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AUGUR ALKU

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

835 kValue, lekë
12Payments
4Institutions
04.2017 – 10.2020Period
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
Instituti Studimeve te Transportit Tirane (3535) 7 373,514
Qendra Sociale "Strehëza Tiranë" (3535) 2 236,550
Q.Form. Profes. Nr.1 Tirane (3535) 1 119,320
Agjencia e Zhvillimit te Territorit 2 105,840

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10 729,384
Shpenzime per pritje e percjellje 2 105,840

Payments to AUGUR ALKU

12 payments
Executed Institution Expense category Amount Invoice
16.10.2020 reg. 15.10.2020 Instituti Studimeve te Transportit Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006099 Instituti i Transportit bl. mat pas. up nr 7, dt 15.09.2020, pv dt 21.09.2020, ft nr 63527491, dt 24.09.2020, fh nr 3 dt 2... 70,030 13210060992020
16.06.2020 reg. 15.06.2020 Q.Form. Profes. Nr.1 Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010216 D.R.F.P.P.Nr.1 Tirane lik ft mater pastr nr 09 dt 9.6.20 sr 63527483 fh 6 dt 9.6.20 u prok 11 dt 9.6.20, 119,320 6610102162020
01.06.2020 reg. 28.05.2020 Instituti Studimeve te Transportit Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006099 Instituti i Transportit (sipas tabeles se miratimit Min Fin) materiale pastrimi up nr 3 date 07.05.2020 fat sr 63527481 da... 28,900 6810060992020
14.05.2020 reg. 13.05.2020 Qendra Sociale "Strehëza Tiranë" (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101819, qendra streheza lik ft mater pastr nr 2 dt 24.2.20 sr 63527476 fh 2 dt 24.2.20 pv 13.2.20 118,350 1821018192020
12.03.2020 reg. 11.03.2020 Agjencia e Zhvillimit te Territorit Shpenzime per pritje e percjellje 1087028, AZHT pritje percjellje pv nr 585/1 dt 05.03.2020 fat nr 63527478 fh nr 6 dt 06.03.2020 54,432 4210870282020
08.11.2019 reg. 05.11.2019 Instituti Studimeve te Transportit Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006099 Instituti i transportit Materiale pastrimi up nr 20 date 11.10.2019 fat sr 63527471 date 15.10.2019 fh nr 8 date 15.10.201... 59,724 17110060992019
18.07.2019 reg. 17.07.2019 Agjencia e Zhvillimit te Territorit Shpenzime per pritje e percjellje 1087028,AZHT, Lik blerje vule , kerkese nr 1937 dt 12.07.2019 , dt 12.07.2019 , pv 1937/2 prot 15.07.2019 pv 1937/1 dt 15.07.2019... 51,408 10210870282019
17.05.2019 reg. 15.05.2019 Qendra Sociale "Strehëza Tiranë" (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101819, qendra STREHEZA, lik ft blerje mat pastrimi nr 63527464 dt 6.5.19 fh 1 dt 6.5.19, pv 24.4.19, pvmd 6.5.19 118,200 721018192019
26.04.2019 reg. 24.04.2019 Instituti Studimeve te Transportit Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006099 Instituti i transportit Materiale pastrimi up nr 3 date 10.04.2019 pv date 12.04.2019 fat sr 12067109 date 17.04.2019 fh n... 49,490 4810060992019
11.12.2018 reg. 06.12.2018 Instituti Studimeve te Transportit Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Instituti Transportit lik materiale pastrimi ,up 27 dt 21.11.2018,pv dt 26.11.2018,ft nr sr 12067107 fh nr 7 dt 04.12.2018 40,040 19310060992018
22.05.2018 reg. 21.05.2018 Instituti Studimeve te Transportit Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Instituti Transportit materiale pastrimi fat nr 12067105 fh nr 4 dt 30.04.2018 59,710 6810060992018
18.04.2017 reg. 14.04.2017 Instituti Studimeve te Transportit Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inst.Transporit materiale pastrimi up nr 11 dt 30.03.2017 fat nr 12067101 fh nr 2 dt 31.03.2017 65,620 3910060992017