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2SEM

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

383 kValue, lekë
4Payments
2Institutions
07.2015 – 09.2015Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Reparti Ushtarak Nr.2001 Durres (0707) 3 335,760
Aparati Qendror i SHIKUT (3535) 1 47,520

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 173,760
Pajisje, materiale dhe sherbime ushtarake 1 162,000
Pjese kembimi, goma dhe bateri 1 47,520

Payments to 2SEM

4 payments
Executed Institution Expense category Amount Invoice
25.09.2015 reg. 23.09.2015 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK RIP.MJ.TRANSP.FAT 34 /REP.USHT.2001 DURRES 1017031/TDO 0707 75,360 58010170312015
25.08.2015 reg. 24.08.2015 Reparti Ushtarak Nr.2001 Durres (0707) Pajisje, materiale dhe sherbime ushtarake LIK MATERIALE FAT 37 / REP.USHT.2001 DURRES 1017031/TDO 0707 162,000 52410170312015
05.08.2015 reg. 04.08.2015 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 30 MIRMBAJTJE MJ.TR./REP.USHT.2001 DURRES 1017031/TDO 0707 98,400 49010170312015
30.07.2015 reg. 29.07.2015 Aparati Qendror i SHIKUT (3535) Pjese kembimi, goma dhe bateri SHISH Lik pjese kembimi up 200/1 dt 15.07.2015 pv dt 20.07.2015 fat 19003884 fh 12 dt 23.07.2015 47,520 40910180012015