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Azem Tara

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

956 kValue, lekë
9Payments
2Institutions
09.2015 – 11.2021Period
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 Lac (2019) 6 642,630
Dega e Thesarit Lac (2019) 3 313,809

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 5 546,380
Shpenzime per mirembajtjen e objekteve ndertimore 3 313,809
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 96,250

Payments to Azem Tara

9 payments
Executed Institution Expense category Amount Invoice
23.11.2021 reg. 19.11.2021 Bashkia Lac (2019) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar shpenz per blere materiale sipas kerkeses dt 25.10.2021 ft nr 61/2021 dt 26.10.2021 fh nr 50 dt 26.10.2021 p... 119,000 163821260012021
23.11.2021 reg. 19.11.2021 Bashkia Lac (2019) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar shpenz per blerje materiale sipas kerkeses dt 18.10.2021 ft nr 62/2021 dt 26.10.2021 fh nr 51 dt 26.10.2021... 98,380 163721260012021
08.10.2021 reg. 07.10.2021 Bashkia Lac (2019) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar kerkese dt 15.09.2021 ft nr 44/2021 dt 21.09.2021 fh nr 43 dt 21.09.2021 pv marrje dorezim dt 21.09.2021 116,400 146021260012021
08.10.2021 reg. 07.10.2021 Bashkia Lac (2019) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar kerkese dt 14.09.2021 ft nr 43/2021 dt 21.09.2021 pv marrje dorezim dt 21.09.2021 fh nr 42 dt 21.09.2021 119,000 145921260012021
11.12.2020 reg. 09.12.2020 Dega e Thesarit Lac (2019) Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Lac paguar kerkese dt 18.11.2020,preventiv dt 26.11.2020 ,kontrate dt 26.11.2020, ft nr 753 dt 03.12.2020 seri nr... 117,360 8110100192020
16.11.2020 reg. 13.11.2020 Bashkia Lac (2019) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkai Kurbin paguar kerkese dt 22.10.2020 fh nr 800 dt 27.10.2020 seri nr 79695800 pv marrje dorezim dt 27.10.2020 93,600 136421260012020
30.08.2019 reg. 29.08.2019 Bashkia Lac (2019) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin paguar materiale te ndryshme sipas up nr 1 dt 14.08.2019 ft nr 601 dt 29.08.2019 seri nr 79695601 pv dorezimi dt 29... 96,250 149821260012019
26.09.2016 reg. 26.09.2016 Dega e Thesarit Lac (2019) Shpenzime per mirembajtjen e objekteve ndertimore DEGA E THESARIT LAC PAGUAR UP NR 3 DT 16.09.2016 PV DT 16.09.2016 FT NR 470 DT 21.09.2016 SERI NR 34901470 98,049 6810100192016
30.09.2015 reg. 29.09.2015 Dega e Thesarit Lac (2019) Shpenzime per mirembajtjen e objekteve ndertimore DEGA E THESARIT LAC PAGUAR MIREM RIP DHE LYERJE ZYRE UP NR 4 DT 18.09.2015 PROCESVERBAL NR 5 PER BLERJE NEN 100000 LEKE SITUAC DHE... 98,400 6710100192015