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DISPOSITION

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

22.4 mValue, lekë
110Payments
24Institutions
04.2016 – 12.2020Period
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
Nd-ja Rregullimit Territorit (0909) 21 4,880,822
Bashkia Selenice (3737) 8 3,274,140
Ndermarrja e Sherbimeve Publike Fier (0909) 18 2,601,580
Klubi I Futbollit Patos (0909) 15 1,931,280
Nd-ja Pastrim Gjelbrimit (0909) 11 1,469,580
Bashkia Kelcyre (1128) 5 1,420,560
Bashkia Kavaja (3513) 1 874,800
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 3 688,960
Sp. Permet (1128) 1 688,800
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 2 591,600

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 27 4,898,212
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18 3,803,984
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6 2,332,001
Pjese kembimi, goma dhe bateri 16 2,090,076
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 6 1,412,030
Uniforma dhe veshje te tjera speciale 3 904,680
Shpenz. per rritjen e AQT - paisje agrikulturore 1 874,800
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1 688,800

Payments to DISPOSITION

110 payments
Executed Institution Expense category Amount Invoice
19.04.2019 reg. 17.04.2019 Ndërrmarrja e Gjelbërimit Patos (0909) Shpenz. per rritjen e AQT - orendi zyre Nd Gjelberimit Patos 2112008 paisje zyre UP.10 dt.12.3.2019FO.12.3.2019 VP.03.04.2019Kont.fat.116 seria 69387966 dt.03.4.2019 Fh.1... 187,200 3221120082019
08.03.2019 reg. 07.03.2019 Ndërrmarrja e Gjelbërimit Patos (0909) Te tjera materiale dhe sherbime speciale Nd Gjelberimit Patos 2112008 vegla pune UP.6 dt.14.2.2019FO.14.2.2019 VP.06.03.2019Kont.6 3.2019 fat.114 seria 69387964 dt.06.3.20... 115,200 2121120082019
01.03.2019 reg. 27.02.2019 Nd-ja Rregullimit Territorit (0909) Kancelari Nd.Miremb.Urbane dhe Rurale Patos 2112002 kancelari UP.2 dt.1.2.2019 fat.112seri 69387962dt.08.02.2019 fh.2dt.08.2.2019 99,600 1521120022019
04.02.2019 reg. 01.02.2019 Nd-ja Rregullimit Territorit (0909) Te tjera materiale dhe sherbime speciale Nd.Miremb.Urbane dhe Rurale Patos 2112002 vegla pune UP.23 dt.7.12.2018 FO.17.12.2018 VP.19.12.2018 kont.21.12.2018 fat.108seri 69... 379,200 721120022019
09.01.2019 reg. 28.12.2018 Bashkia Patos (0909) Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 antivirus UP.84dt.17.12..2018FO.19.12.2018 VP.21.12.2018 fat.107 seri 69387957 dt.21.12.2018 Fh.174 dt.21.12.... 25,200 91921120012018
28.12.2018 reg. 27.12.2018 Bashkia Patos (0909) Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 materiale UP.74dt.14.11.2018FO.15.11.2018 VP.26.11.2018 fat.103 seri 69387953 dt.26.11.2018 FH.152 dt.26.11.2... 88,800 89921120012018
28.12.2018 reg. 27.12.2018 Shk.Prof. "Rakip Kryeziu" Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave Shk.Prof."Rakip Kryeziu" Fier 1010250 mirembajtje UP.35dt.11.12.2018 FO.17.12.2018VP.26.12.2018 fat.109 seri 69387959 dt.26.12.201... 98,400 9510102502018
27.12.2018 reg. 26.12.2018 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime per te tjera materiale dhe sherbime operative Nd Pastrimit Fier 2111008, up 36 4.12.2018,fo 5.12.2018,amd 11.12.2018,fd 106,seri 69387956,fh 45 11.12.2018 117,600 13021110082018
12.11.2018 reg. 09.11.2018 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Kancelari IEVP.Fier 1014105 kancelari UP.3 dt.01.10.2018 FO.01.10.2018 VP.02.10.2018 fat.100.seri 32132250 dt.08.10.2018 fh.6 dt.8.10.2018 166,800 17510141052018
08.11.2018 reg. 07.11.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Te tjera materiale dhe sherbime speciale SHERBIME PER ND. E SHERB .PUBLIKE FIER FAT 102 DT 23/10/2018 SERI 69387952 37,440 39721110062018
