Home› Beneficiaries

ALBAGREEN SERVIS

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

3.5 mValue, lekë
18Payments
9Institutions
04.2013 – 10.2020Period
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
Klubi Futbollit Teuta (0707) 5 892,169
Klubi I Futbollit Fier (0909) 4 703,791
Bashkia Fier (0909) 1 648,000
Bashkia Kavaja (3513) 2 412,000
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 1 350,400
Nd-ja Punetore Nr.1 (3535) 1 220,896
Federata Futbollit (0606) 2 106,000
Federata Te Tjera (1529) 1 84,600
Bashkia Shijak (0707) 1 35,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 3 864,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 460,992
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4 260,600
Shpenzime per mirembajtjen e objekteve specifike 2 215,177
Te tjera materiale dhe sherbime speciale 2 84,000
Sherbime te tjera 1 58,000

Payments to ALBAGREEN SERVIS

18 payments
Executed Institution Expense category Amount Invoice
08.10.2020 reg. 07.10.2020 Klubi Futbollit Teuta (0707) Shpenzime per mirembajtjen e objekteve specifike BL. FARA BARI LIK FAT 9 DT 1.10.20 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707 119,177 12921070102020
24.12.2019 reg. 23.12.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 riparim fushe sport. UP.21 dt.03.10.2019 FO.13.10.2019 VP.7.10.2019 fat.59 seri 41186098 dt.06.11.2019 relaci... 648,000 84321110012019
24.06.2019 reg. 21.06.2019 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE SA LIKUIDOJME MATERIALE PER PROGRAMATOR UJITJE UP 30 DT29.05.2019 KERKESE 1293 DT 09.04.2019 FAT 49 DT 30.05.2019 S... 36,000 117221180012019
16.11.2017 reg. 15.11.2017 Klubi I Futbollit Fier (0909) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shumsporti Fier 2111013 up 17 6.11.2017,pv 13.11.2017,urb 106 14.11.2017,fd 35 13.11.2017,seri 41186072 94,800 11921110132017
21.09.2017 reg. 20.09.2017 Federata Futbollit (0606) Sherbime te tjera 2106011 Futbolli makine vijezimi, urdehr 1 dt 24.07.2017, UP 4 dt 17.09.2017, FH 4 dt 20.098.2017, Fat 29 dt 18.09.2017 58,000 4321060112017
11.09.2017 reg. 08.09.2017 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 41196065 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES 115,200 10521070102017
10.08.2017 reg. 09.08.2017 Federata Futbollit (0606) Te tjera materiale dhe sherbime speciale 2106011 Futbolli lik fat nr 1 dt 03.08.17, UP 1 dt 31.07.2017, urdher nr 1 dt 24.07.2017 48,000 3821060112017
11.05.2016 reg. 10.05.2016 Bashkia Shijak (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707 BASHKIJA SHIJAK 2108001 FAT144 DT 6.4.2016 35,000 19021080012016
28.04.2016 reg. 28.04.2016 Klubi I Futbollit Fier (0909) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shumesporti Fier 2111013 likujdim fature 78,000 5421110132016
03.10.2014 reg. 03.10.2014 Klubi Futbollit Teuta (0707) Shpenzime per mirembajtjen e objekteve specifike TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK PUNIME F.STADIUMI 96,000 12921070102014
01.09.2014 reg. 01.09.2014 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 BL. VEGLA PUNE 100,800 10921070102014
30.06.2014 reg. 30.06.2014 Klubi Futbollit Teuta (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK SHP.PJ.KEMBIMI FAT 04870294 25.06.2014 460,992 8221070102014
20.06.2014 reg. 20.06.2014 Klubi I Futbollit Fier (0909) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shumesporti Fier 2111013 likujdim fature 52,800 10821110132014
24.10.2013 reg. 09.10.2013 Bashkia Kavaja (3513) no category BASHKIJA KJ LIKUIDIM MIREMBAJTJE FUSHES SE SPORTIT FAT 82 DT 05.03.2013 KONTRATE 28.01.2013 376,000 73621180012013
10.09.2013 reg. 16.08.2013 Klubi I Futbollit Fier (0909) no category LIKUJDIM FATURE SHUMESPORTI FIER 2111013 478,191 10021110132013
29.04.2013 reg. 29.04.2013 Nd-ja Punetore Nr.1 (3535) no category 2101146 Nd Punt nr 1 lik tapet bari urdh prok nr 126 dt 08.11.2012 proc verb dt 08.11.2012 fat 69 dt 08.11.2012 seri 04870344 fl h... 220,896 86 2101146 2013
17.04.2013 reg. 16.04.2013 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) no category QKKS 2129011 SA XHIROJME PER LIK.DET.PER SHERBIM NE STADIUMIN ROZA HAXHIU PER ZEVEND.TAPETI SIPAS FATURES DHJETOR 2012 350,400 5521290112013
09.04.2013 reg. 08.04.2013 Federata Te Tjera (1529) no category 2136013 FEDERATA E SPORTIT PER FAT=15 DT 02.11.2011 84,600 1921360132013