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ASTRIT BALA

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

1.6 mValue, lekë
15Payments
4Institutions
02.2012 – 04.2024Period
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
Nd-ja Punetore Nr.1 (3535) 9 1,135,900
Sanatoriumi Tirane (3535) 3 196,000
Agjencia Kombetare e Shoqerise se Informacionit (3535) 2 195,500
INUK (3535) 1 99,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 3 295,000
Sherbime te tjera 3 196,000

Payments to ASTRIT BALA

15 payments
Executed Institution Expense category Amount Invoice
26.04.2024 reg. 23.04.2024 INUK (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016130 IKMT, sherbime mirembajtje aut. U P nr 06 dt 09.04.2024, ft 1/2024 d 09.04.2024, pv md dt 09.04.2024 99,500 18810161302024
26.11.2020 reg. 23.11.2020 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenzime per mirembajtjen e mjeteve te transportit Akshi-Shpenzim i Riparimit te mjetit me targe AA875OD, Procesverbal i rasteve emergjente Nr 4507 Prot. date 17.09.2020, fature nr... 98,500 133910870062020
26.07.2019 reg. 25.07.2019 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenzime per mirembajtjen e mjeteve te transportit Akshi-Shpenzim i Riparimit te mjetit me targe AA875OD, Procesverbal i rasteve emergjente Nr 4217Prot. date 22.07.2019, fature nr 1... 97,000 51310870062019
05.02.2016 reg. 05.02.2016 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' servis ambulance up. 374 dt. 25.12.2015 fat.22(0015484) dt. 27.12.2015 78,000 4410130512016
05.02.2016 reg. 04.02.2016 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' servis ambulance up. 361 dt. 01.12.2015 fat.17(006615) dt. 17.12.2015 75,500 4010130512016
27.11.2015 reg. 26.11.2015 Sanatoriumi Tirane (3535) Sherbime te tjera SUSM SH.Ndroqi servis aotombulance,up nr 339 dt 11.10.2015,pv dt 22.10.2015,fat nr 7 dt 22.10.2015,seri 0015471 42,500 66210130512015
24.10.2013 reg. 14.10.2013 Nd-ja Punetore Nr.1 (3535) no category Nd Punt nr 1 lik pj kemb+rip vazhd kontr 153 dt 18.01.2013 fat 12 dt 03.10.2013 seri 0006581 48,900 221 2101146 2013
17.10.2013 reg. 12.08.2013 Nd-ja Punetore Nr.1 (3535) no category Nd Punt nr 1 lik pj kemb+rip vazhd kontr 153 dt 18.01.2013 fat 37 dt 05.08.2013 seri 0006576 68,600 167 2101146 2013
18.06.2013 reg. 11.06.2013 Nd-ja Punetore Nr.1 (3535) no category Nd Punt nr 1 lik pj kemb+rip vazhd kontr 153 dt 18.01.2013 fat 24 dt 25.05.2013 seri 0006570,fl htr nr 25 dt 25.05.2013 169,900 132 2101146 2013
13.03.2013 reg. 07.03.2013 Nd-ja Punetore Nr.1 (3535) no category Nd Punt nr 1 lik rip impianti urdh prok nr 6 dt 18.01.2013 proc verb dt 18.01.2013 fat nr 5 dt 18.01.2013 seri 0006559 110,000 44 2101146 2013
18.12.2012 reg. 07.12.2012 Nd-ja Punetore Nr.1 (3535) no category Nd/nr 1 punetore lik rip automj urdh prok nr 1142 dt 6.12.2012 proc verb dt 06.12.2012 fat 39dt 06.12.2012 seri 0006542 83,000 28521011462012
17.10.2012 reg. 16.10.2012 Nd-ja Punetore Nr.1 (3535) no category Nd/nr 1 punetore lik rip automj urdh prok nr 114 dt 10.10.2012 proc verb dt 11.10.2012 fat 37dt 11.10.2012 seri 0006540 139,500 22621011462012
21.09.2012 reg. 18.09.2012 Nd-ja Punetore Nr.1 (3535) no category Nd/nr 1 punetore lik rip automj urdh prok nr 96 dt 04.09.2012 proc verb dt 11.09.2012 fat 24 dt 11.09.2012 seri 0006539 99,000 19921011462012
13.03.2012 reg. 24.02.2012 Nd-ja Punetore Nr.1 (3535) no category Nd/nr 1 punetore likgoma urdh prok nr 22 dt 14.02.2012 proc verb dt 21.02.2012 fat 12 dt 21.02.2012 seri 2829543 fl hyrje nr 20 dt... 400,000 3121011462012
16.02.2012 reg. 10.02.2012 Nd-ja Punetore Nr.1 (3535) no category Nd/nr 1 punetore lik riparim urdh prok 7 dt 10.01.2012 proc verb dt 11.01.2012 fat nr 16 dt 12.01.2012 seri 2829541 17,000 2021011462012