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ANEL & CO

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

149 mValue, lekë
300Payments
8Institutions
10.2020 – 09.2025Period
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 Gjirokaster (1111) 125 104,426,657
Komuna Dropull I Poshtem (1111) 82 35,100,403
Bashkia Libohove (1111) 86 7,497,490
Zyra e administrimit dhe kordinimit Butrint (3731) 1 959,983
Zyra Arsimore Sarandë (3731) 2 406,490
Q.Form. Profes.Vlore (3737) 2 234,720
Shtepia e te moshuarve Gjirokaster (1111) 1 120,000
Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1 26,500

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 277 141,944,342
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7 5,382,152
Te tjera materiale dhe sherbime speciale 6 484,447
Te tjera transferta per institucionet jo-fitim prurese 1 304,800
Shpenzime per situata te veshtira dhe per fatekeqesi 6 301,782
Sherbime te tjera 2 234,720
Sherbim per ngrohje 1 120,000

Payments to ANEL & CO

300 payments
Executed Institution Expense category Amount Invoice
17.01.2025 reg. 16.01.2025 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.422, Fatura nr.46437 dt 27.12.2024, Flete hyrje nr.101 dt 27.12.2024, Fatura nr.46517 dt 3... 132,070 53124520012024
06.01.2025 reg. 31.12.2024 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fature nr 46+431 dt 23.12.2024,fh nr 39 dt 23.12.2024,kontrate nr 4032 dt 15.05.2024 17,031,430 108521150012024
06.01.2025 reg. 31.12.2024 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,kontrate nr 4032 dt 15.05.2024,permbledhesenr 11 dt 30.12.2024 996,416 106521150012024
31.12.2024 reg. 31.12.2024 Bashkia Libohove (1111) Karburant dhe vaj 2116001 Bashkia Libohove Gj. karburant fat nr 46438/2024 dt 27.12.2024 fh nr 85 dt 27.12.2024 kontr 976 dt 07.05.2024 39,200 41321160012024
31.12.2024 reg. 30.12.2024 Bashkia Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Gaz i lengshem,fature nr 1900003 dt 05.12.2024,fh nr 62dt 05.12.2024 224,440 105921150012024
30.12.2024 reg. 27.12.2024 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, Kont.422, Fature nr.46417 dt 17.12.2024, Flete hyrje nr.95 dt 17.12.2024. 238,034 51824520012024
27.12.2024 reg. 26.12.2024 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001, Bashkia Dropull. Karburant sipas VKB nr.35 dt 30.08.2024 me relacion teknik, Fatura nr.46416 dt 17.12.2024, Flete hyrje n... 147,113 51524520012024
27.12.2024 reg. 26.12.2024 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,permbledhese nr 10 dt 24.12.2024,kontrate nr 4032 dt 15.05.2024 1,459,624 103621150012024
26.12.2024 reg. 24.12.2024 Bashkia Libohove (1111) Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 1902002/2024 dt 23.12.2024 fh nr 81 dt 23.12.2024 kontr 976 dt 07.05.2024 98,512 40021160012024
26.12.2024 reg. 24.12.2024 Bashkia Libohove (1111) Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46427/2024 dt 20.12.2024 fh nr 80 dt 20.12.2024 kontr 976 dt 07.05.2024 39,176 39721160012024
24.12.2024 reg. 23.12.2024 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fat nr 46305 dt 21.11.2024fh nr 28 dt 21.11.2024 580,979 101621150012024
23.12.2024 reg. 20.12.2024 Bashkia Libohove (1111) Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46112/2024 dt 13.12.2024 fh nr 78 dt 13.12.2024 kontr 976 dt 07.05.2024 up nr 720 dt... 30,135 39121160012024
20.12.2024 reg. 19.12.2024 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fature nr 46282,46293,46304,fh nr 25,26,27 dt 19.11.2024 dt 08.11.2024, 1,000,773 98421150012024
19.12.2024 reg. 18.12.2024 Komuna Dropull I Poshtem (1111) Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Karburant, Kont.929, Faturat nr.46397 dt 06.12.2024, nr.46409 dt 11.12.2024, Flet hyrje nr.89/1 dt 06.12... 244,419 50024520012024
19.12.2024 reg. 18.12.2024 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, Kont.422, Permbledhese faturash. 385,937 49824520012024
12.12.2024 reg. 11.12.2024 Komuna Dropull I Poshtem (1111) Shpenzime per situata te veshtira dhe per fatekeqesi 2452001, Bashkia Dropull. Karburant per projektin, Kont.929, Fatura nr.46332 dt 27.11.2024, Flete hyrje nr.85 dt 27.11.2024. 8,313 47624520012024
12.12.2024 reg. 11.12.2024 Bashkia Libohove (1111) Karburant dhe vaj 2116001 Bashkia Libohove Gj. karburant fat nr 46400/2024 dt 06.12.2024 fh nr 77 dt 06.12.2024 kontr 976 dt 07.05.2024 74,771 37521160012024
12.12.2024 reg. 11.12.2024 Bashkia Libohove (1111) Karburant dhe vaj 2116001 Bashkia Libohove Gj karburant fat nr 46333/2024 dt 27.11.2024 fh nr 72 dt 27.11.2024 kontr 1147/9 dt29.07.2024 9,653 37321160012024
12.12.2024 reg. 11.12.2024 Bashkia Libohove (1111) Karburant dhe vaj 2116001 Bashkia Libohove Gj. karburant fat nr 46331/2024 dt 27.11.2024 fh nr 71 dt 27.11.2024 kontr 976 dt 07.05.2024 20,587 37221160012024
11.12.2024 reg. 10.12.2024 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fature nr 46280 dt 05.11.2024,fh nr 24 dt 05.11.2024 216,289 97121150012024
05.12.2024 reg. 04.12.2024 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. karburant dhe vaj,fature nr 45501,45505,44523 dt 22.10.2024.fh dt 22.10.2024 864,522 93321150012024
02.12.2024 reg. 27.11.2024 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, Kont.422, Permbledhese faturash. 514,370 44924520012024
27.11.2024 reg. 26.11.2024 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fature nr 46203,46221,46225 dt 31.10.2024,kontrate nr 4032 dt 15.05.2024 437,962 87421150012024
27.11.2024 reg. 26.11.2024 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Te tjera materiale dhe sherbime speciale likujdojme faturen nr 198989 data 19.11.2024 up nr 39 data 11.10.2024 Shkolla A.A 26,500 11810121642024
26.11.2024 reg. 25.11.2024 Bashkia Libohove (1111) Karburant dhe vaj 2116001 Bashkia Libohove Gj. Karburant, Kont.976, Fatura nr.46297 dt 18.11.2024, Flete hyrje nr.68 dt 18.11.2024. 99,256 34621160012024
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