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ADRIATIK ALIAJ

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

3.0 mValue, lekë
20Payments
2Institutions
03.2012 – 07.2019Period
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
Komuna Levan (0909) 17 2,784,376
Drejtoria Rajonale AKU Fier (0909) 3 208,360

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 3 565,200
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 272,760
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2 239,760
Shpenz. per rritjen e AQT - te tjera ndertimore 1 107,999
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 40,000

Payments to ADRIATIK ALIAJ

20 payments
Executed Institution Expense category Amount Invoice
08.07.2019 reg. 05.07.2019 Drejtoria Rajonale AKU Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj A.K.U Fier 1005123 up 704/1 prot dt 27.6.2019,fd 7,seri 76113657,fh 7 dt 28.6.2019 48,360 5410051232019
21.02.2019 reg. 20.02.2019 Drejtoria Rajonale AKU Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme A.K.U Fier 1005123 up 77 22.1.2019,fd 68 ,seri 63703168,fh 2 dt 1.2.2019 40,000 1410051232019
13.04.2018 reg. 12.04.2018 Drejtoria Rajonale AKU Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative A K U Fier 1005123,materiale hidraulike,up1109 prot dt 10.04.2018, fat 3 seri 59323753 dt 10.04.2018, fh 1 dt 10.04.2018 120,000 3010051232018
19.06.2015 reg. 19.06.2015 Komuna Levan (0909) Shpenz. per rritjen e AQT - te tjera ndertimore K Levan Fier 2414001 likujdim fature 107,999 25924140012015
29.12.2014 reg. 26.12.2014 Komuna Levan (0909) Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature 222,240 455324140012014
25.11.2014 reg. 24.11.2014 Komuna Levan (0909) Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature 222,960 37624140012014
11.11.2014 reg. 11.11.2014 Komuna Levan (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Levan Fier 2414001 likujdim fature 224,400 35124140012014
10.07.2014 reg. 10.07.2014 Komuna Levan (0909) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MATERIALE PER KOMUNEN LEVAN 59,760 22724140012014
09.07.2014 reg. 08.07.2014 Komuna Levan (0909) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Komuna Levan 2414001 Blerie pompa per ujesjellesat 180,000 21424140012014
10.12.2013 reg. 09.12.2013 Komuna Levan (0909) no category K LEVAN FIER 2414001 LIKUJDIM FATURE 150,000 26824140012013
15.11.2013 reg. 06.11.2013 Komuna Levan (0909) no category K LEVAN FIER 2414001LIKUJDIM FATURE 43,200 23524140012013
23.10.2013 reg. 23.09.2013 Komuna Levan (0909) no category LIKUJDIM FATURE K LEVAN FIER 2414001 104,400 20424140012013
26.09.2013 reg. 11.07.2013 Komuna Levan (0909) no category LIKUJDIM FATURE K LEVAN FIER 2414001 70,800 16824140012013
21.06.2013 reg. 14.06.2013 Komuna Levan (0909) no category LIKUJDIM FATURE K LEVAN FIER 2414001 141,600 13924140012013
15.03.2013 reg. 11.03.2013 Komuna Levan (0909) no category LIKUJDIM FATURE K LEVAN FIER 2414001 305,900 6624140012013
18.02.2013 reg. 14.02.2013 Komuna Levan (0909) no category LIKUJDIM FATURE K LEVAN FIER 2414001 289,550 3124140012013
29.10.2012 reg. 24.10.2012 Komuna Levan (0909) no category LIKUJDIM FATURE K LEVAN FIER 2414001 98,050 24324140012012
24.10.2012 reg. 18.10.2012 Komuna Levan (0909) no category LIKUJDIM FATURE K LEVAN FIER 2414001 129,000 23824140012012
17.05.2012 reg. 15.05.2012 Komuna Levan (0909) no category LIKUJDIM FATURE K LEVAN FIER 2414001 349,500 1024140012012
21.03.2012 reg. 07.03.2012 Komuna Levan (0909) no category LIKUJDIM FATURE K LEVAN FIER 2414001 85,017 5224140012012