Home› Beneficiaries

AMR

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

361 mValue, lekë
98Payments
3Institutions
10.2017 – 08.2026Period
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
Bashkia Shijak (0707) 96 360,526,229
Drejtori Rajonale AKPA Durres (0707) 1 100,000
Sherbimi mjeko ligjor (3535) 1 45,460

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 93 360,277,289
Shpenzime per pritje e percjellje 2 224,590
Shpenzime per aktivitete sociale per personelin 2 115,450
Kancelari 1 54,360

Payments to AMR

98 payments
Executed Institution Expense category Amount Invoice
11.10.2022 reg. 10.10.2022 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit SIPERMARRJE PASTRIMI TETOR FAT 13 DT 31.12.2022 KONT11232 DT 31.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707 2,994,194 57521080012022
11.10.2022 reg. 10.10.2022 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit SIPERMARRJE PASTRIMI SHTATOR FAT 12 DT 31.12.2022 KONT11232 DT 31.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707 2,869,250 57421080012022
29.09.2022 reg. 28.09.2022 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit PASTRIM FAT 11 DT 31.12.2021 KONT 11232 DT 23.12.2020 / BASHKIA SHIJAK / 2108001 / TDO 0707 3,334,968 53521080012022
28.02.2022 reg. 25.02.2022 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIJA SHIJAKFAT 10 PASTRIM KONT 11232 DT 23.12.2020 3,391,041 9721080012022
28.02.2022 reg. 25.02.2022 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIJA SHIJAKFAT 9 PASTRIM KONT 11232 DT 23.12.2020 2,914,143 9621080012022
22.12.2021 reg. 21.12.2021 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 8 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH 3,008,966 72621080012021
03.12.2021 reg. 02.12.2021 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 7 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH 2,974,891 67421080012021
25.11.2021 reg. 24.11.2021 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 6 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH 2,758,532 66721080012021
24.09.2021 reg. 23.09.2021 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 3 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH 2,776,565 53221080012021
24.09.2021 reg. 23.09.2021 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 2 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH 2,127,684 53121080012021
24.09.2021 reg. 23.09.2021 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 01 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH 892,467 53021080012021
26.07.2021 reg. 23.07.2021 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 3 SIP PASTRIMI MAJ 20 3,021,486 39621080012021
26.07.2021 reg. 23.07.2021 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 05 SIP PASTRIMI KORRIK 20 3,149,322 39521080012021
26.07.2021 reg. 23.07.2021 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 04 SIP PASTRIMI QERSHOR 20 3,059,062 39421080012021
08.10.2020 reg. 07.10.2020 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit PASTRIMI PRILL ,KONTR. 1576 DT 4.5.17 LIK FAT 2 DT 30.4.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 3,177,006 59321080012020
10.09.2020 reg. 09.09.2020 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit PASTRIMI MARS ,KONTR. 1576 4.5.17, LIK FAT 01 DT 31.3.20/ BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 3,270,903 52021080012020
10.09.2020 reg. 09.09.2020 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit PASTRIMI JANAR ,KONTR. 1576 4.5.17, LIK FAT 47 DT 29.2.20/ BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 3,071,209 51921080012020
10.09.2020 reg. 09.09.2020 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit PASTRIMI JANAR ,KONTR. 1576 4.5.17, LIK FAT 46 DT 31.1.20/ BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 3,259,253 51821080012020
24.06.2020 reg. 23.06.2020 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 PASTRIM DHJETOR 2019 KONTRATE 1576 DT 04.05.2017 FAT 44 DT 31.12.2019 3,287,401 34421080012020
04.06.2020 reg. 03.06.2020 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK PASTRIMI SHTATOR ,KONTR. 1576 DT 4.5.17 LIK FAT 37 DT 30.9.2019 3,152,752 31521080012020
01.06.2020 reg. 28.05.2020 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit PASTRIMI NENTOR KONTR. 1576 DT 4.5.17 LIK FAT 41 DT 30.11.2019 /BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES 3,183,457 29221080012020
22.05.2020 reg. 21.05.2020 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit PASTRIMI TETOR, KONTR. 1576 DT 4.5.17 LIK FAT 39 DT 31.10.19 /BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES 3,251,011 27421080012020
12.02.2020 reg. 11.02.2020 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik fat 36 DT 31.8.2019; KONTRATE 1576 DT 4.5.2017 3,500,000 9221080012020
24.12.2019 reg. 23.12.2019 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 PASTRIMI I QYTETIT KORRIK KONTR. 1576 DT 4.5.19 LIK FAT 34 DT 31.7.19 3,719,013 61521080012019
28.10.2019 reg. 25.10.2019 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 PASTRIMI QERSHOR ,KONTR. 1576 DT 4.5.17 LIK FAT 33 DT 30.6.19 3,190,926 51521080012019
Showing 51–75 of 98 1 2 3 4