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ALEKSANDER / FIER

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

50.6 mValue, lekë
12Payments
5Institutions
04.2012 – 05.2018Period
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 Lazarat (1111) 4 17,922,214
Bashkia Gjirokaster (1111) 2 15,044,176
Bordi i Kullimit Fier (0909) 3 11,506,791
Qarku Fier (0909) 2 6,000,000
Drejtoria e Pyjeve Fier (0909) 1 98,465

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 13,661,795
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2 1,957,721
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1 300,000

Payments to ALEKSANDER / FIER

12 payments
Executed Institution Expense category Amount Invoice
21.05.2018 reg. 18.05.2018 Bordi i Kullimit Fier (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER MBROJTJE NGA LUMI SEMAN KNTR 156/15 DT 25/09/2013 ,CERT E MARRJES NE DOREZ DT 15/05/2018 AKT KOLAUDIMI DT 16/12/2013 U... 575,340 22410050702018
29.03.2018 reg. 28.03.2018 Bashkia Gjirokaster (1111) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 Bashkia Gjirokaster,clirim garancie "Ujesjellesi i jashtem Sopot Lazarat"akt kontroll perfundimtar dt 15.03.2018, certifik... 1,382,381 13621150012018
03.10.2016 reg. 03.10.2016 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER,UJESJELLESI ME VETRRJEDHJE SOPOT LAZARAT, KONTRATE DT 21.01.2013, FATURA NR 11 DT 27.09.2016, NR SERIA... 13,661,795 40321150012016
31.07.2014 reg. 25.07.2014 Qarku Fier (0909) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Qarku Fier 2049001 garanci objekti 300,000 11620490012014
31.12.2013 reg. 30.12.2013 Bordi i Kullimit Fier (0909) no category BORDI KULLIMIT FIER 1005070 LIKUJDIM FATURE 1,641,726 10910050702013
11.12.2013 reg. 10.12.2013 Bordi i Kullimit Fier (0909) no category BORDI KULLIMIT MBROJTJE NGA LUMI SEMAN 9,289,725 9910050702013
26.09.2013 reg. 09.07.2013 Komuna Lazarat (1111) no category 2449001 KOMUNA LAZARAT UJESJELLESI SOPOT , SITUACION NR 2, NR SERIAL 08626805 4,630,599 9424490012013
26.09.2013 reg. 09.07.2013 Komuna Lazarat (1111) no category 2449001 KOMUNA LAZARAT 5% GARANCI PUNIMESH SHKOLLA E MESME M.GJOLLESHA, CERTIFIKATE E MARJES NE DOREZIM FATURA NR SERIAL 08626804,... 3,751,684 9324490012013
13.05.2013 reg. 10.05.2013 Qarku Fier (0909) no category SITUACION PER MBROJTEJE EMERGJENTE LUMI VJOSE QARKU FIER 2049001 5,700,000 9820490012013
16.04.2013 reg. 15.04.2013 Komuna Lazarat (1111) no category 2449001 KOMUNA LAZARAT PAGes ujesj me vete rjedhje fat 2 dt 11.04.2012 nr ser 08626802 7,972,829 4824490012013
03.04.2013 reg. 02.04.2013 Komuna Lazarat (1111) no category 2449001 KOMUNA LAZARAT PAGes SIT PERF DT 15.12.2011 FAT 1 DT 28.03.2013 NR SER 08626801 1,567,102 3924490012013
18.04.2012 reg. 11.04.2012 Drejtoria e Pyjeve Fier (0909) no category LIKUJDIM FATURE PYJORJA FIER 1026009 98,465 6010260092012