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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
24.08.2023 reg. 23.08.2023 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,permbledhese faturash date 21.08.2023.Kontrate nr. 458,dt. 10.03.2023. 946,793 33824520012023
18.08.2023 reg. 17.08.2023 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 163612,16371,164113,164211,dt 18-24.07.2023.Kontrate nr. 2727, dt. 17.03.2023. 712,609 67721150012023
15.08.2023 reg. 14.08.2023 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, faturat nr.163013,163014,164011,163112,1631134 dt.13.07.2023, fh,nr.45,46,47,48,49 dt.13.0... 587,235 66921150012023
07.08.2023 reg. 04.08.2023 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, fatura nr.16252,16253,163012 dt.11.07.2023, kontr,nr.2727 dt.17.03.2023 488,248 65821150012023
31.07.2023 reg. 28.07.2023 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, permbledhese faturash date 21.07.2023.Kontrate nr. 458 dt. 10.03.2023. 459,495 29724520012023
28.07.2023 reg. 24.07.2023 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 160914,dt.20.06.2023.Flete hyrje nr. 41,dt.20.06.2023.Kontrate nr. 2727, dt. 17.0... 685,564 60321150012023
12.07.2023 reg. 11.07.2023 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, permbledhese e faturave date 30.06.2023.Kontrata nr.458 date.10.03.2023. 878,840 25224520012023
03.07.2023 reg. 30.06.2023 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant, fatura nr. 159114,15952,15971, dt. 02,06,08.06.2023.Kontrate nr. 2727,dt.17.03.2023. 603,622 50521150012023
19.06.2023 reg. 16.06.2023 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant permbledhese e faturave date 08.06.2023.Kontrate nr. 2727, dt. 17.03.2023. 386,366 47321150012023
14.06.2023 reg. 13.06.2023 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001, Bashkia Dropull. Goma per automjete, fatura,nr.33/2023 dt.22.05.2023 Karburant, permbledhese e faturave dt.12.06.2023 kon... 473,413 21024520012023
01.06.2023 reg. 31.05.2023 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, permbledhese e faturave date 31.05.2023. Kontrate nr. 2727, dt. 17.03.2023. 888,898 41621150012023
30.05.2023 reg. 29.05.2023 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant , faturat permbledhese date 10.05.2023. Kontrate nr. 2727, dt.17.03.2023. 642,826 41021150012023
22.05.2023 reg. 19.05.2023 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant, permbledhe e faturave dt. 03.05.2023.Kontrate nr. 2727, dt. 17.03.2023. 660,921 39021150012023
17.05.2023 reg. 16.05.2023 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,permbledhese e faturave dt.18.04.2023-04.05.2023. Kontrate nr. 458,dt. 10.03.2023. 382,649 16724520012023
08.05.2023 reg. 03.05.2023 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant , faturat permbledhese date 19.04.2023. Kontrate nr. 2727, dt.17.03.2023. 739,918 35621150012023
03.05.2023 reg. 28.04.2023 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, permbledhese e faturave dt. 11.04.2023.Kontrate nr. 2727,dt. 17.03.2023. 453,834 33121150012023
27.04.2023 reg. 26.04.2023 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 152627,15302,15313,dt.05.04.2023.Kontrate nr. 2727,dt.17.03.2023. 354,289 32621150012023
25.04.2023 reg. 24.04.2023 Komuna Dropull I Poshtem (1111) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Karburant,permbledhese e faturave dt.14.04.2023. Kontrate nr. 458,dt. 10.03.2023. 684,305 13824520012023
11.04.2023 reg. 07.04.2023 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001, Bashkia Dropull.Karburant, permbledhese e faturave date 06.03.2023-17.03.2023. Kontrata nr. 778, dt. 06.05.2022. 306,475 12324520012023
13.03.2023 reg. 08.03.2023 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,permbledhese e faturave date 28.02.2023.Kontrate nr.778,dt. 06.05.2022. 717,027 7921150012023
20.02.2023 reg. 17.02.2023 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,permbledhese e faturave dt. 31.01.2023.Kontrata nr. 778,dt. 06.05.2022. 765,138 5021150012023
16.01.2023 reg. 13.01.2023 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001,Bashkia Dropull. Karburant, permbledhese e faturave date 27.12.2022.Kontrate nr. 778,dt. 06.05.2022. 262,223 55424520012022
16.01.2023 reg. 13.01.2023 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,pembledhese e faturave date 28.12.2022.Kontrate nr. 4737,dt. 16.05.2022. 7,390,451 134421150012022
30.12.2022 reg. 29.12.2022 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 14101,14122,14159,14171,14192, dt. 16.12.2022.Kontrate nr. 4737,dt. 16.05.2022./... 776,191 130921150012022
29.12.2022 reg. 28.12.2022 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburat , fatura nr 14221,14232,14247,14252,14262/2022 dt. 23.12.2022.Kontrate nr. 4737,dt.16.05.202... 425,462 1287 21150012022
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