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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
16.10.2019 reg. 15.10.2019 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 31 dt 31.5.2019; kontrate 1573 dt 4.5.2017 3,062,648 49421080012019
19.07.2019 reg. 18.07.2019 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 28 DT 30.4..2019; KONTRATE 1576 DT 4.5.2017 3,194,213 37721080012019
19.07.2019 reg. 18.07.2019 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 28 DT 28.2.2019; KONTRATE 1576 DT 4.5.2017 3,187,340 376 21080012019
05.07.2019 reg. 04.07.2019 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK SIPERMARRJA MARS ,KONTR. 1576 DT 4.5.17 LIK FAT 29 DT 30.3.19 3,188,366 35021080012019
17.05.2019 reg. 16.05.2019 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 SIPERMARRJA JANAR ,KONTR. 1576 DT 4.5.17 LIK FAT 27 DT 31.1.19 3,189,731 24621080012019
17.05.2019 reg. 16.05.2019 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 SIPERMARRJA DHJETOR ,KONTR. 1576 DT 4.5.17 LIK FAT 25 DT 31.12.18 3,175,467 24521080012019
17.05.2019 reg. 16.05.2019 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 SIPERMARRJA NENTOR ,KONTR. 1576 DT 4.5.17 LIK FAT 24 DT 30.11.18 3,187,340 23821080012019
19.04.2019 reg. 18.04.2019 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 KONTRATE 1576 DT 4.5.2017; FAT 23 DT 31.10.2018 3,194,213 18421080012019
19.04.2019 reg. 18.04.2019 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 KONTRATE 1576 DT 4.5.2017; FAT 19 DT 16.8.2018 453,540 18321080012019
04.04.2019 reg. 03.04.2019 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik fat 22 dt 1.10.2018 kontrate 1573 dt 4.5.2017 3,153,050 13821080012019
27.02.2019 reg. 26.02.2019 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 , fat 20dt 3.9.2018 kontrate 1576 dt 4.5.2017 3,400,000 8921080012019
05.10.2018 reg. 04.10.2018 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 18 DT 31.7.2018 ;KONTRATE 1576 DT 4.5.2017 3,290,923 48421080012018
05.10.2018 reg. 04.10.2018 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT16 DT 4.7.2018; KONTRATE 1576 DT 4.5.2017 3,164,233 48321080012018
17.07.2018 reg. 16.07.2018 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 URDH PROK 636 DT 20.2.2017 FAT 14 DT 16.6.2018 3,291,222 32921080012018
30.05.2018 reg. 29.05.2018 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik kontrate 1573 dt 4.5.2017 lik fat 13 dt 15.5.2018 3,115,227 24121080012018
30.05.2018 reg. 29.05.2018 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik kontrate 1573 dt 4.5.2017 lik fat12 DT 2.4.2018 3,285,843 24021080012018
07.05.2018 reg. 04.05.2018 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 11 DT 2.2.2018 2,825,552 191 21080012018
07.05.2018 reg. 04.05.2018 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 10 DT 1.2.2018 3,139,438 19021080012018
07.05.2018 reg. 04.05.2018 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 9 DT 19.12.2017,KONTRATE 1573 DT 4.5.2017 3,287,707 18621080012018
29.03.2018 reg. 28.03.2018 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik kontrate 1573 dt 4.5.2017 fat 8 1.12.2017 3,188,873 10321080012018
23.02.2018 reg. 22.02.2018 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 7 DT 6.11.2017 KONTRATE 1573 DT 4.5.2017 5,351,000 66 21080012018
08.02.2018 reg. 07.02.2018 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik kontrate 1573 dt 4.5.2017 lik fat 6 dt 4.10.2017 3,191,225 3021080012018
10.10.2017 reg. 06.10.2017 Bashkia Shijak (0707) Sherbime te pastrimit dhe gjelberimit 0707 BASHKIJA SHIJAK 2108001 LIK KONTRATE 1576 DT 4.5.2017 LIK FATR 3.5.24 DT 18.9.2017 11,400,000 45721080012017
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