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3ALH

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

1.1 mValue, lekë
7Payments
3Institutions
12.2018 – 12.2024Period
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

What it was paid for

Payments to 3ALH

7 payments
Executed Institution Expense category Amount Invoice
30.12.2024 reg. 27.12.2024 Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Sherbime te tjera 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT blerje materjale up nr 84 dt 13 .12.2024 . ft nr 31 dt 16.12.2024 fh nr 21 dt 16 .12.2... 119,278 5921660092024
03.07.2024 reg. 02.07.2024 Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Sherbime te tjera 2166008- Nd.Pastrim Gjelberim Kamez 2024- blerje materjale up nr 58 dt 17.06.2024 p.v nr nr 5 dt 20.06.2024 ft 66 dt 20.06.2024 p.... 119,911 7121660082024
25.09.2023 reg. 22.09.2023 Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Sherbime te tjera Nd.Past.Gjelb.Kamez blerje materiale up nr 114 dt 14.09.23 pv dt 15.09.23 fat nr 87 fh nr 23 dt 18.09.23 118,524 8021660082023
22.07.2022 reg. 21.07.2022 Bashkia Kamez (3535) Sherbime te tjera 2166001 Bashkia Kamez blerje materiale up nr 56 dt 21.06.2022 fat nr 132 fh nr 17 dt 23.06.2022 80,956 7221660012022
06.06.2019 reg. 05.06.2019 Bashkia Kamez (3535) Sherbime te tjera 2166001 Nd/Pastrimit Kamez Lik bl materiale te ndryshme up 28 dt 23.05.2019 opv 23.05.2019 umd 24.05.2019 fat 69624274 nr 174 dt 2... 119,820 8021660012019
05.04.2019 reg. 04.04.2019 Bashkia Kamez (3535) Sherbime te tjera Nd.Pastrim Gjelberim Kamez -Blerje boje vaji up.03 dt 07.02.19 pv.07.02.2019 ft 147 dt 07.02.2019 s 69624247 marrje dorez.04 dt 07... 118,686 4221660012019
28.12.2018 reg. 27.12.2018 Bashkia Kamez (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd/Ujesjell Kamez 2018 Riparim tabela up.323 dt 12.12.2018 pv.14.12.2018 fat 116 dt 20.12.2018 seria 69624216 umd.342 dt 2... 384,000 97021660012018