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D O R G E N

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

33.4 mValue, lekë
20Payments
8Institutions
03.2013 – 12.2019Period
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
Mini Bashkia 6 (3535) 5 13,378,810
Maternitet Nr.2T. (3535) 2 9,890,280
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 3 9,276,902
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1 488,258
Klubi Sportiv Tirana (3535) 1 164,538
Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1 99,882
Prokuroria e rrethit Lushnje (0922) 6 90,000
Gjykata e rrethit Lushnje (0922) 1 20,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 2 9,890,280
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 4,844,963
Shpenz. per rritjen e AQT - konstruksione te rrugeve 3 4,431,939
Unspecified 1 637,543
Shpenz. per rritjen e AQT - ndertesa administrative 1 627,930
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1 488,258
Shpenzime per te tjera materiale dhe sherbime operative 1 99,882
Shpenzime per honorare 6 90,000

Payments to D O R G E N

20 payments
Executed Institution Expense category Amount Invoice
31.12.2019 reg. 30.12.2019 Maternitet Nr.2T. (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SOGJ Koco Glozhen 602- TERMET mirmb ndertimore up 1847 dt 23.12.019 kontr 1866 dt 24.12.2019 ft 72264373 DT 30.12.2019 SIT... 1,620,130 73210130882019
30.12.2019 reg. 27.12.2019 Maternitet Nr.2T. (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013088 SOGJ Koco Glozhen 602- TERMET mirmb ndertimore up 1847 dt 23.12.019 kontr 1866 dt 24.12.2019 ft 72264371 dt 26.12.2019 sit... 8,270,150 73110130882019
20.11.2018 reg. 12.11.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala MIE, kthim garanci , procesverbal perfundimtar dt.01.11.18, proces verbal kolaudimi dt.04.09.17, kontrat nr.3094 dt.22.05.17, shkr... 488,258 101510060012018
14.09.2017 reg. 13.09.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MZHU rikualifikim i zones rurale kont vazhdim nr 3094 dt 22.05.2017 fat nr 33734377 sit nr 3 dt 30.08.2017 1,414,365 41010940012017
04.08.2017 reg. 02.08.2017 Prokuroria e rrethit Lushnje (0922) Shpenzime per honorare 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim Honorare sipas fat. nr.70 dt.24.07.2017 15,000 14010280192017
03.08.2017 reg. 02.08.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve MZHU rikualifikimi i zones rurale kont vazhdim nr 3094 date 22.05.2017 fat nr 47440652 situacion nr 2 dt 03.07.17 4,844,963 35510940012017
28.06.2017 reg. 27.06.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve MZHU rikualifikim i zones rurale kont nr 3094 date 22.05.2017 fat nr 33734369 situacion nr 1 date 19.06.2017 3,017,574 29410940012017
23.06.2017 reg. 21.06.2017 Prokuroria e rrethit Lushnje (0922) Shpenzime per honorare 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim Honorare sipas fat. nr.67 dt.13.06.2017 15,000 11310280192017
18.05.2017 reg. 17.05.2017 Prokuroria e rrethit Lushnje (0922) Shpenzime per honorare 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim Honorare sipas urdherave te shp. te Avokatit sipas fat. nr.61, dt.... 15,000 9710280192017
08.05.2017 reg. 05.05.2017 Prokuroria e rrethit Lushnje (0922) Shpenzime per honorare 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim Honorare sipas urdherave te shp. te Ekspertit sipas fat. nr.60, dt... 15,000 8610280192017
24.10.2016 reg. 21.10.2016 Agjens.Komb.Arsim.Prof.Kualifikim (3535) Shpenzime per te tjera materiale dhe sherbime operative Agj.komb.Arsim.Form Profes.bl perde erresimi up 3 dt 6.9.2016 pv 9.9.2016 ft 35 dt 15.9.2016 s 33734486 fh 4 dt 16.9.2016 99,882 12310251222016
06.10.2016 reg. 05.10.2016 Prokuroria e rrethit Lushnje (0922) Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim eksperti per honorare sipas Fat. Nr.33, Dt.14.09.2016 20,000 18010280192016
31.12.2015 reg. 30.12.2015 Prokuroria e rrethit Lushnje (0922) Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honorare sipas urdherave te Prokurorise dhe Fat Nr:32, Dt:28.12.2015, 10,000 28610280192015
16.12.2015 reg. 15.12.2015 Gjykata e rrethit Lushnje (0922) Shpenzime gjyqesore 1029029 Gjykata LU. Sa xhirojme ne llog.per Pagese Eksperti, sipas Fat. Nr.26, Seri 23730727, dt.14.12.2015, VGJ. nr.121/693 20,000 24410290292015
19.12.2014 reg. 18.12.2014 Mini Bashkia 6 (3535) Shpenz. per rritjen e AQT - ndertesa administrative Min Bashk Nr 6 Lik 5% garanci rikonstr zyrat e reja konte vazhd 5 dt 29.09.2009 pv garancie 27.12.2013 amd 27.12.2013 urdh 60 dt 1... 627,930 33021011402014
15.01.2014 reg. 27.12.2013 Mini Bashkia 6 (3535) Unspecified 466 mini bahskia 6 5% rikonstruksion zyre kont ne vazhd 5 dt 29.09.09 urdher 55 dt 31.12.2013 pv 27.12.13 akt marrje ne dorz 27.12... 637,543 521011402013
15.11.2013 reg. 11.11.2013 Mini Bashkia 6 (3535) no category mini bashkia 6 rik zyrash kont shtese ne vazhd 423 dt 20.07.11 sit shtese 20.08.11 fat 4 dt 05.07.12 sr 87037257 kont 5 dt 29.09.0... 5,945,013 23821011402013
24.10.2013 reg. 26.09.2013 Mini Bashkia 6 (3535) no category mini bashkia 6 rikonstruksione zyrash kont ne vazdh 29.09.09 kont nr 5 pag e pjeshme 3 dt 13.04.10 fat 34 dt 18.02.11 sr 66935885... 4,168,324 20521011402013
03.04.2013 reg. 03.04.2013 Mini Bashkia 6 (3535) no category 231-MINI BASHKIA 6 RIK ZYRE KONT NE VAZHD 5 DT 29.09.19 SIT 3 DT 13.04.10 FAT 34 DT 18.02.11 SR 66935885 2,000,000 6321011402013
04.03.2013 reg. 04.03.2013 Klubi Sportiv Tirana (3535) no category 2101017 Kklubi Spot Tirana lik 5% ndrçim terene sportive vazhd kontr 30.10.2008 si perf dt 06.12.2008 ,akt dorezimi 16.12.2008,akt... 164,538 22 2101017 2013