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ALUSEK

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

3.6 mValue, lekë
76Payments
17Institutions
02.2012 – 02.2020Period
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
Komuna Pogon (1111) 10 1,920,518
Spitali Gjirokaster (1111) 3 480,000
Komuna Lunxheri (1111) 7 336,000
Komuna Odrie (1111) 15 171,500
Bashkia Gjirokaster (1111) 3 150,399
Komuna Dropull I Poshtem (1111) 6 101,167
Gjykata e rrethit Gjirokaster (1111) 9 90,000
Komuna Zagorie (1111) 3 53,950
Komuna Qender (1111) 3 45,000
Qendra e Formimit Profesional Gjirokaster (1111) 9 41,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 19 332,167
Shpenzime per mirembajtjen e objekteve ndertimore 1 38,982
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 31,200
Te tjera materiale dhe sherbime speciale 1 6,000

Payments to ALUSEK

76 payments
Executed Institution Expense category Amount Invoice
21.02.2020 reg. 20.02.2020 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull.Telefon celular , fatura nr. 40, dt. 18.02.2020, nr.serie 82764590. 12,000 9124520012020
18.12.2019 reg. 17.12.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fatura nr.27,dt. 12.12.2019,nr.serie82764577. 19,000 74124520012019
04.12.2019 reg. 03.12.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Rimbushje telefoni,fatura nr. 07,dt. 21.11.2019,nr.serie82764558, dt. 21.11.2019. 27,000 672 24520012019
27.11.2019 reg. 26.11.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Rimbushje telefoni,fatura nr. 07,dt. 21.11.2019,nr.serie82764558, dt. 21.11.2019. 27,000 67224520012019
19.07.2019 reg. 18.07.2019 Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) Te tjera materiale dhe sherbime speciale 2115021 -Drejtoria M.Z.SH.GJ. Blerje telefon per zyren e informacionit ,fatura nr. 36, seria nr. 77212986,dt. 01.07.2019.Flete hyr... 6,000 12221150212019
20.09.2018 reg. 19.09.2018 Zyra Punesimit Gjirokaster (1111) Sherbime telefonike 1010195 Zyra e Punesimit Gj. Karta rimbushese telefoni,per projektin SwisContact, fatura nr.45,nr.serie 65128445,dt.16.09.2018. 13,000 33810101952018
29.01.2016 reg. 28.01.2016 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON ,FAT NR 5, 6. NR. SER. 266172206,2478585255.DT. 26.12.2015,07.01.2016. 12,000 2224520012016
21.12.2015 reg. 18.12.2015 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001 BASHKIA DROPULL,TELEFON ,FAT NR. 26,DT. 09.12.2015,NR. SER. 26617376. 4,167 21524520012015
21.10.2015 reg. 21.10.2015 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per mirembajtjen e objekteve ndertimore 2115005 QENDRA EKONOMIKE E KULTURES , MIREMBAJTJE GODINE (LYERJE) UP NR 51 DT 06.10.2015, FATURA NR 01 DT 08.10.2015, NR SERIAL 24... 38,982 11021150052015
25.09.2015 reg. 23.09.2015 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001 BASHKIA GJIROKASTER,biseda cel muaji gusht 2015, abonenti Zamira Rami 7,000 42721150012015
10.09.2015 reg. 09.09.2015 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001 BASHKIA GJIROKASTER,biseda cel muaji gusht 2015, abonenti Zamira Rami 7,000 38921150012015
11.02.2015 reg. 06.02.2015 Komuna Lunxheri (1111) Sherbime telefonike 2447001 KOMUNA LUNXHERI,KARTA TEL, UP NR 47 DT 24.11.2014, FT 50 DT 25.11.2014, FH NR 16 DT 25.11 48,000 1224470012015
22.12.2014 reg. 19.12.2014 Drejtoria Rajonale AKU Gjirokaster (1111) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005124 AUTORITETI KOMBETAR I USHQIMIT ,MATERIALE ZYRE, UP NR 1 DT 16.12.2014, FATURA NR 17 DT 16.12.2014, NR SERIAL17692817 31,200 15910051242014
11.12.2014 reg. 10.12.2014 Komuna Odrie (1111) Sherbime telefonike 2446001 KOMUNA ODRIE , SHERBIME TEL CELULAR, FATURA NR 41 DT 20.11.2014, FATURA NR 10 DT 09.12.2014 10,000 11624460012014
10.12.2014 reg. 05.12.2014 Komuna Lunxheri (1111) Sherbime telefonike 2447001 KOMUNA LUNXHERI KARTA TELEFONI, UP NR 47 DT 24.11.2014, FD NR 50 DT 50.11.2014, NR SERIAL 17692950, FH NR 16 DT 25.11.2014 48,000 20424470012014
27.10.2014 reg. 24.10.2014 Komuna Odrie (1111) Sherbime telefonike KOMUNA ODRIE 2446001 , karta telefoni nr fat 22 dt 19.10.2014 seria 17692922 pv 19.10.2014 5,000 9824460012014
09.10.2014 reg. 08.10.2014 Komuna Odrie (1111) Sherbime telefonike KOMUNA ODRIE 2446001 , SHERBIME TE CEL , FAT NR 04 DT 23.09.2014 SERIA 17692904 5,000 9124460012014
08.09.2014 reg. 05.09.2014 Komuna Odrie (1111) Sherbime telefonike 2446001 KOMUNA ODRIE 2446001 , karta rimbushese, maj,qershor 2014, 10,000 774460012014
08.07.2014 reg. 07.07.2014 Komuna Odrie (1111) Sherbime telefonike KOMUNA ODRIE 2446001 , karta telefoni nr fat 13 seria 15821213 dt 26.06.2014 10,000 4924460012014
20.05.2014 reg. 16.05.2014 Komuna Odrie (1111) Sherbime telefonike KOMUNA ODRIE 2446001 , karta telefoni nr fat 30 nr. serial 11879880, procesverbal nr 6 up nr 2 dt 02.04.2014 10,000 3324460012014
16.05.2014 reg. 14.05.2014 Komuna Lunxheri (1111) Sherbime telefonike 2447001 Komuna Lunxheri, pagese telefoni mobile up nr 19 dt 07.05.2014 fat tatim nr 45 dt 11.05.2014 nr serial 11879895 48,000 7924470012014
24.04.2014 reg. 22.04.2014 Komuna Odrie (1111) Sherbime telefonike KOMUNA ODRIE 2446001 , karta telefoni nr fat 13 seria 11879863 dt 06.03.2014 10,000 2424460012014
06.12.2013 reg. 06.12.2013 Komuna Lunxheri (1111) no category KOMUNA LUNZHERI 2447001 KARTA TEL, UP NR 44 DT 27/11/2013, SERIA 08198124 FH NR 13 DT 03/12/2013 48,000 21224470012013
06.12.2013 reg. 06.12.2013 Qendra e Formimit Profesional Gjirokaster (1111) no category 1025104 D.R.F.POFESIONAL 1025104 karta tel, fatura nr 26 dt 03/12/2013, nr serial 08198126 4,000 13610251042013
05.12.2013 reg. 05.12.2013 Komuna Odrie (1111) no category KOMUNA ODRIE 2446001 i fat 10+31 dt 31.11..2013 nr ser 08198110/081998114 11,500 10224460012013
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