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Infografikë (PDF) Shihe në shfletues
| Institucioni | Pagesa | Vlera, lekë | |
|---|---|---|---|
| Sp. Librazhd (0821) | 98 | 17,401,440 | shih pagesat |
| Nd-ja Komunale Banesa (0821) | 22 | 3,941,500 | shih pagesat |
| Bashkia Librazhd (0821) | 7 | 1,901,015 | shih pagesat |
| Mirembajtje e Rrugeve Librazhd (0821) | 3 | 956,304 | shih pagesat |
| Zyra Arsimore Librazhd (0821) | 2 | 364,334 | shih pagesat |
| Drejtoria e shendetit publik Librazhd (0821) | 4 | 92,671 | shih pagesat |
| Sh.A. Ujesjelles-Kanalizime Librazhd (0821) | 1 | 83,880 | shih pagesat |
| Kategoria | Pagesa | Vlera, lekë |
|---|---|---|
| Furnizime dhe sherbime me ushqim per mencat | 63 | 12,298,777 |
| Te tjera materiale dhe sherbime speciale | 27 | 3,893,676 |
| Sherbime te tjera | 11 | 2,319,557 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 7 | 1,948,883 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 5 | 1,266,672 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 8 | 1,149,035 |
| Materiale per funksionimin e pajisjeve speciale | 3 | 825,720 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 3 | 174,000 |
| Ekzekutuar | Institucioni | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|
| 17.10.2024 reg. 16.10.2024 | Bashkia Librazhd (0821) | Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 05.08.2024,BLERJE MATERIALE PER MIREMBAJTJEN E STOLAVE TE LULISHTEVE TE PARKUT TE QYTETIT... | 120,000 | 81621280012024 |
| 18.07.2023 reg. 17.07.2023 | Sp. Librazhd (0821) | Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.16 DATE 30.06.2023,KONTRATE ME NR 1/4 DATE 27.01.2023, BLERJE USHQIME. | 69,504 | 25810130762023 |
| 13.06.2023 reg. 09.06.2023 | Sp. Librazhd (0821) | Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 12 DT 01.06.2023,FH NR 7 DATE 01.06.2023PROC VERBAL KOL MALLI DT 01.06.2023KONT NR 1/4 DT 22.01.2023 U... | 122,141 | 21310130762023 |
| 17.05.2023 reg. 16.05.2023 | Sp. Librazhd (0821) | Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 10/2023 DATE 08.05.2023,FH NR 6 DT 08.05.2023,PROC VERBAL KOL MALLI DT 08.05.2023,KONT NR 1/4 DT 22.01... | 82,404 | 17910130762023 |
| 27.04.2023 reg. 25.04.2023 | Sp. Librazhd (0821) | Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FAT NR 5 DATE 11.04.2023,PER BLERJE USHQIME,FH NR 5 DT 11.04.2023,KONT NR 1/4 DT 22.01.2023,UB NR 4856. | 150,684 | 14210130762023 |
| 28.03.2023 reg. 27.03.2023 | Sp. Librazhd (0821) | Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR.2 DT 03.03.2023,FH NR 4 DATE 03.03.2023,PROC VERBAL KOL MALLI DT 03.03.2023,KONT NR.1/4 DT 22.01.2023,... | 205,238 | 11210130762023 |
| 22.02.2023 reg. 21.02.2023 | Sp. Librazhd (0821) | Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 1 DATE 09.02.2023,PER BLERJE USHQIME,FH NR 3 DATE 09.02.2023,PROC VERBAL KOL MALLI DATE 09.02.2023,KON... | 469,510 | 5610130762023 |
| 09.12.2022 reg. 07.12.2022 | Zyra Arsimore Librazhd (0821) | Sherbime te pastrimit dhe gjelberimit ARSIMI LIBRAZHD,LIK.FAT.NR.10/2022 DATE 06.12.2022 BLERJE MATERIALE PASTRIMI. | 69,566 | 36210111012022 |
| 24.12.2020 reg. 23.12.2020 | Sp. Librazhd (0821) | Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 168 DATE 23.12.2020,FH NR 27 DATE 22.12.2020,PROCES-VERBAL KOLAUDIM MALLI DATE 22.12.2020,UP N... | 19,440 | 46310130762020 |
| 16.12.2020 reg. 15.12.2020 | Sp. Librazhd (0821) | Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 167 DATE 11.12.2020,FH NR 26 DATE 11.12.2020,UP NR 42 DATE 14.10.2020,PROCES VERBAL KOLAUDIM MALL... | 148,320 | 45410130762020 |
