Home Beneficiaries

DENOLT

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

79.4 mValue, lekë
45Payments
8Institutions
03.2012 – 08.2026Period
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 Surroj (1818) 20 27,503,299
Komuna Terthore (1818) 8 23,155,622
Bashkia Peshkopi (0606) 2 12,199,178
Komuna Gryke E Cajes (1818) 3 7,531,399
Bashkia Kukes (1818) 4 3,530,388
Prefektura e qarkut Kukes (1818) 2 2,829,584
Komuna Ujemisht (1818) 4 2,500,000
Komuna Kalis (1818) 2 110,691

What it was paid for

Payments to DENOLT

45 payments
Executed Institution Expense category Amount Invoice
17.04.2013 reg. 16.04.2013 Komuna Surroj (1818) no category 2549001 Ujsjellsi lagjja Ali Vata Fatura Nr 30 dt 15.04.2013 Komuna Surroj 2,305,291 7225490012013
18.12.2012 reg. 07.12.2012 Komuna Kalis (1818) no category kth garancie ndert ambul Kalise kukes 51,498 8325520012012
18.12.2012 reg. 07.12.2012 Komuna Surroj (1818) no category 2549001 ndertim shkolle 9-vjecare Cinamak Komuna Surroj 3,203,408 21125490012012
18.12.2012 reg. 07.12.2012 Komuna Surroj (1818) no category 2549001 ujsjellsi fatur 23 dt 14.11.2012 muaji nentor 2012 Komuna Surroj 248,908 20425490012012
13.12.2012 reg. 20.11.2012 Komuna Gryke E Cajes (1818) no category rikonstr çatie ft 25 seri37893827dt 19.11.2012 G_Çaje Kukes 1,511,504 6825530012012
13.12.2012 reg. 21.11.2012 Komuna Surroj (1818) no category 2549001 kthim garancie rik rruge Qinamak Komuna Surroj Muaji nentor 2012 129,514 19525490012012
13.12.2012 reg. 21.11.2012 Komuna Surroj (1818) no category 2549001 ujsjellsi lagjja Ali Vata fatura 26 dt 19.11.2012 Komuna Surroj 1,608,294 195/125490012012
13.12.2012 reg. 21.11.2012 Komuna Surroj (1818) no category 2549001 ujsjellsi lagjja Kapit fatura 24 dt 29.09.2012 Komuna Surroj 1,776,039 19325490012012
13.12.2012 reg. 21.11.2012 Komuna Terthore (1818) no category 2543001 ndertim i shkolles Perbreg fatura nr 24 dt 15.11.2012 Komuna Terthore 2,905,953 23525430012012
09.10.2012 reg. 05.10.2012 Komuna Ujemisht (1818) no category kth garancie shkolla Lusen K.Ujmisht 180,000 9325420012012
05.10.2012 reg. 03.10.2012 Komuna Kalis (1818) no category situac perf ndert ambulance ft 22 dt 19.092012 Kalise Kukes 59,193 6025520012012
25.09.2012 reg. 21.09.2012 Komuna Surroj (1818) no category 2549001 garanci objekti rik objekti Komuna Surroj 146,496 16825490012012
13.07.2012 reg. 21.06.2012 Komuna Surroj (1818) no category 2549001 rik ambulanca muaji qershor 2012 Komuna Surroj 526,559 10825490012012
13.07.2012 reg. 21.06.2012 Komuna Surroj (1818) no category 2549001 rik ambulance Komuna Surroj 100,000 108/125490012012
22.06.2012 reg. 08.06.2012 Komuna Ujemisht (1818) no category sit pjesor rik shkolle 9-vjeçare Lusen ft 18 seri7893820dt 04.05.2012 ujmisht kukes 1,500,000 5425420012012
21.05.2012 reg. 15.05.2012 Komuna Surroj (1818) no category 2549001 rikonstruksion i rruges Komuna Surroj 2,416,518 7725490012012
14.05.2012 reg. 09.05.2012 Komuna Ujemisht (1818) no category ft 18 dt 04.05.2012 rik shkolles 9-vjeçare Lusen Ujmisht Kukes 600,000 4325420012012
02.04.2012 reg. 15.03.2012 Komuna Ujemisht (1818) no category kth/garancie shkolle nga K.ujmisht kukes 220,000 1325420012012
23.03.2012 reg. 09.03.2012 Prefektura e qarkut Kukes (1818) no category 1016068 rik zyre Prefektura kukes 1,000,000 74/110160682012
23.03.2012 reg. 09.03.2012 Prefektura e qarkut Kukes (1818) no category 1016068 rik zyre Prefektura kukes 1,829,584 7410160682012
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