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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
27.12.2022 reg. 23.12.2022 Bashkia Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster.Gaz , fatura nr.14191 dt.16.12.2022. 35,287 125521150012022
21.12.2022 reg. 20.12.2022 Komuna Dropull I Poshtem (1111) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull. Karburant , fatura nr.140912,14102,14121,14160,141712,flete hyrje nr. 175,176,177,178,180,dt. 14.12.2022. 318,418 50624520012022
15.12.2022 reg. 14.12.2022 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr.139813,140217,140411,140723,140913,dt. 06.12.2022.Kontrate nr. 4737,dt. 16.05.202... 1,110,596 118421150012022
15.12.2022 reg. 14.12.2022 Bashkia Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster.gaz i lengshem fat 12963 dt 23.11.2022 46,150 118221150012022
13.12.2022 reg. 12.12.2022 Komuna Dropull I Poshtem (1111) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull. karburant tabele permbledhese e faturave te dt 05.12.2022 dhe te fh dt 05.12.202 kontr 778 dt 06.05.2022... 496,178 48124520012022
13.12.2022 reg. 12.12.2022 Bashkia Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster gaz i lengshem fat nr 13872 dt 14.11.2022 fh nr 76 dt 14.11.2022 up nr 537 dt 02.08.2022 ftese oferte... 35,470 117021150012022
12.12.2022 reg. 07.12.2022 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant, fatura nr.13891,13904,139411,13953,13961,dt. 23.11.2022.Kontrate nr. 4737,dt. 16.05.2022. 599,564 113821150012022
02.12.2022 reg. 24.11.2022 Komuna Dropull I Poshtem (1111) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001,Bashkia Dropull. Karburant,fatura nr.113743,13752,137613,137714,138122,1383313/2022, dt. 10.11.2022. Kontrata nr. 778,date... 680,903 46124520012022
30.11.2022 reg. 25.11.2022 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13801,138331,138427,13885,138812, dt. 15.11.2022. Kontrate nr. 4737,dt.16.05.2022... 758,339 110121150012022
25.11.2022 reg. 21.11.2022 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant, fatura nr. 13739,13742,13751,13761,13812,dt. 08.11.2022.Kontrata nr. 4737,dt. 16.05.2022. 698,416 109121150012022
14.11.2022 reg. 11.11.2022 Bashkia Libohove (1111) Karburant dhe vaj 2116001 Bashkia Libohove karburant per MZSH fat nr 24/2022 dt 14.03.2022 fh nr 7 dt 14.03.2022 kontr 900 dt 25.06.2021 likujdim pe... 17,241 31521160012022
10.11.2022 reg. 09.11.2022 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant ,fatura nr. 13651,136721,136822,136912,13701,dt.28.10.2022.Kontrata nr. 4737,dt.16.05.2022. 556,342 102321150012022
10.11.2022 reg. 09.11.2022 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant ,fatura nr. 13584,13593,13602,136111,136217,dt.21.10.2022.Kontrata nr. 4737,dt.16.05.2022. 502,886 102221150012022
07.11.2022 reg. 04.11.2022 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001,Bashkia Dropull. Karburant,permbledhese e faturave dt. 18/10.2022-31.10.2022. Kontrata nr. 778 prot,dt. 06.05.2022. 477,047 44724520012022
27.10.2022 reg. 26.10.2022 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13503,13519,13535,13541,13557,dt.14.10.2022.Kontrate nr. 4737,dt.16.05.2022. 805,311 96721150012022
27.10.2022 reg. 26.10.2022 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13423,13433,13443,13443,13453,dt.07.10.2022.Kontrate nr. 4737,dt.16.05.2022. 632,313 96621150012022
27.10.2022 reg. 26.10.2022 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13273,13288,13295,13306,13331,dt.22.09.2022.Kontrate nr. 4737,dt.16.05.2022. 514,324 96521150012022
20.10.2022 reg. 18.10.2022 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001,Bashkia Dropull.Karburant,faturat date 03-10.2022-17.10.2022. Kontrate nr. 778, dt. 06.05.2022. 571,169 41924520012022
13.10.2022 reg. 10.10.2022 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13343,13351,13361,13377,12853, dt. 27,28,29,30.09.2022.Kontrate nr. 4737,dt.16.05... 196,566 942 121150012022
10.10.2022 reg. 07.10.2022 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001,Bashkia Dropull.Karburant,permbledhese e faturave date 30.09.2022.Kontrate nr. 778, dt. 06.05.2022. 602,490 40924520012022
27.09.2022 reg. 26.09.2022 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13202,13224,13221,13265,13272,dt. 14,15,16,19,20.09.2022.Kontrata nr. 4737,dt. 16... 425,183 88421150012022
22.09.2022 reg. 21.09.2022 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 13132,13143,13153,13186,13191,dt. 13.09.2022. Kontrata nr. 4737, dt. 16.05.2022. 682,894 86821150012022
22.09.2022 reg. 21.09.2022 Bashkia Gjirokaster (1111) Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 13051,13069,13111,13122,13213,dt. 06.09.2022. Kontrata nr. 4737, dt. 16.05.2022. 907,810 86721150012022
15.09.2022 reg. 14.09.2022 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001,Bashkia Dropull. Karburant, faturat dt.12.09.2022.Kontrate nr. 778,dt. 06.05.2022. 207,314 36224520012022
14.09.2022 reg. 13.09.2022 Komuna Dropull I Poshtem (1111) Karburant dhe vaj 2452001,Bashkia Dropull. Karburant, permbledhese e faturave dt. 31.08.2022.Kontrate nr. 778,dt. 06.05.2022. 386,741 35624520012022
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