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"ALIADA" SHPK

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

620 kValue, lekë
4Payments
4Institutions
04.2014 – 08.2014Period
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 Lunxheri (1111) 1 262,200
Komuna Dropull I Poshtem (1111) 1 204,000
Shtepia e te moshuarve Gjirokaster (1111) 1 94,000
Komuna Antigone (1111) 1 60,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 1 262,200
Sherbime te pastrimit dhe gjelberimit 1 204,000
Te tjera materiale dhe sherbime speciale 1 94,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 60,000

Payments to "ALIADA" SHPK

4 payments
Executed Institution Expense category Amount Invoice
22.08.2014 reg. 20.08.2014 Komuna Lunxheri (1111) Shpenz. per rritjen e AQT - te tjera ndertimore 2447001 Komuna Lunxheri. shtrim rruge beton i fshati Karjan, Gjat. up up nr 20 dt 07.05.2014 ftese per oferte, formualr i ofertes... 262,200 13324470012014
04.08.2014 reg. 29.07.2014 Komuna Dropull I Poshtem (1111) Sherbime te pastrimit dhe gjelberimit K.DROPULL I POSHTEM 2452001 , PRERJE BARI NE VAREZA, UP NR 9 DT 08.04.2014, FATURA NR 4 DT 08.07.2014, SERIA 09757611 204,000 13024520012014
14.07.2014 reg. 11.07.2014 Komuna Antigone (1111) Shpenzime per mirembajtjen e objekteve ndertimore 2448001 KOM.ANTIGONE GJIROKASTER MIREMBAJTJE FAT NR 5 DT DT 09.07.2014 KOMPLETE PLLAKASH VAREZA UP NR 18 DT 19.06.2014 FTES OFERTE... 60,000 8224480012014
15.04.2014 reg. 11.04.2014 Shtepia e te moshuarve Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE UP NR 27 DT 03/09/2013, NR SERIAL 09757608, FH NR 10 DT 20/03/2014 94,000 5321150192014