,494,158 | see the payments |
| Qarku Diber (0606) | 53 | 4,189,182 | see the payments |
| Komuna Selisht (0606) | 6 | 3,290,129 | see the payments |
| Komuna Zall Dardhe (0606) | 6 | 2,470,159 | see the payments |
| Komuna Fushe Cidhen (0606) | 6 | 1,929,218 | see the payments |
| Dega e Kujdesit Paresor Diber (0606) | 3 | 1,123,998 | see the payments |
| Dogana Peshkopi (0606) | 8 | 918,592 | see the payments |
| Drejtori Rajonale AKPA Diber (0606) | 10 | 899,117 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertesa administrative | 1 | — |
| Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit | 1 | — |
| Te tjera transferime korrente | 5 | 12,796,415 |
| Te tjera transferta per institucionet jo-fitim prurese | 6 | 12,091,444 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 32 | 6,918,212 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 8 | 4,604,972 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 18 | 4,486,690 |
| Sherbime te tjera | 48 | 2,690,865 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.05.2023 reg. 22.05.2023 | Ndermarrja Balneare Peshkopi (0606) | Te tjera materiale dhe sherbime speciale Shpenzime per vendosje elekromotorri krasitje pemesh lik fat nr 17/2023 dt 19.05.2023 pv emergjence dt 19.05.2023 pv marrjes ne do... | 119,400 | 3421060142023 |
| 09.03.2023 reg. 08.03.2023 | Ndermarrja Balneare Peshkopi (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 2023,Qendra Balneare Diber 2106014,shpenzime per suvatime,pv emergjence dt 06.03.2023,ft nr 10/2023 dt 06.03.2023,pv marrje ne dor... | 119,702 | 1221060142023 |
| 09.03.2023 reg. 08.03.2023 | Ndermarrja Balneare Peshkopi (0606) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,Qendra Balneare Diber 2106014,Shpenzime materiale hidraulike,ft nr 9/2023 dt 06.03.2023,pv emergjence dt 06.03.2023,pv marrje... | 119,990 | 1121060142023 |
| 24.02.2023 reg. 23.02.2023 | Shkolla "Nazmi Rushiti"Diber (0606) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023,Shkolla e Mesme Profesionale,1010243,Blerje soba drure,up nr 3 dt 14.02.2023,ft nr 07/2023 dt 15.02.2023,pv ofertash,pv marrj... | 49,560 | 1410102432023 |
| 29.12.2022 reg. 28.12.2022 | Dogana Peshkopi (0606) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010092 Dogana Bllate Rip kanaleve te zeza,ft nr 17/2022 dt 22.12.2022,pv emergjence,pv marrje ne dorezim,sit dt 22.12.2022 | 99,840 | 10910100922022 |
| 21.12.2022 reg. 20.12.2022 | Shkolla "Nazmi Rushiti"Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 1010243 Shk. Mesme Profesionale Emergjence,rip hidraulike,pv emergjence dt 19.12.2022,ft nr 12/2022 dt 19.12.2022,situacion dt 19.... | 119,313 | 11710102432022 |
| 06.12.2022 reg. 05.12.2022 | Shkolla "Nazmi Rushiti"Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 1010243 Shk. Mesme Profesionale emergjence,rip ne nderte e shkolles,pv emergjence dt 25.11.2022,ft nr 11/2022 dt 25.11.2022,sit pu... | 119,160 | 112101024320222 |
| 25.11.2022 reg. 24.11.2022 | Bashkia Peshkopi (0606) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia Diber rehabilitim rruge Brest i Eperm,up nr 141 dt 11.11.2022,preventiv,sit punimesh dt 17.11.2022,ft nr 9/2022 dt... | 117,882 | 79921060012022 |
| 20.10.2022 reg. 19.10.2022 | Prokuroria e rrethit Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 1028005 Prokuroria Diber shpenzime per mirembajtje objektesh ndertimore,up nr 03 dt 19.09.2022,preventiv,pv vleresim ofertash dt 1... | 114,300 | 11810280052022 |
| 26.05.2022 reg. 24.05.2022 | Dogana Peshkopi (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 1010092 Dogana BllateStukime,riparim uulluqe,lyerje,up nr 09 dt 20.12.2021,pv ofertash dt 20.12.2021,kontrate date 20.12.2021,fat... | 59,960 | 3810100922022 |
