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3 A KONCEPT DHE ZHVILLIM

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

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1.5 mValue, lekë
12Payments
7Institutions
12.2012 – 10.2024Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
72.2 k 2012 1 430 k 2013 2 480 k 2014 1 120 k 2016 1 54.0 k 2017 1 98.5 k 2018 1 98.9 k 2019 1 85.0 k 2022 3 16.8 k 2024 1

Who paid

By value
InstitutionPayments Value, lekë
Bashkia Cerrik (0808) 1 480,000 see the payments
Qarku Elbasan (0808) 2 302,436 see the payments
Komuna Paper (0808) 1 200,000 see the payments
Prefektura e qarkut Elbasan (0808) 2 197,430 see the payments
Bashkia Belsh (0808) 1 120,000 see the payments
Prokuroria e rrethit Elbasan (0808) 4 101,800 see the payments
Universiteti "A. Xhuvani", Elbasan (0808) 1 54,000 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 1 480,000
Shpenzime per te tjera materiale dhe sherbime operative 2 197,430
Sherbime te tjera 1 120,000
Shpenzime per honorare 4 101,800
Sherbime te printimit dhe publikimit 1 54,000

Payments to 3 A KONCEPT DHE ZHVILLIM

12 payments
Executed Institution Expense category Amount Invoice
22.10.2024 reg. 21.10.2024 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan,Honorare,Urdher nr.120 dt.21.10.2024,Fature nr.3/2024 dt.21.10.2024 16,800 30910280072024
27.09.2022 reg. 26.09.2022 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan ,honorare eksperte,Fature nr.17/2022 dt.26.09.2022,Urdher nr.94 dt.26.09.2022 66,000 20410280072022
22.02.2022 reg. 21.02.2022 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenzime për honorare Urdhër Pagese nr 15 dt 21.02.2022 Fature nr.3/2022 dt 25.1.2022 7,000 3510280072022
22.02.2022 reg. 21.02.2022 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenzime për honorare Urdhër Pagese nr 14 dt 18.02.2022 Fature nr.2/2022 dt 21.1.2022 12,000 3410280072022
05.04.2019 reg. 04.04.2019 Prefektura e qarkut Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 2019 Prefektura materiale te tjera, up 10 dt 27.3.2019,pv fituesi 27.3.2019, fature 30443783 98,940 8010160622019
01.06.2018 reg. 31.05.2018 Prefektura e qarkut Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 1016062 Prefektura Elbasante tjera materiale Up nr 12 Pv dt 29.05.2018 ft nr 18 seri 30443768 98,490 12510160622018
20.10.2017 reg. 18.10.2017 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te printimit dhe publikimit 1011099 Universiteti Alkesander Xhuvani sherbime te printimit dhe publikimit Urdher nr 194/3 dt 12.10.2017 projekt kerkimor shkenc... 54,000 27810110992017
20.12.2016 reg. 19.12.2016 Bashkia Belsh (0808) Sherbime te tjera Bashkia Belsh sherbim inxhinier U-P nr.20 dt. 10.08.2016 P-V dt 12.08.2016 fatur nr. 38 dt. 01.12.2016 seri 30443828 120,000 41321520012016
07.08.2014 reg. 06.08.2014 Bashkia Cerrik (0808) Shpenz. per rritjen e AQ - studime ose kerkime projektim Bashkia Cerrik 480,000 30521100012014
01.08.2013 reg. 20.06.2013 Komuna Paper (0808) no category Kom Paper projekt ndert zone kreative Paper 200,000 11323940012013
18.02.2013 reg. 13.02.2013 Qarku Elbasan (0808) no category 5%GARANCI MBUSHUR AFATI KESHILLI QARKUT ELBASAN 230,250 4420480012013
17.12.2012 reg. 06.12.2012 Qarku Elbasan (0808) no category 5%GARANCI, MBUSHUR AFATI KESHILLI QARKUT 72,186 48220480012012