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AUREL

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

4.0 mValue, lekë
41Payments
4Institutions
05.2012 – 08.2026Period
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 Memaliaj (1134) 23 2,402,250
Bashkia Tepelene (1134) 11 831,270
Drejtoria e Sherbimit (1134) 6 710,150
Sp. Tepelene (1134) 1 78,414

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 10 1,075,880
Te tjera materiale dhe sherbime speciale 9 894,470
Sherbime te tjera 7 664,438
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6 558,350
Materiale dhe pajisje labratorik e te sherbimit publik 2 238,320
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 119,520
Shpenzime per mirembajtjen e objekteve ndertimore 1 78,414
Te tjera transferta tek individet 1 72,000

Payments to AUREL

41 payments
Executed Institution Expense category Amount Invoice
19.08.2026 reg. 18.08.2026 Bashkia Memaliaj (1134) Materiale dhe pajisje labratorik e te sherbimit publik TUBA UJI FTNR 49 DT 13.08.2026 BASHKI MEMALIAJ 118,800 47821430012026
19.08.2026 reg. 18.08.2026 Bashkia Memaliaj (1134) Materiale dhe pajisje labratorik e te sherbimit publik TUBA UJI FTNR 48 DT 13.08.2026 BASHKI MEMALIAJ 119,520 47921430012026
04.08.2026 reg. 03.08.2026 Drejtoria e Sherbimit (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 46 DT 29.07.2026 DREJTORI SHERBIMI MEMALIAJ 117,600 9321430022026
13.07.2026 reg. 07.07.2026 Drejtoria e Sherbimit (1134) Sherbime te tjera FT NR 36 DT 04.07.2026 DREJTORI SHERBIMI MEMALIAJ 118,800 7621430022026..
26.06.2026 reg. 24.06.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative FT NR 28 DT 19.06.2026 BASHKI MEMALIAJ 120,000 34321430012026
26.06.2026 reg. 24.06.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative FT NR 29 DT 19.06.2026 BASHKI MEMALIAJ 119,880 34221430012026
23.06.2026 reg. 22.06.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative FT NR23 DT 28.05.2026 BASHKI MEMALIAJ 98,200 33021430012026
10.06.2026 reg. 09.06.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative ft nr 24 dt 29.05.2026 bashki memaliaj 98,800 29921430012026
10.06.2026 reg. 09.06.2026 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 26, 27 DT 05.06.2026 MATERIALE NDERTIMI BASHKI TEPELENE 109,750 34821420012026
28.04.2026 reg. 24.04.2026 Drejtoria e Sherbimit (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 15 DT 21.04.2026 DREJTORI SHERBIMI MEMALIAJ 118,000 4421430022026
28.04.2026 reg. 27.04.2026 Drejtoria e Sherbimit (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 16 DT21.04.2026 DREJTORI SHERBIMI MEMALIAJ 118,000 4321430022026
28.04.2026 reg. 27.04.2026 Bashkia Memaliaj (1134) Te tjera materiale dhe sherbime speciale FT NR 17 DT 23.04.2026 BASHKI MEMALIAJ 114,000 20921430012026
11.08.2025 reg. 07.08.2025 Bashkia Memaliaj (1134) Te tjera materiale dhe sherbime speciale BLERJE DERRASA FT NR 26/05.08.2025 BASHKI MEMALIAJ 117,600 40321430012025
30.06.2025 reg. 27.06.2025 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative UNIFORMA FT NR 23/26.06.2025 BASHKI MEMALIAJ 120,000 31721430012025
28.05.2025 reg. 27.05.2025 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative BLERJE CIMENTO FT NR 18/15.05.2025 BASHKI MEMALIAJ 117,000 24721430012025
28.05.2025 reg. 27.05.2025 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative BLERJE BLLOQE FT NR 19/16.05.2025 BASHKI MEMALIAJ 120,000 24621430012025
08.04.2025 reg. 07.04.2025 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative FT NR 14/01.04.2025 BASHKI MEMALIAJ 118,800 15621430012025
27.03.2025 reg. 26.03.2025 Sp. Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore EMERGJENCE FT NR 13/26.032025 SPITALI TEPELENE 78,414 5210130862025
07.03.2025 reg. 06.03.2025 Bashkia Memaliaj (1134) Sherbime te tjera FT NR5/24.02.2025 BASHKI MEMALIAJ 99,000 8321430012025
21.01.2025 reg. 31.12.2024 Bashkia Memaliaj (1134) Sherbime te tjera ft nr 17/23.12.2024 bashki memaliaj 69,300 56221430012024
31.12.2024 reg. 30.12.2024 Bashkia Memaliaj (1134) Sherbime te tjera MATERIALE FT NR 16/16.12.2024 BASHKI MEMALIAJ 99,860 54721430012024
31.12.2024 reg. 30.12.2024 Bashkia Memaliaj (1134) Sherbime te tjera MATERIALE FT NR 15/16.12.2024 BASHKI MEMALIAJ 99,900 54621430012024
27.11.2024 reg. 26.11.2024 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative FT NR 6/04.09.2024 BASHKI MEMALIAJ 118,200 47421430012024
27.11.2024 reg. 26.11.2024 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative FT NR 3/22.06.2024 BASHKI MEMALIAJ 45,000 47321430012024
24.10.2024 reg. 18.10.2024 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale Blerje materiale emergjenca per banesa B.Tepelene 99,920 63921420012024
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