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Payments: State bodies · 2016

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

168 bn Filtered value, lekë 168,089,061,030
42,651Filtered payments
05.01.2016 – 30.12.2016Period

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117 bn 2012 39,053 130 bn 2013 16,683 144 bn 2014 30,397 147 bn 2015 44,036 168 bn 2016 42,651 160 bn 2017 40,357 183 bn 2018 41,496 183 bn 2019 40,783 194 bn 2020 38,416 212 bn 2021 37,397 249 bn 2022 37,182 247 bn 2023 35,484 268 bn 2024 36,803 295 bn 2025 36,078 220 bn 2026 22,956

Payments

42,651 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
30.12.2016 reg. 29.12.2016 Komuna Finiq (3704) NDERMARRJA E UJESJELLSIT SARANDE Uje faturat e periudha mars -shtator 2016 finiq 835,020 39923260012016
30.12.2016 reg. 30.12.2016 Bashkia Maliq (1515) Instituti i Modelimeve ne Biznes Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2168001 BASHKIA MALIQ PROG FINAN NE RRJET PER DREJ E FINANCES U P NR 106 DT 27.10.2016 FTESE OFERTE PR VER VLERESIMI DT 25.11.2016... 2,064,000 72021680012016
30.12.2016 reg. 29.12.2016 Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Uje bashkia ure-vajgurore likujdim fatura 296 dt 28.12.2016 seria 36927745 uje 79,020 77921670012016
30.12.2016 reg. 29.12.2016 Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2146001 ENERGJI BASHKIA 2146001 NENTOR AKT RAKORDIM 7,375,985 112721460012016
30.12.2016 reg. 30.12.2016 Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136021 QENDRA ARSIMORE BASHKISE LIK ENERGJI KON= 21108 MUAJT JANAR2014 LEK=1444/SHKURT 2014 LEK= 3040/MARS 2014 LEK= 100/PRILL 20... 6,951 46821360212016
30.12.2016 reg. 30.12.2016 Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136021 QENDRA ARSIMORE BASHKISE LIKENERGJI KON= 21108 MUAJT GUSHT 2013 LEK=340/SHTATOR2013 LEK=340/TETOR2013 LEK=486,4/NENTOR 201... 4,575 46721360212016
30.12.2016 reg. 30.12.2016 Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136021 QENDRA ARSIMORE BASHKISE LIKENERGJI KON= 21108 MUAJT JANAR2013 LEK=100/SHKURT2013 LEK=2536/MARS2013 LEK=100/MAJ2013 LEK=10... 3,276 46621360212016
30.12.2016 reg. 30.12.2016 Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136021 QENDRA ARSIMORE BASHKISE LIKENERGJI KON= 21108 PER MUAJT KORRIK2012LEK= 3401/SHTATOR2012LEK=100/TETOR2012 LEK= 133.6/NENTO... 1,748 46521360212016
30.12.2016 reg. 30.12.2016 Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136021 QENDRA ARSIMORE BASHKISE LIKENERGJI KON= 21108 TETOR 2010 NJESIA HUDENISHT FATURAT PROTOKOLLUAR NE QAB NR= 145 DT 29.12.20... 672 46421360212016
30.12.2016 reg. 30.12.2016 Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2136021 QENDRA ARSIMORE BASHKISE LIK ENERGJI KON= 21108 QERSHOR 2014 LEK=587,2/KORRIK2014 LEK= 100/GUSHT2014 LEK=100/SHTATOR 2014... 1,087 46321360212016
30.12.2016 reg. 29.12.2016 Bashkia Pogradec (1529) UJESJELLSI Te tjera transferime korrente 2136001 BASHKIA POG LIK PER TARIFE SHERBIMI 5% TAKSA VENDORE JANAR-SHTATOR2016,SIPAS VKB NR= 53 DT 17.12.2015 KONFIRMIMI PREFEKTI... 2,475,946 128221360012016
30.12.2016 reg. 29.12.2016 Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2133001 Bashkia Mirdite likuj fature per lidhje te re sipas upr prok nr 14..22.12.2016 , ft nr 217 ser 0198553 dt 22.12.2016 44,566 102021330012016
30.12.2016 reg. 30.12.2016 Bashkia Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor Kontr.Nr.A325 648045631,A14441 648079082,A12335 648078547,A12328 64884124,A1232... 261,369 126621320012016
30.12.2016 reg. 29.12.2016 Bashkia Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor Kontr.Nr.A12050 Fat.Nr.647271091 Dt.24.11.2016. 7,660 126521320012016
30.12.2016 reg. 29.12.2016 Bashkia Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor Kontr.Nr.A975 Fat.Nr.647266989,A977 647266988,A180 647271076,A183 647268261,A14... 264,982 126421320012016
30.12.2016 reg. 29.12.2016 Bashkia Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor Kontr.Nr.A970 Fat.Nr.647271078,A971 647265741,A181 647269542,A972 647272332 Dt.... 56,865 126321320012016
30.12.2016 reg. 29.12.2016 Bashkia Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2132001 Bashk. Mat Lik. Energji elektr. muaji Nentor Kontr. Nr.A19666 Fat.Nr.647996818,A102902 647266991,A12426 647265740 Dt.22.11... 58,147 126221320012016
30.12.2016 reg. 30.12.2016 Bashkia Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor Kontr.Nr.A14167 647268265,A1965 647265742,A1971 647269829,A2726 647268262 Dt.21... 92,212 126121320012016
30.12.2016 reg. 29.12.2016 Bashkia Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor Kontr.Nr.A3889 Fat.Nr.647269559,A3888 Fat.Nr.647272342 Dt.19.11.2016. 19,520 126021320012016
30.12.2016 reg. 29.12.2016 Bashkia Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor Kontr.Nr.A103333 Fat.Nr.647268282 Dt.18.11.2016. 22,797 125921320012016
30.12.2016 reg. 29.12.2016 Bashkia Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor Kontr.Nr.A17610 Fat.Nr.647265738,A174 647265737 Dt.23.11.2016. 13,690 125721320012016
30.12.2016 reg. 29.12.2016 Bashkia Koplik (3323) AGJENSIA E SIGURIMEVE SHOQERORE M. MADHE Shtese page per funksionin 2130001Bashkia( lik detyrim i prap ndaj sig shoq nga Sytki Ndrecaj ndal nga paga,shkresa nr.35,dt20.01.2015) 10,000 46921300012016
30.12.2016 reg. 28.12.2016 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2129010 ND.P.PUBLIKE LU. per sa lik. energji elektrike muaji nentor 2016 sipas listes bashkelidhur 297,160 29721290102016
30.12.2016 reg. 29.12.2016 Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR 2016 PER KONTRATEN D 17451,D 17452,NJA UNGREJ 4,556 183921270012016
30.12.2016 reg. 29.12.2016 Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR 2016 PER KONTRATEN D C 9707,C 9705,C 9709,C 9708,D36480,D25960 PER NJA SHENGJIN 99,293 183721270012016
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