Home› Beneficiaries

BESMIRI

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

34.3 mValue, lekë
125Payments
18Institutions
02.2012 – 11.2019Period
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 Labinot Mal (0808) 5 5,997,410
Universiteti "A. Xhuvani", Elbasan (0808) 4 5,683,956
Administrata Kopshte Cerdhe (0808) 11 5,300,305
Bashkia Elbasan (0808) 13 4,113,829
Nd-ja Mirembajtja Rruga (0808) 11 3,377,641
Qarku Elbasan (0808) 9 1,977,742
Gjykata e rrethit Elbasan (0808) 4 1,494,052
Komuna Polis (0821) 4 1,410,000
Qendra Sociale Balashe Elbasan (0808) 26 1,237,792
Prokuroria e rrethit Elbasan (0808) 5 977,484

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 10 1,692,029
Unspecified 2 362,492
Sherbim per ngrohje 18 300,068
Pjese kembimi, goma dhe bateri 1 12,000

Payments to BESMIRI

125 payments
Executed Institution Expense category Amount Invoice
14.11.2019 reg. 13.11.2019 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje 2109017 Qendra Sociale Balashe Elbasan gaz fat nr 514 seri 79436915 fh nr 15 dt 06.08.2019 6,360 19121090172019
20.08.2019 reg. 19.08.2019 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje Qendra Sociale Balashe Elbasan gaz i lenget fat nr 287 331 442 fh nr 14 20,040 13321090172019
24.05.2019 reg. 23.05.2019 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje Qendra Sociale Balashe Elbasan gaz fat nr 127 seri 66570477 fh nr 2 dt 22.02.20419 fat nr 219 seri 74645269 fh nr 6 dt 01.04.2019 13,680 7921090172019
30.04.2019 reg. 26.04.2019 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje 2109017 Qendra Sociale Balashe gaz i lenget fat nr 990 seri 66570335 fh nr 23 dt 27.12.2018 20,500 6321090172019
07.01.2019 reg. 27.12.2018 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje Qendra Soc Balashe gaz i lenget urdher 240,245 dt 8.11.2018, fh 21,22 fature 66570168,66570250 21,000 18921090172018
04.12.2018 reg. 03.12.2018 Prokuroria e rrethit Elbasan (0808) Pjese kembimi, goma dhe bateri 1028007 Prokuroria Elbasan shpenzime pjes kembimi u-p nr, 20 dt. 26.11.2018 p-v form nr5 dt.26.11.2018 fl hr nr. 23 dt.26.11.2018... 12,000 32910280072018
25.10.2018 reg. 24.10.2018 Teatri "Skampa" (0808) Karburant dhe vaj Qendra e Artit karburant, urdher adm 8 dt 22.10.2018,fh 12 dt 19.10.2018,fature 66570132 98,560 23921090102018
11.10.2018 reg. 10.10.2018 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje Qendra Soc Balashe gaz i lenget, urdhe adm 168 dt 9.10.2018 fh 19 dt 28.9.2018,fature 726 seri 66570071 6,500 15021090172018
12.09.2018 reg. 11.09.2018 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje Qendra Soc Balashe gaz i lenget, urdher adm 118 dt 07.9.2018,fh 17 dt 31.8.2018 fature 66767291 6,500 13221090172018
10.08.2018 reg. 09.08.2018 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje Qendra Soc Balashe gaz i lenget, urdher adm 100 prot dt 8.8.2018,fh 13 dt 31.7.2018 fature 65788000 6,500 11921090172018
11.07.2018 reg. 10.07.2018 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje Qendra Soc Balashe gaz i lenget, urdher adm 82 prot dt 28.6.2018,fh 10 dt 29.6.2018 fature 65787908 6,500 10421090172018
19.06.2018 reg. 18.06.2018 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje Qendra Soc Balashe gaz i lenget, urdher adm 66 dt 18.6.2018, fature 382, seri 56734977, fh 7 dt 31.5.2018 6,500 9221090172018
23.05.2018 reg. 22.05.2018 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje Qendra Soc Balashe gaz i lenget, urdher adm 21 dt 7.2.2018,fh 8,4 dt 30.4.2018,fature 56734703,56734841 13,000 7621090172018
06.03.2018 reg. 05.03.2018 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje Qendra Soc Balashe gaz i lenget procedure nen 100000 ft nr 98 seri 56734592 fh nr 3 dt 12.02.2018 13,000 2821090172018
10.11.2017 reg. 09.11.2017 Teatri "Skampa" (0808) Karburant dhe vaj 2109010 Teatri Skampa karburant U-p nr, 20 dt. 10.10.2017 p-v urdher titullari fature nr. 14 dt. 16.10.2017 nr. 781 seri 50450383... 118,560 19221090102017
15.06.2016 reg. 15.06.2016 Teatri "Skampa" (0808) Karburant dhe vaj Qendra e Artit karburant 99,450 7321090102016
20.08.2015 reg. 19.08.2015 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje Qendra Soc Balashe gaz 65,188 8421090172015
20.04.2015 reg. 10.04.2015 Komuna Polis (0821) Karburant dhe vaj KOMUNA POLIS,LIKUJDIM FATURE NR 196 DATE 01.04.2015,PER BLERJE KARBURANT. 294,000 4025890012015
20.02.2015 reg. 29.12.2014 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje Qendra Soc Balashe gaz 14,812 16921090172014
23.12.2014 reg. 23.12.2014 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje Qendra Soc Balashe gaz 23,868 16521090172014
05.12.2014 reg. 05.12.2014 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) Karburant dhe vaj Karburant Aluizni Elbasan 110,062 15610940052014
25.11.2014 reg. 24.11.2014 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje Qendra Soc Balashe gaz i lenget 27,000 14621090172014
10.10.2014 reg. 10.10.2014 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje Qendra Soc Balashe gaz 17,040 12221090172014
20.08.2014 reg. 20.08.2014 Qendra Sociale Balashe Elbasan (0808) Sherbim per ngrohje Qendra Soc Balashe gaz 12,080 9721090172014
16.07.2014 reg. 15.07.2014 Bashkia Elbasan (0808) Karburant dhe vaj Bashkia Elbasan karburant 100,210 43721090012014
Showing 1–25 of 125 ‹ 1 2 3 4 …5