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BENA-THANZA

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

61.1 mValue, lekë
89Payments
23Institutions
04.2012 – 07.2024Period
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.

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Payments to BENA-THANZA

89 payments
Executed Institution Expense category Amount Invoice
16.06.2015 reg. 16.06.2015 Komuna Temal (3333) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA TEMAL SHKODER FAT. 18669916 DT. 10.06.2015 415,200 4927700012015
16.06.2015 reg. 16.06.2015 Komuna Temal (3333) Sherbime te pastrimit dhe gjelberimit KOMUNA TEMAL SHKODER FAT. 18669917 DT. 10.06.2015 415,200 4827700012015
03.06.2015 reg. 03.06.2015 Mirembajtja Rruge Rurale (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2033007 NDERMARRJA RUGEVE RURALE ft 18669913 dt 04.05.2015 1,315,264 4920330072015
02.06.2015 reg. 01.06.2015 Gjykata e rrethit Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA RRETHIT SHKODER FAT. 18669914 dt 06.05.2015 161,994 9710290372015
13.05.2015 reg. 13.05.2015 Mirembajtja Rruge Rurale (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2033007 NDERMARRJA RUGEVE RURALE ft 18669912 dt 02.05.2015 1,614,901 3320330072015
27.01.2015 reg. 27.01.2015 Mirembajtja Rruge Rurale (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RUGEVE RURALE ft 18669906 dt 14.01.2015 468,677 520330072015
31.12.2014 reg. 30.12.2014 Prokurori Apeli Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PROKURORIA APELIT SHKODER 18669956 dt 22.12.2014 64,000 16110280362014
30.12.2014 reg. 29.12.2014 Komuna Shllak (3333) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOM SHLLAK LIKUJ 5% PER OBJEKTIN SHKOLLA 9 VJECARE KODER NIKAJ 736,957 15927590012014
26.12.2014 reg. 24.12.2014 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - varrezat BASHKIA SHKODER ft 07680249 dt 24.11.2014, aktkolaudimi dt 10.12.2014 135,768 85321410012014
23.12.2014 reg. 23.12.2014 Komuna Hajmel (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA HAJMEL SHKODER LIK 5 % GARANCI RIKONSTR. SHKOLLA CU PAÇRAM 453,658 17227620012014
10.12.2014 reg. 10.12.2014 Komuna Rrethinat E Shkodres (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA RRETHINA FAT. 07680248 DT. 10.11.2014 476,400 21627690012014
04.12.2014 reg. 03.12.2014 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - varrezat BASHKIA SHKODER ft 07680247 dt 13.11.2014 955,098 73621410012014
07.11.2014 reg. 07.11.2014 Komuna Hajmel (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HAJMEL FAT. 07680246 DT. 03.11.2014 474,000 14527620012014
16.10.2014 reg. 16.10.2014 Komuna Temal (3333) Shpenzime per mirembajtjen e objekteve ndertimore Sherbime te pastrimit dhe gjelberimit Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA TEMAL SHKODER FAT. 07680243,244,245,242 DT. 07.10.2014 1,440,000 11427700012014
03.10.2014 reg. 03.10.2014 Mirembajtja Rruge Rurale (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RURALE SHKODER ft 07680241 dt 02.10.2014 432,000 10920330072014
02.09.2014 reg. 02.09.2014 Mirembajtja Rruge Rurale (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RURALE SHKODER ft 07680237 DT 14.08.2014 479,683 9620330072014
15.07.2014 reg. 14.07.2014 Komuna Shllak (3333) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA SHLLAK LIKUJ FAT NR 07680221 DT 15.11.2013 4,647,506 7427590012014
14.07.2014 reg. 14.07.2014 Komuna Hajmel (3333) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA HAJMEL SHKODER FAT. 07680222 DT. 05.12.2013 6,149,858 8927620012014
04.07.2014 reg. 04.07.2014 Mirembajtja Rruge Rurale (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RURALE SHKODER ft 07680234 dt 24.06.2014 478,955 6620330072014
24.04.2014 reg. 24.04.2014 Komuna Hajmel (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA HAJMEL SHKODER FAT. 07680222 DT. 05.12.2013 558,446 5427620012014
21.03.2014 reg. 21.03.2014 Komuna Hajmel (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA HAJMEL SHKODER 5% GARANCI REABILITIM I RRUGES PACRAM AUTOSTRADE 665,359 4027620012014
24.10.2013 reg. 04.10.2013 Komuna Hajmel (3333) no category KOMUNA HAJMEL SHKODER fature nr 07680216 date 13.08.2013 1,899,411 135276200102013
24.09.2013 reg. 10.07.2013 Komuna Shllak (3333) no category KOMUNA SHLLAK SHKODER FAT. 07680209 DT. 20.05.2013 86,199 9227590012013
23.09.2013 reg. 08.07.2013 Komuna Shllak (3333) no category KOMUNA SHLLAK SHKODER FAT. 07680213 DT. 05.07.2013 3,314,812 9027590012013
19.06.2013 reg. 12.06.2013 Komuna Hajmel (3333) no category KOMUNA HAJMEL SHKODER fature nr 07680211 DATE 11.06.2013 475,842 93276200102013
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