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DISHA/L

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

4.5 mValue, lekë
6Payments
4Institutions
03.2012 – 06.2013Period
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
Drejtoria e Rajonit Qendror (Tirane) (3535) 2 3,425,902
Komuna Hotolisht (0821) 1 473,880
Komuna Qender (0821) 2 353,919
Drejtorite Mirmbajtjes Rrugeve Elbasan (0808) 1 281,346

Payments to DISHA/L

6 payments
Executed Institution Expense category Amount Invoice
21.06.2013 reg. 17.06.2013 Drejtoria e Rajonit Qendror (Tirane) (3535) no category 602- Drejt Rajonit Qendror Mirmb.rruge rutine kontrate ne vazhdim dt.28.12.12 situacion perfunsimtar maj 2013 fat.2 dt.17.06.13 se... 1,712,951 8610060792013
13.03.2013 reg. 08.03.2013 Drejtoria e Rajonit Qendror (Tirane) (3535) no category 602- Drejt Rajonit Qendror Mirmb.rruge rutine Up.6 dt.06.12.12 pv dt.11.12.13 njoftim fituesi dt.18.12.12 kontrate dt.18.12.12 sit... 1,712,951 2310060792013
28.09.2012 reg. 25.09.2012 Komuna Qender (0821) no category K.QENDER LIK 5% RIKONSTRUKSION RRUGE. 53,919 20525900012012
09.05.2012 reg. 03.05.2012 Komuna Hotolisht (0821) no category SHPENZIME PER NDERTIM LULISHTEJE.KOMUNA HOTOLISHT LB 473,880 7625880012012
25.04.2012 reg. 23.04.2012 Drejtorite Mirmbajtjes Rrugeve Elbasan (0808) no category EMERGJENCA MIRM.RRUGE DREJT.RAJONALE RRUGORE 281,346 7410060622012
15.03.2012 reg. 29.02.2012 Komuna Qender (0821) no category LIKUJDUAR EMERGJENCA PER ZHBLLOKIMIN E RRUGEVE NGA DEBORA NE AKSET E KOMUNES QENDER,KOMUNA QENDER LB 300,000 2925900012012