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DASAR OIL

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

1.1 mValue, lekë
5Payments
3Institutions
09.2014 – 04.2020Period
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 Mollas (0808) 3 800,000
Shk. Prof. "Mihal Shahini" Elbasan (0808) 1 247,120
Bashkia Cerrik (0808) 1 94,900

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 3 800,000
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 247,120
Shpenzime per te tjera materiale dhe sherbime operative 1 94,900

Payments to DASAR OIL

5 payments
Executed Institution Expense category Amount Invoice
29.04.2020 reg. 28.04.2020 Shk. Prof. "Mihal Shahini" Elbasan (0808) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla Mihal Shahini Praktika Bujqesore U.prok.nr.2 dt.26.2.2020 pv.nr.2 dt.2.3.2020 Fat.nr.176 seri 82219726;fat.177 ser... 247,120 2910102482020
19.05.2017 reg. 18.05.2017 Bashkia Cerrik (0808) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik materiale up nr 37/1 dt 04.04.2017 pv dt 04.04.2017 pv konstatimi 02.04.2017 fat nr 56 dt 12.04.2017 seri 45576856... 94,900 34121100012017
11.06.2015 reg. 11.06.2015 Komuna Mollas (0808) Karburant dhe vaj Komuna Mollas blerje karburant 200,000 7423930012015
21.04.2015 reg. 20.04.2015 Komuna Mollas (0808) Karburant dhe vaj Komuna mollas karburant 200,000 4123930012015
30.09.2014 reg. 29.09.2014 Komuna Mollas (0808) Karburant dhe vaj Komuna Mollas karburant 400,000 11723930012014