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ARDIT/P

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

12.9 mValue, lekë
19Payments
8Institutions
05.2012 – 08.2014Period
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 Elbasan (0808) 6 10,902,496
Komuna Fier-Shegan (0922) 3 707,200
Komuna Karine (0827) 2 563,116
Komuna Grabian (0922) 2 306,959
Komuna Bradashesh (0808) 3 218,465
Komuna Zavaline (0808) 1 89,386
Komuna Gjocaj (0827) 1 65,466
Dega e rezervave Elbasan (0808) 1 19,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 400,000
Te tjera materiale dhe sherbime speciale 1 239,999
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1 170,400
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1 136,800
Sherbime te tjera 1 66,960
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 65,466
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 19,200

Payments to ARDIT/P

19 payments
Executed Institution Expense category Amount Invoice
13.08.2014 reg. 11.08.2014 Komuna Fier-Shegan (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te 5% Garanci Investimi rruga Kashtbardhe - Qerret, sipas fat tatim s... 400,000 17426030012014
06.08.2014 reg. 05.08.2014 Komuna Gjocaj (0827) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Materiale komuna gjocaj ne favor te Ardit/P Elbasan fatur nr 19 dt 22.07.2014 65,466 19326800012014
22.07.2014 reg. 22.07.2014 Dega e rezervave Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega Rezervave materiale 19,200 8210160942014
17.07.2014 reg. 17.07.2014 Komuna Fier-Shegan (0922) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2603001 Komuna Fier-Shegan, Sa xhirojme per likujdim te punimeve per rrethimin e shkolles Qerret i Ri sipas fat me tvsh seri 03493... 170,400 15026030012014
11.07.2014 reg. 10.07.2014 Komuna Grabian (0922) Sherbime te tjera KOM.GRABIAN blerje cakulli fat.16 dt.07.07.2014 nr.03493771 urdh,prok.14 dt.27.06.2014 66,960 9226120012014
07.07.2014 reg. 03.07.2014 Komuna Fier-Shegan (0922) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2603001 Komuna Fier-Shegan, Sa xhirojme ne llogari per likjud te detyrimit me U.Prokurimi nr.10, dt:11.06.2014, fat seri 03493765,... 136,800 13426030012014
23.06.2014 reg. 20.06.2014 Komuna Grabian (0922) Te tjera materiale dhe sherbime speciale 2612001 KOM.GRABIAN blerje matriale ndertimi fat.11 dt.18.06.2014 nr.serise 03493764 239,999 8126120012014
04.12.2013 reg. 03.12.2013 Bashkia Elbasan (0808) no category Bashkia Elbasan kthim garancie rruga te ullishta 196,052 70421090012013
12.11.2013 reg. 25.10.2013 Bashkia Elbasan (0808) no category Bashkia Elbasan kthim garancie rr Azmi Stringa 349,073 60821090012013
21.10.2013 reg. 12.09.2013 Bashkia Elbasan (0808) no category Bashkia Elbasan sist asfalt rr Ullishte 2,116,803 48521090012013
18.06.2013 reg. 11.06.2013 Bashkia Elbasan (0808) no category Bashkia Elbasan sist rr'' Azmi Stringa '' 3,282,390 31021090012013
16.04.2013 reg. 15.04.2013 Bashkia Elbasan (0808) no category Bashkia Elbasan sist asf rr Ullishtes 1,608,178 17921090012013
21.02.2013 reg. 20.02.2013 Komuna Zavaline (0808) no category Garanci Komuna Zavaline Elbasan 89,386 1924000012013
30.10.2012 reg. 29.10.2012 Komuna Bradashesh (0808) no category investim Kom Bradashesh 2381001 92,196 26023810012012
24.09.2012 reg. 19.09.2012 Bashkia Elbasan (0808) no category Bashkia Elbasan sist asf rruge 3,350,000 52321090012012
12.09.2012 reg. 07.09.2012 Komuna Karine (0827) no category Kthim garanci punimesh per shkollen karine ne favor te Ardit shpk 100,356 14426810012012
16.05.2012 reg. 14.05.2012 Komuna Karine (0827) no category Rrethim shkolle Karine nga Komuna Karine ne favor te Ardit/P 462,760 8726810012012
16.05.2012 reg. 10.05.2012 Komuna Bradashesh (0808) no category investim Kom Bradashesh 2381001 66,013 12423810012012
16.05.2012 reg. 10.05.2012 Komuna Bradashesh (0808) no category investim Kom Bradashesh 2381001 60,256 12323810012012