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BAMAS-BROLI

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

4.5 mValue, lekë
5Payments
4Institutions
10.2019 – 12.2023Period
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
Nd-ja Sherbimeve Komunale (0707) 2 4,255,320
Nd-ja Komunale Plazh (0707) 1 118,080
Paraburgimi Durres (0707) 1 47,040
Gjykata Administrative e Shkalles se Pare Durres 1 35,400

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 4,255,320
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 118,080
Shpenzime per mirembajtjen e objekteve ndertimore 2 82,440

Payments to BAMAS-BROLI

5 payments
Executed Institution Expense category Amount Invoice
14.12.2023 reg. 13.12.2023 Nd-ja Sherbimeve Komunale (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL VEGLA PASTRIMI KONT 910 DT 22.11.2023 LIK FAT 777 DT 6.12.2023 / N SH K DURRES / 2107013 / TDO 0707 3,595,320 25921070132023
09.05.2023 reg. 08.05.2023 Nd-ja Komunale Plazh (0707) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BL STABILIZANT UP 7 DT 28.04.2023 LIK FAT 248 DT 28.04.2023 / ND KOMUNALE PLAZH 118,080 4221070152023
10.05.2022 reg. 09.05.2022 Nd-ja Sherbimeve Komunale (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GELQERE FAT 156/2022 DT 19.04.2022 URDH PROK 81 DT 08.04.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 660,000 8521070132022
29.10.2021 reg. 28.10.2021 Gjykata Administrative e Shkalles se Pare Durres Shpenzime per mirembajtjen e objekteve ndertimore 1029044 GJYKATA ADMINISTRATIVE/ MIREMBAJTJE OBJEKTE NDERTIMORE FAT NR 83/2021 DT 27.10.2021 35,400 8810290442021
18.10.2019 reg. 17.10.2019 Paraburgimi Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore PARABURGIMI DURRES 1014054/FAT 2267 SHP MIRMBAJTJ OBJEKTE NDERTIMORE 47,040 14610140542019