| 29.09.2020 reg. 28.09.2020 | Bashkia Librazhd (0821) | Shpenz. per rritjen e te tjera AQT BASHKIA LIBRAZHD,LIK.FAT.NR.148 DATE 16.09.2020 RRETHIMI I VARREZAVE TE FSHATIT FUSHE STUDEN,NJ.ADM.STEBLEVE. | 116,736 | 112021280012020 |
| 21.07.2020 reg. 20.07.2020 | Bashkia Librazhd (0821) | Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.131,132,133,134 DATE 01.06.2020, Kontrate nr.1979 prot.date 20.05.2020 Blerje vegla pune dhe makineri. | 629,160 | 86721280012020 |
| 21.07.2020 reg. 20.07.2020 | Bashkia Librazhd (0821) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.129,130 DATE 20.05.2020 Kontrate Nr.1789 Prot.date 11.05.2020 Blerje stola per lulishte e mirembajtje... | 713,159 | 86621280012020 |
| 21.07.2020 reg. 20.07.2020 | Sp. Librazhd (0821) | Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT.NR.146 DATE 13.07.2020 USHQIME,UP.NR.22 DATE 07.05.2020. | 18,270 | 23010130762020 |
| 16.07.2020 reg. 15.07.2020 | Bashkia Librazhd (0821) | Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.138 DATE 07.07.2020 Blerje materiale per mirembajtjen e fonise dhe ndriçimit. | 96,960 | 84821280012020 |
| 14.07.2020 reg. 13.07.2020 | Sp. Librazhd (0821) | Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 137 DATE 30.06.2020,FH NR 9 DATE 30.06.2020,UP NR 22 DATE 07.05.2020. | 44,694 | 22110130762020 |
| 26.06.2020 reg. 25.06.2020 | Sp. Librazhd (0821) | Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 116,117 DATE 31.05.2020,FH NR.7,8 DATE 31.05.2020,UP NR 22 DATE 07.05.2020. | 405,528 | 20310130762020 |
| 20.05.2020 reg. 19.05.2020 | Bashkia Librazhd (0821) | Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.94 DATE 26.12.2019 Blerje Kartolina dhe Kalendare per Bashkine Librazhd | 117,000 | 54221280012020 |
| 16.04.2020 reg. 15.04.2020 | Sp. Librazhd (0821) | Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 101,102,103 DATE 31.03.2020FH NR 4,5,6 DATE 31.03.2020,KONTRATE 82/4 DATE 30.12.2019,URDHER BL... | 289,434 | 14610130762020 |
| 09.03.2020 reg. 05.03.2020 | Sp. Librazhd (0821) | Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 98 DATE 29.02.2020,FH NR 3 DATE 29.02.2020,KONTRATE NR 82/4,82/6 DATE 30.12.2019,URDH... | 103,692 | 10810130762020 |
| 19.02.2020 reg. 18.02.2020 | Sp. Librazhd (0821) | Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 95,96 DATE 31.01.2020,FH NR 1,2 DATE 31.01.2020,KONTRATE NR 82/4 DATE 31.01.2020,KONTRATE NR 8... | 353,383 | 7610130762020 |
| 13.02.2020 reg. 10.02.2020 | Bashkia Librazhd (0821) | Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA LIBRAZHD,LIK.FAT.NR.84 DATE 05.12.2019 BLERJE KABELL, SHTIM FUQIE PER SHKOLLEN E MESME RRAHMAN ÇOTA HOTOLISHT. | 108,000 | 15821280012020 |
| 06.02.2020 reg. 05.02.2020 | Sp. Librazhd (0821) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SPITALI LIBRAZHD,LIKUJDIM USHQIME,PER FAT NR 91 DATE 31.12.2019,FH NR 21 DATE 31.12.2019,KONTRATE NR 85/9 DATE 31.12.2018. | 70,746 | 3710130762020 |
| 26.12.2019 reg. 24.12.2019 | Sp. Librazhd (0821) | Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 88 DATE 23.12.2019,FH NR 20 DATE 23.12.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER B... | 159,288 | 52710130762019 |
| 23.12.2019 reg. 20.12.2019 | Nd-ja Komunale Banesa (0821) | Te tjera materiale dhe sherbime speciale AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.41 DATE 17.05.2019,BLERJE MATERIALE PER STOLA DHE LULISHTET | 35,040 | 18221280022019 |