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DEPURCASA ALBANIA

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

3.5 mValue, lekë
32Payments
20Institutions
04.2012 – 11.2022Period
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.

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What it was paid for

Payments to DEPURCASA ALBANIA

32 payments
Executed Institution Expense category Amount Invoice
27.12.2012 reg. 17.12.2012 Universiteti Aleksander Moisiu (0707) no category 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ BL. MATERIALE PER PASTRIM 478,900 51910111502012
20.12.2012 reg. 09.12.2012 Administrata Qendrore ShSSH (3535) no category 1025097 SHERBIM SOC SHTETEROR MAT PASTRIMI UP DT 21.11.2012 FT 1537 DT 21.11.2012 SR 25525 23,650 5910250972012
17.12.2012 reg. 06.12.2012 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) no category 602 A.K.K.PRONAVE up nr 88 dt 15/11/2012 pv dt 15/11/2012 fat nr 1565 dt 26/11/2012 fh dt 26/11/2012 69,006 20310140962012
05.10.2012 reg. 04.10.2012 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) no category A.K.K.PRONAVEbl mat pastrimi up nr 75 dt 7/9/2012 pv dt 9/9/2012 fat nr 1206 dt 17/9/2012 fh dt 17/9/2012 48,240 15610140962012
11.09.2012 reg. 05.09.2012 Administrata Qendrore ShSSH (3535) no category SHERB SOC SHTET bl detergjente up 24 dt 8.05.2012 pv 3+4 dt 11.05.2012 fat 661 dt 15.05.2012 sr 01968404 fh 10 dt 15.05.2012 71,450 20310250972012
16.05.2012 reg. 10.05.2012 Autoriteti Kombetar i Ushqimit (AKU) (3535) no category 602 AKU materiale pastrimi f579,01968272,02.05.2012,up.580,30.04.2012,pv3-4,02.05.2012,fh/,8/1,02.05.2012 349,840 54 1005118 2012
20.04.2012 reg. 12.04.2012 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) no category 1014096 602 A.K.K.PRONAVE mat.pastrimi Up.31 dt. 02.04.12 pv3&4 dt.02.04.12 fat.427 dt.03.04.12 fh.12 dt.03.04.12 54,080 5910140962012
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