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
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Prokuroria e rrethit Elbasan (0808) | 3 | 195,900 | see the payments |
| Drejtoria Rajonale Tatimore Elbasan (0808) | 5 | 97,730 | see the payments |
| Dega e Thesarit Elbasan (0808) | 6 | 84,500 | see the payments |
| Dogana Elbasan (0808) | 3 | 39,930 | see the payments |
| Bashkia Cerrik (0808) | 1 | 32,000 | see the payments |
| Komuna Shushice (0808) | 1 | 30,100 | see the payments |
| Teatri "Skampa" (0808) | 1 | 29,000 | see the payments |
| Drejtoria e Bujqesise Elbasan (0808) | 1 | 18,500 | see the payments |
| Gjykata e rrethit Elbasan (0808) | 1 | 8,800 | see the payments |
| Qarku Elbasan (0808) | 1 | 4,000 | see the payments |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.07.2024 reg. 25.07.2024 | Prokuroria e rrethit Elbasan (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028007 Prokuroria Elbasan,Shpenz mirembajtje elektrike hidraulike etj,UP nr.17 dt.10.07.2024,PV mod.5 dt.11.07.2024,Fature nr.111... | 52,000 | 21010280072024 |
| 19.04.2024 reg. 18.04.2024 | Prokuroria e rrethit Elbasan (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028007 Prokuroria Elbasan,Shpenz mirembajtje elektrike,telefonike,hidraulike etj.,UP nr.5 dt.11.04.2024,PV nr.5 dt.15.04.2024,Fat... | 67,000 | 7710280072024 |
| 28.10.2022 reg. 27.10.2022 | Drejtoria Rajonale Tatimore Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 2022 Drejt Rajonale Tatimore mirmbajtje sistemi hidraulik urdher nr, 10 dt.21.10.2022fature nr.93/2022 dt20.10.2022 | 10,000 | 10710100482022 |
| 23.03.2022 reg. 18.03.2022 | Drejtoria Rajonale Tatimore Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 2022 Drejt Rajonale Tatimore Mirembajtje sistemi hidraulik urdher titullari nr.2 dt 16.03.2022 fat nr.27/2022 dt 01.03.2022 | 15,000 | 3210100482022 |
| 24.11.2021 reg. 23.11.2021 | Prokuroria e rrethit Elbasan (0808) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028007 Prokuroria Elbasan Materiale zyre e te pergjithshme Up.nr.13 dt.15.11.2021 pv.nr.5 dt.17.11.2021 fat.nr.37/2021 dt.17.11.2... | 76,900 | 29910280072021 |
| 07.12.2020 reg. 04.12.2020 | Dega e Thesarit Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 2020 Dega e thesarit Elbasan Shpenzime per mirembajtjen e objekteve ndertimore Urdh. adm nr.970 dt 04.12.2020 fat nr.2157 seria 91... | 36,000 | 12010100082020 |
| 21.02.2020 reg. 20.02.2020 | Gjykata e rrethit Elbasan (0808) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029016 Gjykata Elbasan,shpenzime furnizim materiale urdher fature nr, 1606 dt. 11.02.2020 seri 84327656 p-v flt hr nr, 1606 | 8,800 | 5010290162020 |
| 27.11.2019 reg. 26.11.2019 | Drejtoria Rajonale Tatimore Elbasan (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010048 Drejt.Raj.Tatimore sherbime mirmbajtjeurdher prokurimi nr,10 dt, 21.11.2019 fature nr, 1409 seri 75191959 | 21,600 | 22110100482019 |
| 19.12.2018 reg. 18.12.2018 | Dega e Thesarit Elbasan (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega e Thesarit Elbasan sherbim i bolieres, urdher adm 1090 dt 18.12.2018,fature 704 seri 72155254 | 3,000 | 15110100082018 |
| 27.06.2018 reg. 26.06.2018 | Drejtoria Rajonale Tatimore Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 1010048 2018 Drejt Raj Tatimore Mirm.rrjeti hidraulik up.nr.4 dt.25.6.2018;fat.nr329 dt.25.6.2018;seri 60827629;pv.nr.5 dt.25.6.20... | 27,130 | 11710100482018 |
| 15.12.2017 reg. 14.12.2017 | Dega e Thesarit Elbasan (0808) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010008 Dega e Thesarit shpenzime materiale e riparim u-p nr. 12 dt. 11.12.2017 p-v dt13.12.2017 fature nr. 670 dt.14.12.2017 seri... | 20,000 | 15610100082017 |
| 18.08.2017 reg. 17.08.2017 | Drejtoria Rajonale Tatimore Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 1010048 Dr Tatimore Elbasan mirmb rrjeti hidraulik UP 5 27.07.2017 pcv 6719 27.07.2017 seri 49221597 | 24,000 | 17110100482017 |
| 09.05.2017 reg. 08.05.2017 | Qarku Elbasan (0808) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2048001 Keshilli Qarkut mat.pastrimi Up.60 dt.28.4.2017 pv 28.4.2017,fat.nr.267 dt.28.4.2017 seri 41440947,Fh.nr.9 dt.28.4.2017 | 4,000 | 11320480012017 |
| 07.03.2017 reg. 06.03.2017 | Teatri "Skampa" (0808) | Shpenzime per mirembajtjen e objekteve ndertimore Teatri Skampa materiale te ndryshme u-p nr. 1 dt. 15.01.2017 p-v dt15.02.2017 fature nr. 140 dt. 28.02.2017 seri 41440821fl hr. nr... | 29,000 | 2621090102017 |
| 31.01.2017 reg. 30.01.2017 | Dega e Thesarit Elbasan (0808) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010008 Dega e Thesarit FV boljeri UP 1 10.01.2017 PV 13.01.2017 FD 41440713 FH 1 17.01.2017 | 14,000 | 1210100082017 |
| 27.01.2017 reg. 26.01.2017 | Drejtoria e SHIK Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 1018008 Drejtoria SHISH-it P.v.emergj.26.1.2016 Urdh.26.1.2017 Fat.nr.59 dt.26.1.2017 seri 41440740 | 3,500 | 1310180082017 |
| 24.03.2016 reg. 24.03.2016 | Bashkia Cerrik (0808) | Materiale per funksionimin e pajisjeve speciale Bashkia Cerrik materiale per funksionimin e zyrave | 32,000 | 13521100012016 |
| 16.02.2016 reg. 15.02.2016 | Drejtoria e Bujqesise Elbasan (0808) | Te tjera materiale dhe sherbime speciale 1005008 drejtoria e Bujqesise Elbasan materiale hidraulike | 18,500 | 3210050082016 |
| 12.06.2015 reg. 12.06.2015 | Dega e Thesarit Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore materiale per mirembajtje paisje hidrosanitare Dega Thesarit | 1,500 | 7910100082015 |
| 28.05.2015 reg. 27.05.2015 | Komuna Shushice (0808) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP.MATERIALE KOMUNA SHUSHICE | 30,100 | 12423980012015 |
| 23.07.2014 reg. 22.07.2014 | Dogana Elbasan (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime Mirmbajtje Rrjeti Hidraulik Dogana Elbasan | 5,270 | 8610100882014 |
| 25.03.2014 reg. 24.03.2014 | Dega e Thesarit Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore riparim Wc Dega Thesarit | 10,000 | 3810100082014 |
| 08.02.2013 reg. 07.02.2013 | Dogana Elbasan (0808) | no category Mirmbajtje Dogana Elbasan | 24,960 | 1210100882013 |
| 24.12.2012 reg. 10.12.2012 | Dogana Elbasan (0808) | no category Materiale Dogana Elbasan | 9,700 | 17210100882012 |