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ADRIATIK TEME

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

468 kValue, lekë
18Payments
12Institutions
04.2012 – 12.2023Period
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.

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Payments to ADRIATIK TEME

18 payments
Executed Institution Expense category Amount Invoice
20.12.2023 reg. 19.12.2023 Dega e Kujdesit Paresor Lushnje (0922) Pjese kembimi, goma dhe bateri 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Blerje pjese kembimi sipas fat.fisk.nr.1328,dt.15.12.2023 f.hyr.nr.24,dt.15.12.2023, Pcv ma... 95,000 23110130122023
28.12.2022 reg. 27.12.2022 Burgu Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.Penale Lushnje per sa lik Bl.filtrave te naftes,ajrit per gjeneratoret,fat.fisk.nr.1508 dt.23.12.2022,PV emergjences... 9,900 17710140032022
14.08.2020 reg. 13.08.2020 Gjykata e rrethit Fier (0909) Pjese kembimi, goma dhe bateri GJYKATA FIER 1029017,PJESE KEMBIMI ,UP 10 DT 06.07.20,PCV PROKURIMI 06.07.20,FAT NR 23, SERI 85401769 DT 09.07.20,PCV 09.07.20,FH... 23,903 15710290172020
12.10.2016 reg. 11.10.2016 Bashkia Lushnje (0922) Pjese kembimi, goma dhe bateri 2129001 BASHKIA LUSHNJE per sa lik blerje materiale (bateri) per makinen e zjarrfikeses,fat.nr.9049754 dt.30.09.2016,PV emergjence... 18,000 726221290012016
16.09.2014 reg. 15.09.2014 Dega e Kujdesit Paresor Lushnje (0922) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures seri 0644044, dt:28.08.2014 per blerje emergjente sipas P-V per raste... 13,500 8310130122014
02.06.2014 reg. 28.05.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Pjese kembimi, goma dhe bateri ND.Pasuris publike lushnje blerje pjese kembimi fat.0644017 dt.07.11.2012,u.prok.96 dt.07.11.2012 31,500 11321290102014
10.12.2013 reg. 09.12.2013 Prokuroria e rrethit Lushnje (0922) no category 1028019 PROKURORIA LU PJESE KEMBIMI 10,000 21410280192013
28.10.2013 reg. 22.10.2013 Bashkia Corovode (0232) no category 2139001 FATURE 27/029818 DT 19.01.2013 BASHKIA COROVODE SKRAPAR 25,000 318 2139001 2013
05.08.2013 reg. 18.06.2013 Prokuroria e rrethit Lushnje (0922) no category 1028019 PROKURORIA pjese kembimi 26,000 105/10280192013
14.06.2013 reg. 06.06.2013 Drejtoria e Pyjeve Lushnje (0922) no category 1026019 PYJORE PJESE KEMBIMI 9,900 34/10260192013
25.03.2013 reg. 20.03.2013 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.PJ.KEMBIMI SIPAS FATURAVE NENTOR 2012 4,000 12721290012013
06.02.2013 reg. 05.02.2013 Komuna Remas (0922) no category KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.PJ.KEMB.SIPAS FATURES JANAR 2013 32,000 3226100012013
24.12.2012 reg. 10.12.2012 Komuna Remas (0922) no category KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE PJ.KEMB. SIPAS FATURAVE DHJETOR 2012 42,000 23526100012012
21.11.2012 reg. 08.11.2012 Prokuroria e rrethit Lushnje (0922) no category 1028019 Prokuroria Lushnje pjese kembimi 13,000 21010280192012
20.06.2012 reg. 08.06.2012 Bashkia Divjake (0922) no category Bashkia Divjake 2147001 lik FATURE pjese nderimi 21,000 9121470012012
16.05.2012 reg. 14.05.2012 Komuna Hysgjokaj (0922) no category K.Hyzgjokaj lik fature pjese kembimi 30,000 4726010012012
25.04.2012 reg. 17.04.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.VAJ AUTOMJETE DHE PJ.KEMB. 47,550 4921290102012
02.04.2012 reg. 15.03.2012 Komuna Bubullime (0922) no category KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PER BL.BATERI SIPAS FATURES SHKURT 2012 16,000 3626070012012