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DORIAN / DURRES

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

626 kValue, lekë
7Payments
6Institutions
06.2012 – 02.2015Period
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
Shtepia e foshnjes Durres (0707) 1 202,680
Aparati Ministrise se Financave (3535) 1 183,288
Klubi Futbollit Teuta (0707) 1 88,560
Qendra Ekonomike Arsimit (0202) 1 73,505
Drejtoria e Pergjithshme e Permbarimit (3535) 1 55,440
Teatri Kombetar (3535) 2 22,278

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 2 238,728
Sherbime te tjera 1 202,680
Te tjera materiale dhe sherbime speciale 1 73,505
Te tjera transferta per institucionet jo-fitim prurese 2 22,278

Payments to DORIAN / DURRES

7 payments
Executed Institution Expense category Amount Invoice
09.02.2015 reg. 09.02.2015 Teatri Kombetar (3535) Te tjera transferta per institucionet jo-fitim prurese 1012022 TEATRI KOMBETAR Pagese per blerje pigmente per projekt UP 7 dt.21.01.15 ftese oferte 26.01.15 ft70 dt.26.01.15 seri 167066... 4,158 2910120222015
13.01.2015 reg. 31.12.2014 Aparati Ministrise se Financave (3535) Shpenzime per mirembajtjen e objekteve ndertimore Min.Fin.lyerje, patinim dhe riparime, suvatim urdh.prok.51 dt.24.122014 ftese per oferte p.v.23.12.2014 njoftim i APP dt.31.12.201... 183,288 78410100012014
31.12.2014 reg. 30.12.2014 Drejtoria e Pergjithshme e Permbarimit (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1014047 D.P.Permbarimit Shpenzime per mrmb ndertimore Up 24 dt.19.12.14 ftese oferte 24 dt.19.12.14 nj.fit.24.12.14 ft.682 seri 16... 55,440 20210140472014
26.12.2014 reg. 24.12.2014 Shtepia e foshnjes Durres (0707) Sherbime te tjera TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 671 SUVATIME 202,680 25921070192014
12.12.2014 reg. 11.12.2014 Qendra Ekonomike Arsimit (0202) Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.05.12.2014 73,505 26021020052014
25.04.2014 reg. 24.04.2014 Teatri Kombetar (3535) Te tjera transferta per institucionet jo-fitim prurese 1012022 , TEATRI KOMBETAR pagese materiale, up 27 dt 17.4.14, pv 3 dt 18.4.14, f 6 dt 20.04.14, ft 161 dt 21.4.14, seri 13186861,... 18,120 7410120222014
11.06.2012 reg. 04.06.2012 Klubi Futbollit Teuta (0707) no category TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK FAT 1840548 1.06.2012 88,560 5121070102012