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B.GJEVORI

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

8.9 mValue, lekë
17Payments
7Institutions
06.2012 – 09.2014Period
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
Komuna Perparim (0827) 4 3,039,200
Komuna Bradashesh (0808) 3 2,327,538
Bashkia Corovode (0232) 4 1,374,080
Dega e Kujdesit Paresor Elbasan (0808) 2 930,708
Bashkia Cerrik (0808) 2 615,558
Drejtoria e shendetit publik Peqin (0827) 1 450,000
Nd-ja Mirembajtja Rruga (0808) 1 120,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 —
Shpenz. per rritjen e AQT - konstruksione te urave 3 1,973,600
Shpenzime per mirembajtjen e objekteve ndertimore 1 337,356
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 132,407
Materiale dhe pajisje labratorik e te sherbimit publik 1 120,000
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1 46,535

Payments to B.GJEVORI

17 payments
Executed Institution Expense category Amount Invoice
24.09.2014 reg. 23.09.2014 Nd-ja Mirembajtja Rruga (0808) Materiale dhe pajisje labratorik e te sherbimit publik Nd Sherb Publike materiale dekori 120,000 24221090142014
11.07.2014 reg. 10.07.2014 Dega e Kujdesit Paresor Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Garanci Punimesh Sherbimi Paresor Elbasan 46,535 9910130062014
09.06.2014 reg. 09.06.2014 Komuna Perparim (0827) Shpenz. per rritjen e AQT - konstruksione te urave Rikostr Ure Bicaj Komuna Perparim ne favor B Gjevori Elbasan Fatur Nr 88827041 dt 24.03.2014 830,000 7826830012014
25.04.2014 reg. 24.04.2014 Komuna Bradashesh (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrjeteve investim Komuna Bradashesh Elbasan 132,407 7123810012014
31.03.2014 reg. 28.03.2014 Komuna Perparim (0827) Shpenz. per rritjen e AQT - konstruksione te urave Ndert Ure Katesh Komuna Perparim ne favor B.Gjevori fatur nr 90 24.03.2014 663,600 3426830012014
28.03.2014 reg. 27.03.2014 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Bashkia Cerrik 337,356 11321100012014
27.03.2014 reg. 27.03.2014 Komuna Perparim (0827) Shpenz. per rritjen e AQT - konstruksione te urave Ndertim ure Bicaj Komuna Perparim ne fafor te B Gjevori Elbasan Fatur nr 82 dt 11.12.2014 480,000 3326830012014
23.12.2013 reg. 19.12.2013 Komuna Bradashesh (0808) no category investim Kom Bradashesh 2381001 629,113 3053810012013
21.11.2013 reg. 20.11.2013 Bashkia Cerrik (0808) no category shpenzime mirembajtje Bashkia Cerrik 278,202 39621100012013
15.11.2013 reg. 11.11.2013 Komuna Bradashesh (0808) no category investim Kom Bradashesh 2381001 1,566,018 27023810012013
17.10.2013 reg. 20.08.2013 Komuna Perparim (0827) no category Ndertim rrugr Katesh nga Komuna Perparim Peqin ne favor B Gjevore cerrik Elbasan 1,065,600 16226830012013
20.08.2013 reg. 04.07.2013 Dega e Kujdesit Paresor Elbasan (0808) no category investim Shendeti Publik 1013006 884,173 12110130062013
05.08.2013 reg. 02.07.2013 Drejtoria e shendetit publik Peqin (0827) no category Miremb objekte ndertimore nga drejtoria shendetit publik ne favor B Gjevori Elbasan 450,000 4610130392013
18.02.2013 reg. 15.02.2013 Bashkia Corovode (0232) no category 2139001 RIK KONVIKTI KTHIM 5%GARANCI BASHKIA COROVODE SKRAPAR 178,704 55 2139001 2013
10.09.2012 reg. 04.09.2012 Bashkia Corovode (0232) no category SKRAPAR B.Corovode KONV. Perf leshimi 4 SIT Perfundimtar.FATURE 58/8882708/2012 INST 2139001 374,719 369 2139001 2012
14.08.2012 reg. 06.08.2012 Bashkia Corovode (0232) no category SKRAPAR B.Corovode KONV. leshimi 3 SIT PJES.FATURE 58/8882708/2012 INST 2139001 400,000 333 2139001 2012
20.06.2012 reg. 08.06.2012 Bashkia Corovode (0232) no category SKRAPAR B.Corovode KONVIKTI leshimi 1 SIT PJES.FATURE 58/8882708/2012 INST 2139001 420,657 263 2139001 2012