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CLIRIM HIMA

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

4.5 mValue, lekë
27Payments
6Institutions
08.2012 – 04.2019Period
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
Bashkia Cerrik (0808) 13 1,472,889
Komuna Rrase (0808) 4 1,232,070
Komuna Shales (0808) 6 1,185,400
Komuna Kajan (0808) 2 334,350
Bashkia Belsh (0808) 1 245,000
Komuna Grekan (0808) 1 45,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 9 760,550
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 594,739
Shpenzime per mirembajtjen e objekteve specifike 2 236,400

Payments to CLIRIM HIMA

27 payments
Executed Institution Expense category Amount Invoice
05.04.2019 reg. 04.04.2019 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik shpenzime te tjera germim dheu urdher nr, 50 dty. 04.04.2019 p-v situacion fature nr, 26 dt, 05.03.2019 seri 622379... 96,684 20621100012019
26.03.2019 reg. 25.03.2019 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik sherbime te tjera urdher nr, 48 dt, 20.03.2019 p-v fature nr, 25 dt, 04.03.2019 seri 62237976 situacion 79,716 19121100012019
26.03.2019 reg. 25.03.2019 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik sherbime te tjera urdher nr, 46 dt, 20.03.2019 p-v fature nr, 28 dt, 06.03.2019 seri 62237979 situacion 98,112 19021100012019
26.03.2019 reg. 25.03.2019 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik sherbime te tjera urdher nr, 47 dt, 20.03.2019 p-v fature nr, 27 dt, 05.03.2019 seri 62237978 situacion 98,611 18921100012019
15.02.2018 reg. 14.02.2018 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik 2110001 sherbime te tjera pastrimi u-p p-v situacion dt. 16.09.2019 fature nr. 33 dt. 02.06.2017 seri 35436376 99,120 9921100012018
20.06.2017 reg. 19.06.2017 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik sherbime te tjera up nr 12/1 dt 08.02.2017 pv dt 08.02.2017 pv i marrjes ne dorezim te punimeve dt 15.02.2017 fat n... 85,795 43121100012017
20.06.2017 reg. 19.06.2017 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik sherbime te tjera up nr 10/1 dt 01.02.2017 pv dt 01.02.2017 pv i marrjes ne dorezim te punimeve dt 10.02.2017 fat n... 99,012 43021100012017
20.06.2017 reg. 19.06.2017 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik sherbime te tjera up nr 37/3 dt 23.06.2016 pv dt 23.06.2016 pv i marrjes ne dorezim te punimeve dt 27.06.2016 fat n... 36,000 42921100012017
20.06.2017 reg. 19.06.2017 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik sherbime te tjera up nr 60 dt 15.05.2017 pv dt 15.05.2017 pv i marrjes ne dorezim te punimeve dt 22.05.2017 fat nr... 67,500 42721100012017
20.06.2017 reg. 19.06.2017 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik sherbime te tjera up nr 58 dt 10.05.2017 pv dt 10.05.2017 pv i marrjes ne dorezim te punimeve dt 12.05.2017 fat nr... 42,840 42621100012017
20.06.2017 reg. 19.06.2017 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik sherbime te tjera up nr 27/1 dt 23.03.2017 pv dt 23.03.2017 pv i marrjes ne dorezim te punimeve dt 27.03.2017 fat n... 119,676 42521100012017
07.07.2016 reg. 06.07.2016 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik shpenzime mirmbajtje rrjeti 432,223 34921100012016
28.06.2016 reg. 28.06.2016 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve specifike Bashkia Cerrik mirembajtje veprave ujore 117,600 34121100012016
24.06.2015 reg. 24.06.2015 Komuna Shales (0808) Shpenzime per mirembajtjen e objekteve specifike Komuna Shales inerte mirembajtje rruge 118,800 11623960012015
21.08.2013 reg. 04.07.2013 Komuna Shales (0808) no category mirembajtje Komuna Shales 517,500 11823960012013
14.06.2013 reg. 10.06.2013 Komuna Rrase (0808) no category mirembajtje Komuna Rrase 300,000 623950012013
13.05.2013 reg. 08.05.2013 Komuna Grekan (0808) no category materiale Komuna Grekan 45,000 7123850012013
17.04.2013 reg. 16.04.2013 Komuna Shales (0808) no category materiale pastrimi Komuna Shales 45,000 6823960012013
20.03.2013 reg. 18.03.2013 Komuna Rrase (0808) no category materiale Komuna Rrase 372,070 3623950012013
20.03.2013 reg. 18.03.2013 Komuna Rrase (0808) no category rikonstruksion Komuna Rrase 360,000 3523950012013
21.02.2013 reg. 20.02.2013 Komuna Shales (0808) no category mirembajtje Komuna Shales 151,000 33323960012013
21.02.2013 reg. 20.02.2013 Komuna Shales (0808) no category mirembajtje Komuna Shales 90,000 32323960012013
17.12.2012 reg. 26.11.2012 Komuna Shales (0808) no category mirembajtje Komuna Shales 263,100 19723960012012
13.12.2012 reg. 15.11.2012 Komuna Rrase (0808) no category mirembajtje Komuna Rrase 200,000 9823950012012
13.12.2012 reg. 21.11.2012 Komuna Kajan (0808) no category Komuna Kajan mirmbajtje 220,000 199.23880012012
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