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AG & AR-2008

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

5.8 mValue, lekë
13Payments
2Institutions
03.2017 – 12.2019Period
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
ALUIZNI - Tirana 5 (3535) 10 4,800,668
ALUIZNI Tirana 5 Kamez + Vore (3535) 3 1,033,996

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 13 5,834,664

Payments to AG & AR-2008

13 payments
Executed Institution Expense category Amount Invoice
23.12.2019 reg. 20.12.2019 ALUIZNI - Tirana 5 (3535) Shpenzime per qiramarrje ambjentesh Aluizmi Kamez-Vore,lik qera nentor, kontr 20.06.2019, fat 55 dt 6.12.2019 seri 77659908 60,825 12410141122019
21.11.2019 reg. 20.11.2019 ALUIZNI - Tirana 5 (3535) Shpenzime per qiramarrje ambjentesh Aluizmi Kamez-Vore,lik qera 16 maj-30.10.2019, kontr 24.1.2019, deklarate noteriale 15.4.2019 fat 52 dt 18.11.2019 seri 77659903 332,510 11010141122019
18.07.2019 reg. 17.07.2019 ALUIZNI - Tirana 5 (3535) Shpenzime per qiramarrje ambjentesh Aluizmi Kamez-Vore,lik qera prill-16 maj, kontr 24.1.2019, deklarate noteriale 15.4.2019 fat 49 dt 21.06.2019 seri 70265498 337,333 7210141122019
25.04.2019 reg. 24.04.2019 ALUIZNI - Tirana 5 (3535) Shpenzime per qiramarrje ambjentesh Aluizmi Kamez-Vore,lik qera janar-mars, kontr 24.1.2019, deklarate noteriale 15.4.2019 fat 47 dt 15.04.2019 seri 70265496 660,000 3910141122019
15.04.2019 reg. 12.04.2019 ALUIZNI - Tirana 5 (3535) Shpenzime per qiramarrje ambjentesh Aluizmi Kamez-Vore,lik qera dhjketor,vazhd kontr 16.1.2018,fat 44 dt 15.1.2019 seri 70265493 220,000 3610141122019
14.12.2018 reg. 13.12.2018 ALUIZNI - Tirana 5 (3535) Shpenzime per qiramarrje ambjentesh 1014112 Drejt.Aluiznit Kamez Vore lik qera zyre kontrate qeraje ne noteri nr 211 dt 16.1.2018,fat 41 dt 30.11.2018 seri 70265491, 650,000 12110141122018
18.10.2018 reg. 17.10.2018 ALUIZNI - Tirana 5 (3535) Shpenzime per qiramarrje ambjentesh 1014112 Drejt.Aluiznit Kamez Vore lik qera zyre kontrate qeraje ne noteri nr 211 dt 16.1.2018,fat 40 dt 19.9.2018 seri 70265490,ur... 660,000 10010141122018
20.08.2018 reg. 17.08.2018 ALUIZNI - Tirana 5 (3535) Shpenzime per qiramarrje ambjentesh 1014112 Drejt.Aluiznit Kamez Vore lik qera zyre kontrate qeraje ne noteri nr 211 dt 16.1.2018,fat 39 dt 28.7.2018 seri 70265489,ur... 1,000,000 8010141122018
31.01.2018 reg. 30.01.2018 ALUIZNI - Tirana 5 (3535) Shpenzime per qiramarrje ambjentesh Aluizmi Kamez Vore lik sherbm qeraje kontr ne vazhdim, ft nr 37 dt 30.11.17, seri 70265487 660,000 121110141122017
22.01.2018 reg. 19.01.2018 ALUIZNI - Tirana 5 (3535) Shpenzime per qiramarrje ambjentesh Drejt.Aluiznit Kamez Vore qera zyra dhjetor fat nr 70265488 dt 31.12.17 kont vazhdim rep 6757 kol 3014 date 17.11.2017 220,000 510141122018
07.09.2017 reg. 06.09.2017 ALUIZNI Tirana 5 Kamez + Vore (3535) Shpenzime per qiramarrje ambjentesh Aluizni Kamez Vore Qera kont vazhdim date 04.01.2017 fat nr 36 date 01.09.2017 sr 70265486 395,287 6310940352017
09.05.2017 reg. 08.05.2017 ALUIZNI Tirana 5 Kamez + Vore (3535) Shpenzime per qiramarrje ambjentesh Aluizni Kamez Vore shp qeraje kont vazhdim dt 08.02.2017 fat nr 70265484 dt 30.04.2017 220,000 2710940352017
28.03.2017 reg. 27.03.2017 ALUIZNI Tirana 5 Kamez + Vore (3535) Shpenzime per qiramarrje ambjentesh Aluizni Kamez Vore Qera kont date 04.01.2017 fat nr 33 date 16.03.2017 sr 70265483 418,709 1610940352017