| 23.03.2022 reg. 18.03.2022 | Qarku Diber (0606) | Sherbime te tjera 2046001 Keshilli i Qarkut Diber sherbime pastrimi, up.nr.12 dt.22.02.2021,kontrate nr.59/14 dt01.03.2021,njoftim fitiuesi,fat.nr.0... | 41,400 | 7020460012022 |
| 24.02.2022 reg. 23.02.2022 | Qarku Diber (0606) | Sherbime te tjera 2046001 Keshilli i Qarkut Diber sherbime pastrimi,up,nr12 dt.07.02.2021,kot.nr.59/14 dt.01.03.2021,njoftim fituesi,situacionnr.20... | 41,400 | 4820460012022 |
| 27.01.2022 reg. 26.01.2022 | Qarku Diber (0606) | Sherbime te tjera 2046001 Keshilli i Qarkut Diber sherbime pastrimi, up.nr.12 dt.22.02.2021,kontrate nr.59/14 dt01.03.2021,njoftim fitiuesi,situacio... | 41,400 | 252046001 2022 |
| 30.12.2021 reg. 29.12.2021 | Dogana Peshkopi (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 1010092 Dogana Bllate rik godine. UP Mirmbajtje objekti. UP 9 dt 20.12.2021, PV vlere te vogel dt 20.12.2021, fat 3 dt 23.12.2021,... | 40,000 | 1311010092021 |
| 29.12.2021 reg. 28.12.2021 | Dega e Instat rrethi Diber (0606) | Sherbime te pastrimit dhe gjelberimit Statistika Diber 1050007 sherbim pastrimi, Pv emergjence dt 23.12.2021, fat 2 dt 23.12.2021, PV marrje sherbimi dt 23.12.2021, Sit... | 72,000 | 92 10500072021 |
| 23.12.2021 reg. 22.12.2021 | Qarku Diber (0606) | Sherbime te tjera K.Qarkut Diber 2046001 sherb pastrimi Nentor 2021. Fat 1/2021 dt 22.12.2021, UP 12 dt 22.02.2021, njoftim fituesi APP, kontrate nr... | 41,400 | 29720460012021 |
| 07.12.2021 reg. 06.12.2021 | Dogana Peshkopi (0606) | Te tjera materiale dhe sherbime speciale 1010092 Dogana Bllate sistemim ambjenti. UP 4 dt 21.11.2021, PV vlere te vogel dt 21.11.2021, fat 19/2021 dt 24.11.2021, PV marrje... | 119,880 | 12010100922021 |
| 03.12.2021 reg. 01.12.2021 | Gjykata e rrethit Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Diber 1029014 Mirmbajtje obj ndertimore. UP 17 dt 23.11.2021, PV vlere te vogel nr 412/4 dt 11.10.2021, fat 17 dt 23.11.20... | 116,190 | 19310290142021 |
| 26.11.2021 reg. 25.11.2021 | Qarku Diber (0606) | Sherbime te tjera K.Qarkut Diber 2046001 sherbime pastrimi,up nr.12 dt.22.02.2021,fat.nr.18/2021 dt.24.11.2021,kontrate nr.59/14 dt.01.03.2021,njoft... | 41,400 | 27320460012021 |
| 27.10.2021 reg. 26.10.2021 | Qarku Diber (0606) | Sherbime te tjera K.Qarkut Diber 2046001 sherb pastrimi Shtator 2021. fat 16/2021 dt 26.10.2021, UP 12 dt 22.02.2021, njoftim fituesi APP, kontrate... | 41,400 | 24220460012021 |
| 08.10.2021 reg. 06.10.2021 | Bashkia Peshkopi (0606) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2106001 Bashkia Diber Blerje fidan dhe fara bari/lule,up.nr.06/1 dt.03.03.2021,preventiv.kontrat nr.06/8 dt.08.04.2021,njoftim fit... | 473,999 | 8122106001 2021 |
| 27.09.2021 reg. 24.09.2021 | Qarku Diber (0606) | Sherbime te tjera K.Qarkut 2046001 sherbime pastrimi,up nr 12 dt 22.02.2021,kontrate nr 59/14 dt 01.03.2021,fat nr 14/2021 dt 14.09.2021,pv marrje n... | 41,400 | 20720460012021 |
| 16.09.2021 reg. 15.09.2021 | Qarku Diber (0606) | Sherbime te tjera K.Qarkut 2046001 sherb pastrimi, UP 12 dt 22.02.2021, fat 13/2021 dt 26.08.2021, PV marrje sherbimi dt 09.08.2021, kontrate 59/14... | 41,400 | 19120460012021 |
| 26.07.2021 reg. 23.07.2021 | Qarku Diber (0606) | Sherbime te tjera K.Qarkut 2046001 sherbime pastrimi,up,nr.12 dt.22.02.2021,kont.nr.59/14 dt.01.03.2021,njoftim fituesi,fat nr.10/2021 dt.25.06.2021... | 82,800 | 15220460012021 |
| 26.07.2021 reg. 23.07.2021 | Prokuroria e rrethit Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria 1028005 Mirmbajtje e objekteve ndertimore,up nr.01 dt.12.07.2021 fat.nr.12 dt.19.07.2021,proces verbal ofertash,procesv... | 117,264 | 9810280052021 |