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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
30.05.2024 reg. 29.05.2024 Bashkia Memaliaj (1134) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore FT NR 1/05.04.2024 BASHKI MEMALIAJ 119,520 16521430022024
24.04.2024 reg. 19.04.2024 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 2/09.04.2024 BASHKI TEPELENE 119,500 24821420012024
09.11.2022 reg. 08.11.2022 Drejtoria e Sherbimit (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 14/17.10.2022, FT NR 10/17.10.2022 DREJTORIA E SHERBIME MEMALIAJ 119,750 10921430022022
20.06.2022 reg. 15.06.2022 Drejtoria e Sherbimit (1134) Te tjera materiale dhe sherbime speciale UP NR 8/09.06.2022 , FT NR 9/10.06.2022 DREJTORIA ESHERBIMEBE MEMALIAJ 118,000 5821430022022
08.06.2022 reg. 07.06.2022 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale up nr 69/1 dt 23.05.2022 ft nr 8/03.06.2022 80,500 31321420012022
24.10.2019 reg. 23.10.2019 Bashkia Memaliaj (1134) Sherbime te tjera MEREMETIM PASARELA ANEVJEOSE FT NR 1187 DT 25.09.2019 BASHKI MEMALIAJ 58,178 45221430012019
14.06.2019 reg. 11.06.2019 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale BLERJE NEN 100000 LEKE FT NR 1156 DT 07.06.2019 BLERJE TUBA BETONI 115,200 33521420012019
09.08.2018 reg. 08.08.2018 Bashkia Tepelene (1134) Sherbime te tjera BLERJE NEN100000 FT NR 87 DT 08.08.2018 BASHKI TEPELENE 119,400 39921420012018
26.07.2018 reg. 25.07.2018 Bashkia Tepelene (1134) Te tjera transferime korrente FTNR 125 DT 25.07.2018 BASHKI TEPELENE 10,000 37121420012018
26.07.2018 reg. 25.07.2018 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale BLERJE NEN 100000 FT NR 125 DT 25.07.2018 BASHKI TEPELENE 20,000 37021420012018
26.07.2018 reg. 25.07.2018 Bashkia Tepelene (1134) Te tjera transferta tek individet BLERJE NEN 100000, FT NR 125 DT 25.07.2018 BASHKI TEPELENE 72,000 36921420012018
21.03.2018 reg. 20.03.2018 Bashkia Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 918 DT 20.03.2018 BASHKI TEPELENE 80,000 14921420012018
21.03.2018 reg. 20.03.2018 Bashkia Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 918 DT 20.03.2018 BASHKI TEPELENE 5,000 14821420012018
23.12.2013 reg. 23.12.2013 Bashkia Memaliaj (1134) no category BASHKI MEMALIAJ 166,440 229/21430012013
15.08.2012 reg. 07.08.2012 Bashkia Memaliaj (1134) no category 102,360 158/21430012012
17.05.2012 reg. 14.05.2012 Bashkia Memaliaj (1134) no category 41,892 91/21430012012
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