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CANI 2005

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

20.9 mValue, lekë
33Payments
8Institutions
06.2012 – 09.2018Period
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 Cerrik (0808) 8 17,319,402
Drejtoria Arsimore Elbasan (0808) 2 2,469,489
Prokuroria e rrethit Kavaje (3513) 11 306,800
Universiteti "A. Xhuvani", Elbasan (0808) 3 205,900
Bashkia Elbasan (0808) 1 202,620
Teatri "Skampa" (0808) 6 202,000
Komisariati i Policise Korce (1515) 1 76,800
Shk. Prof. "Sali Ceka" Elbasan (0808) 1 70,319

What it was paid for

CategoryPaymentsValue, lekë
Udhetim i brendshem 11 17,525,302
Shpenzime per honorare 9 232,600
Sherbime te tjera 1 70,319
Unspecified 1 50,200
Shpenzime per te tjera materiale dhe sherbime operative 2 50,000
Shpenzime te tjera transporti 1 48,000

Payments to CANI 2005

33 payments
Executed Institution Expense category Amount Invoice
24.09.2018 reg. 21.09.2018 Teatri "Skampa" (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit transport ansambli isuf myzyri, urdher adm 3 dt 10.9.2018,fature nr 29 seri 42334797 30,000 20421090102018
29.12.2017 reg. 22.12.2017 Bashkia Cerrik (0808) Udhetim i brendshem Bashkia Cerrik transporti i mesuesve UP nr 25/1 dt 26.01.2017 PV dt 11.02.2017 fat nr 93 dt 15.12.2017 seri 42334764 konf akti nr... 1,823,970 79721100012017
20.09.2017 reg. 19.09.2017 Bashkia Cerrik (0808) Udhetim i brendshem Bashkia Cerrik transporti i mesuesve UP nr 25/1 dt 26.01.2017 PV dt 11.02.2017 fat nr 72 dt 13.07.2017 seri 42334843 konf akti nr... 984,737 60921100012017
17.07.2017 reg. 14.07.2017 Bashkia Cerrik (0808) Udhetim i brendshem Bashkia Cerrik transporti i mesuesve UP nr 25/1 dt 26.01.2017 PV dt 11.02.2017 fat nr 72 dt 13.07.2017 seri 42334843 konf akti nr... 2,192,741 47721100012017
01.06.2017 reg. 16.05.2017 Bashkia Cerrik (0808) Udhetim i brendshem 2110001 Bashkia Cerrik sherbim transpori mesues pv dt 11.02.2017 konf akti nr 165/1 dt 02.02.2017 fat nr 60 dt 10.05.2017 seri 423... 3,372,114 31221100012017
12.05.2017 reg. 11.05.2017 Shk. Prof. "Sali Ceka" Elbasan (0808) Sherbime te tjera 1025129 Shkolla Sali Ceka shpenz transp UP 7 21.04.2017 PCV 25.04.2017 seri 42334829 sit 05.05.2017 70,319 4410251292017
11.04.2017 reg. 07.04.2017 Bashkia Cerrik (0808) Udhetim i brendshem Bashkia Cerrik transporti i mesuesve UP nr 25/1 dt 26.01.2017 PV dt 11.02.2017 fat nr 55 dt 27.03.2017 seri 42334825 konf akti nr... 1,217,278 17921100012017
10.03.2017 reg. 09.03.2017 Bashkia Cerrik (0808) Udhetim i brendshem Bashkia Cerrik transport mesues dhe nxenes kont shtese dt 13.01.2017 up nr 6/1 dt 13.01.2017 fat nr 51 dt 09.03.2017 seri 42334821 1,503,000 11721100012017
26.01.2017 reg. 25.01.2017 Bashkia Cerrik (0808) Udhetim i brendshem Bashkia Cerrik transporti i mesuesve UP nr 62 dt 23.05.2016 PV dt 03.06.2016 formular fituesi 30.06.2016 ft nr 45 dt 23.12.2016 se... 381,354 2621100012017
