Home Beneficiaries

AMARA+A SH.P.K

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

17.6 mValue, lekë
25Payments
11Institutions
04.2012 – 05.2023Period
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

What it was paid for

Payments to AMARA+A SH.P.K

25 payments
Executed Institution Expense category Amount Invoice
29.05.2023 reg. 23.05.2023 Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelberimit dhe miremb.varrezave 2111027 lule dekorative up.13.04.2022 fo.13.04.203 vp.26.04.2023 kontr.fat.53 fh.11 pvmd 720,000 462110272023
19.05.2021 reg. 18.05.2021 Nd-ja Pastrim Gjelbrimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd. Pastrimit Fier 2111008, up 14 dt 20.04.21,fo 21.04.21, urdher 29.04.21, fat 1 dt 07.05.21, pcv marr dorez, 07.05.21, fh 9 dt 0... 700,000 Pt5421110082021
22.12.2020 reg. 21.12.2020 Nd-ja Pastrim Gjelbrimit (0909) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd e Pastrimit Fier 2111008 up nr 36 dt 2.11.2020,fo 3.11.2020,fd 46,seri 28164499,fh 75 dt 16.12.2020 227,498 15121110082020
12.11.2020 reg. 10.11.2020 Nd-ja Pastrim Gjelbrimit (0909) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd e Pastrimit Fier 2111008 up 36 dt 2.11.2020,fo 3.11.2020,kontr 733 prot dt, fd 42,seri 28165495.amd 5.11.2020,fh 63 dt 5.11.202... 271,642 13221110082020
31.12.2019 reg. 30.12.2019 Dogana Vlore (3737) Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE BLERJE LULE DEKORATIV, FAT NR 654 DT 25.11.2019, F.H NR 22 DT 25.11.2019, U.PROK NR 32 DT 25.11.2019 78,960 17310100872019
13.11.2018 reg. 09.11.2018 Nd-ja Pastrim Gjelbrimit (0909) Garanci te tjera, te vitit te meparshem,Te Dala Nd Pastrimit Fier 2111008, 5% garanci per blerje peme dekorative,urdher per çlirim garancie nr 517 prot dt 31.10.2018,kont 2023/7... 83,940 12021110082018
19.03.2018 reg. 16.03.2018 Bashkia Patos (0909) Shpenz. per rritjen e AQT - lulishtet Bshkia Patos 2112001 peme fat.39 seri 43122689 dt.15.2.2018 fh.12 dt.15.2.2018 49,944 15921120012018
25.05.2017 reg. 24.05.2017 Nd-ja Pastrim Gjelbrimit (0909) Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Nd Pastrimit Fier 2111008 up 26.17.3.2017,njk 2023/3 17.3.2017,njf 2023/96 14.4.2017,pv ,pvmd 134 prot 26.4.2017,fd 45 26.4.2017,s... 1,594,860 3621110082017
20.03.2017 reg. 17.03.2017 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - lulishtet PEME DEKORATIVE PER BASHKINE RROSKOVEC FAT 35 SERI 28165386 DT 03/03/2017 UP103 DT 05/12/2016 438,000 14321130012017
27.02.2017 reg. 24.02.2017 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - lulishtet PEME DEKORATIVE PER BASHKINE RROSKOVEC FAT 33 SERI 28165384 DT 07/02/2017 PV I KBV NR 5 DT 27/12/2016 450,000 831130012017
15.08.2016 reg. 15.08.2016 Nd-ja Pastrim Gjelbrimit (0909) Sherbime te pastrimit dhe gjelberimit Nd Pastrimit Fier 2111008 likujdim fature 250,776 8821110082016
09.12.2015 reg. 07.12.2015 Drejtoria Rajonale AKU Vlore (3737) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005130 DRAKU BLERJE MATERIALE TE TJERA FAT NR 2013 DAT 01.12.2015 88,200 10810051302015
17.04.2015 reg. 16.04.2015 Bashkia Roskovec (0909) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Raskovec 2113001 clirim garancie 160,320 10921130012015
31.12.2014 reg. 30.12.2014 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - lulishtet Bashkia Raskovec 2113001 likujdim fature 3,046,080 34821130012014
23.09.2014 reg. 22.09.2014 Qarku Fier (0909) Shpenz. per rritjen e AQT - te tjera ndertimore Qarku Fier 2049001 peme dekorative 174,000 14720490012014
31.07.2014 reg. 30.07.2014 Bashkia Roskovec (0909) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Raskovec 2113001 likujdim fature 195,243 20021130012014
04.06.2014 reg. 04.06.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Sherbimeve Publike Fier 2111006 likujdim fature 202,080 10021110062014
13.05.2014 reg. 12.05.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRURE DEKORATIV ND E SHERB PUBLIKEFIER 259,320 8421110012014
09.12.2013 reg. 06.12.2013 Ndermarrja e Sherbimeve Publike Fier (0909) no category ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE 46,800 14521110062013
17.10.2013 reg. 16.08.2013 Klubi I Futbollit Fier (0909) no category LIKUJDIM FATURE SHUMESPORTI FIER 2111013 478,200 10121110132013
05.08.2013 reg. 19.06.2013 Bashkia Roskovec (0909) no category PEME DEKORATIVE BASHKIA RROSKOVEC 3,709,617 101/121130012013
31.07.2013 reg. 19.06.2013 Bashkia Roskovec (0909) no category PEME DEKORATIVE BASHKIA RROSKOVEC 3,709,617 101/121130012013
08.04.2013 reg. 08.04.2013 Ndermarrja e Sherbimeve Publike Fier (0909) no category LIKUJDIM FATURE ND E SHERBIMEVE PUBLIKE FIER 2111006 129,000 2721110062013
26.02.2013 reg. 25.02.2013 Drejtorita e Bujqesise Fier (0909) no category SHP PER MIUN E ARAVE DREJT E BUJQ DHE USHQIMIT FIER 374,400 3410050092013
17.04.2012 reg. 10.04.2012 Nd-ja Komunale Banesa (0909) no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 133,200 6121110062012