12.10.2018 reg. 11.10.2018 Bashkia Vore (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk Vore lik paisje shkolle,urdh kryet 111 dt 27.9.2018,urdh prok nr 4379 dt 28.8.2018,ftese oferte 4379/1 dt 31.8.2018,njoft fi... 514,800 44221650012018
01.10.2018 reg. 28.09.2018 Shkolla Luigj Gurakuqi (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101814 Shkolla Luigj Gurakuqi 2018 Lik ft blerje paisje zyre nr 92 dt 26.7.18 sr 32132242, fh 13 dt 26.7.18, urdher 18 dt 4.7.18,... 418,680 7621018142018
07.08.2018 reg. 06.08.2018 Shk.Prof. "Rakip Kryeziu" Fier (0909) Kancelari Shk.Prof."Rakip Kryeziu" Fier1010250 kancelari UP.17dt.4.7.2018 FO.9.7.2018 VP.10.7.2018 fat.91 seri 32132241 dt.23.7.2018 Fh.35-3... 298,800 4910102502018
19.07.2018 reg. 18.07.2018 Shtepia e te moshuarve Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e te Moshuarve Fier 2111020 mirembajtje up 23 dt.6.6.2018,fo 20.6.2018,vlp 24.6.2018,fat.89 seri 32132239 dt.11.7.2018 286,675 11721110202018
25.06.2018 reg. 22.06.2018 Nd-ja Pastrim Gjelbrimit (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Pastrimit Fier 2111008 up 13 13.5.2018,pv 22.5.2018,fd 87 5.6.2018,seri 32132237,fh 15 5.6.2018,amd 5.6.2018 682,800 5921110082018
03.05.2018 reg. 02.05.2018 Bashkia Patos (0909) Pjese kembimi, goma dhe bateri Bshkia Patos 2112001 pjese kembimi PV.4.4.2018 Fat.84 seri 32132234dt.4.4.2018 Fh.44 dt.4.4.2018 17,880 30221120012018
13.04.2018 reg. 12.04.2018 Klubi I Futbollit Patos (0909) Te tjera materiale dhe sherbime speciale Klubi Sportit Patos 2112005 materiale UP.10 dt.22.2.2018 FO.26.2.2018 VP.26.3.2018 fat.80seria 32132230 dt.5.4.2018 f.h.7 dt.5.4.2... 130,800 3521120052018
12.04.2018 reg. 11.04.2018 Nd-ja Pastrim Gjelbrimit (0909) Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 4 23.3.2018,fo 26.3.2018,pvvlo 26.3.2018,amd 30.3.2018,fd 83 30.3.2018,seri 32132233 35,880 3321110082018
06.04.2018 reg. 05.04.2018 Ndermarrja Pastrimit Patos (0909) Te tjera materiale dhe sherbime speciale Nd Pastrimit Patos 2112007 materiale UP.10dt.13.3.2018 FO.20.3.2018VP.27.3.2018fat.82seria 32132232 dt.27.3.2018 fh.8 dt.27.3.2018 102,600 2521120072018
23.03.2018 reg. 21.03.2018 Nd-ja Rregullimit Territorit (0909) Elektricitet Nd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP4dt.14.2.2018 FO.22.2.2018 VP.26.2.2018 fat.78seri 32132228 dt.26.2.2018 fh.... 130,800 9121120022018
21.03.2018 reg. 20.03.2018 Shtepia e te Moshuarve Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA TE MOSHUARVE SA LIKUIDOJME BLERJE PANOLINASH(MATERIALE PER PASTRIM) FAT 81 SERI 32132231 DT 15.03.2018 FH 7 DT 15.03.2018... 346,361 4121180102018
05.03.2018 reg. 02.03.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz. per rritjen e AQT - te tjera ndertimore Nd Sherbimeve Publike Fier 2111006 up 8 22.02.2018,pv 22.02.2018,fd 77 23.02.2018,seri 32132227,amd 23.2.2018,fh 23 23.2.2017 119,996 7021110062018
20.02.2018 reg. 19.02.2018 Klubi I Futbollit Patos (0909) Kancelari Klubi Sportit Patos 2112005 kancelari UP.6 dt.13.2.2018 fat.76seria 32132228 dt.15.2.2018 f.h.3 dt.15.2.2018 48,072 1421120052018
26.12.2017 reg. 20.12.2017 Bashkia Kelcyre (1128) Shpenzime per mirembajtjen e objekteve specifike BASHKIA KELCYRE FAT NR 75 NR SER 3213225 DT 15.12.2017 FH NR 34 DT 15.12.2017 U PROK NR 20 DT 01.12.2017 NJOFTIM FITUESI DT 11.12.... 502,800 43521540012017
18.12.2017 reg. 15.12.2017 Bashkia Patos (0909) Te tjera materiale dhe sherbime speciale 2112001 Bashkia Patos banderola UP.128 dt.13.11.2017F.O 16.11.2017 VP.dt.22.11.2017 fat.72 seria 32132228 dt.22.11.2017, fh.180dt... 14,280 89121120012017
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