28.12.2016 reg. 27.12.2016 Bashkia Cerrik (0808) Udhetim i brendshem Bashkia Cerrik sherbim transporti UP nr 62 dt 23.05.2016 PV dt 03.06.2016 Vendim fituesi 30.06.2016 kontrate dt 16.08.2016 ft nr 4... 5,844,208 73721100012016
22.12.2016 reg. 21.12.2016 Prokuroria e rrethit Kavaje (3513) Shpenzime per honorare PROKURORIA SA LIKUIDOJME SHERBIM EKSPERTESH FAT 44 DT 19.12.2016 URDHER I BRENDSHEM 9,600 2350280112016
30.11.2016 reg. 25.11.2016 Teatri "Skampa" (0808) Shpenzime te tjera transporti 2109010 Qendra e Artit shpenzime transporti Asambli Isuf MyzyriU-p nr.19 dt 11.11.2016 p-v dt. 11.11.2016fatur nr. 37 seri 4233480... 48,000 16221090102016
28.10.2016 reg. 27.10.2016 Teatri "Skampa" (0808) Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit shpenzime transporti 20,000 14021090102016
14.09.2016 reg. 13.09.2016 Prokuroria e rrethit Kavaje (3513) Shpenzime per honorare PROKURORIA SA LIKUIDOJME SHERBIM EKSPERTI FAT26 DT 27.08.2016 51,800 15710280112016
22.08.2016 reg. 22.08.2016 Universiteti "A. Xhuvani", Elbasan (0808) Udhetim i brendshem 1011099 Universiteti Aleksander Xhuvani Elbasan udhetim dhe dieta ekspedita 98,530 26310110992016
12.05.2016 reg. 12.05.2016 Universiteti "A. Xhuvani", Elbasan (0808) Udhetim i brendshem 1011099 Universiteti Aleksander Xhuvani Elbasan udhetime dieta 13,650 13310110992016
17.03.2016 reg. 16.03.2016 Universiteti "A. Xhuvani", Elbasan (0808) Udhetim i brendshem Universiteti Aleksander Xhuvani Elbasan udhetim e dieta ekspedita 93,720 6710110992016
16.10.2015 reg. 16.10.2015 Prokuroria e rrethit Kavaje (3513) Shpenzime per honorare PROKURORIA SA LIKUIDOJME SHPERBLIM EKSPERTESH FAT 35 DT 14.10.2015 34,000 16210280112015
20.04.2015 reg. 17.04.2015 Prokuroria e rrethit Kavaje (3513) Shpenzime per honorare PROKURORIA SA LIKUIDOJME SHERBIM AVOKATI FAT 9 DT 14.04.2015 18,200 5010280112015
09.12.2014 reg. 09.12.2014 Prokuroria e rrethit Kavaje (3513) Shpenzime per honorare PROKURORIA LIKUIDIM SHERBIM EKSPERTI FAT 10 DT 01.12.2014 37,400 20810280112014
02.10.2014 reg. 02.10.2014 Prokuroria e rrethit Kavaje (3513) Shpenzime per honorare PROKURORIA LIKUJDIM FAT NR 4 DT 25.09.2014 SHPERBLIM EKSPERTI 25,600 16310280112014
07.07.2014 reg. 04.07.2014 Prokuroria e rrethit Kavaje (3513) Shpenzime per honorare PROKURORIA SHPERBLIM EKSPERTI FAT 29 DT 04.07.2014 14,000 11110280112014
16.05.2014 reg. 15.05.2014 Prokuroria e rrethit Kavaje (3513) Shpenzime per honorare PROKURORIA LIKUIDIM SHPERBLIM EKSPERTESH FAT 18 DT 12.05.2014 25,600 8410280112014
20.03.2014 reg. 20.03.2014 Prokuroria e rrethit Kavaje (3513) Shpenzime per honorare PROKURORIA LIKUIDIM FAT 08 DT 13.03.2014 SHPERBLIM EKSPERTESH 16,400 5210280112014
19.02.2014 reg. 18.02.2014 Prokuroria e rrethit Kavaje (3513) Unspecified PROKURORIA LIKUIDIM FAT 03 DT 18.02.2014 SHPERBLIM EKSPERTESH 50,200 3410280112014
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