Home› Beneficiaries

AUREL NUKAJ

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

1.3 mValue, lekë
11Payments
5Institutions
09.2012 – 06.2016Period
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
Agjencia e Auditimit te Fondeve te BE (3535) 7 1,060,440
Instituti i Zhvillimit te Arsimit (3535) 1 98,200
Qarku Diber (0606) 1 69,900
Shkolla "Kristo Isak", Berat (0202) 1 30,000
Avokati i popullit (3535) 1 7,000

What it was paid for

CategoryPaymentsValue, lekë
Unspecified 2 234,290
Te tjera materiale dhe sherbime speciale 1 98,200

Payments to AUREL NUKAJ

11 payments
Executed Institution Expense category Amount Invoice
09.06.2016 reg. 09.06.2016 Instituti i Zhvillimit te Arsimit (3535) Te tjera materiale dhe sherbime speciale Int. Zhvill Arsimit dizenjim prodh baner up 12 d t 15.6.2016 pv 16.5.2016 ft 42 dt 7.6.2016 s 5260592 98,200 16010110752016
07.02.2014 reg. 07.02.2014 Agjencia e Auditimit te Fondeve te BE (3535) Unspecified AGJENS AUD FOND BE . materia publikimi,up.9,18.1.2013,pv3,21.1.2013,rp.22.1.2013,fh58,10.12.2013,f10,8.12.2013,s5260560 85,800 2510101022014
22.01.2014 reg. 21.01.2014 Agjencia e Auditimit te Fondeve te BE (3535) Unspecified AGJENS AUD FOND BE . materiale publikimi up.9,18.1.2013,pv3,21.1.2013,rp.22.1.2013,fh 57,20.11.2013,f4,20.11.2013,f4,20.11.2013, 148,490 0810101022014
16.12.2013 reg. 12.12.2013 Avokati i popullit (3535) no category A.POPULLIT , lik ft bl kartvizita up dt 21.10.2013, seri 5260553 dt 24.10.2013, fh dt 24.10.2013 7,000 26710660012013
26.09.2013 reg. 11.07.2013 Agjencia e Auditimit te Fondeve te BE (3535) no category 602AAFBE kartvizita up 21.1.13 pv 21.1.13 f 10.5.13 s 009799 fh 8.7.13 63,000 16210101022012
26.09.2013 reg. 11.07.2013 Agjencia e Auditimit te Fondeve te BE (3535) no category 602AAFBE kartvizita up 21.1.13 pv 21.1.13 f 2.5.13 s 009798 fh 8.7.13 60,700 16110101022012
26.04.2013 reg. 25.04.2013 Agjencia e Auditimit te Fondeve te BE (3535) no category 602AAFBE MATERIALE E SHERBIME SPECIALE UP9,21.1.2013,FH9,23.3.2013,PVMD9,29.3.2013,F44,18.1.2013,S00974 225,000 9110101022012
17.12.2012 reg. 30.11.2012 Agjencia e Auditimit te Fondeve te BE (3535) no category 602 Agjens e Auditit te Fondeve te BE up.36,19.11.2012,fh35,19.11.2012,pvmd35,19.11.2012,f39,20.11.2012,s009789 230,550 19310101022012
22.10.2012 reg. 16.10.2012 Shkolla "Kristo Isak", Berat (0202) no category materiale likujdim fatura 33 date 03.09.2012 nga shkolla kristo isak 1011087 30,000 9610110872012
17.10.2012 reg. 15.10.2012 Qarku Diber (0606) no category K.QARKUT 2046001 SKANIME DHE PRINTIME FAT NR 34 DATE 14.09.12 69,900 19620460012012
11.09.2012 reg. 05.09.2012 Agjencia e Auditimit te Fondeve te BE (3535) no category 602 Agjens e Auditit te Fondeve te BE up22,03.09.2012,fh21,03.09.2012,pvmd21,03.09.2012,f30,03.09.2012,s009780, 246,900 13310101022012