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DURAKU

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

1.7 mValue, lekë
5Payments
3Institutions
05.2012 – 12.2014Period
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 Funar (0808) 2 742,560
Komuna Gracen (0808) 2 504,000
Komuna Gjergjan (0808) 1 479,985

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 1 479,985
Sherbim per ngrohje 1 371,760
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 216,000

Payments to DURAKU

5 payments
Executed Institution Expense category Amount Invoice
05.12.2014 reg. 05.12.2014 Komuna Gjergjan (0808) Shpenz. per rritjen e AQ - studime ose kerkime Komuna Gjergjan Elbasan Projekt manaxhim pyjesh 479,985 35023870012014
27.05.2014 reg. 26.05.2014 Komuna Gracen (0808) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim dru zjarri Komuna Gracen Elbasan 216,000 4823840012014
30.04.2014 reg. 29.04.2014 Komuna Funar (0808) Sherbim per ngrohje dru zjarri Komuna Funar 371,760 5823820012014
21.05.2012 reg. 16.05.2012 Komuna Gracen (0808) no category dru zjarri Kom Gracen 2384001 Ali Peci 288,000 4623840012012
21.05.2012 reg. 16.05.2012 Komuna Funar (0808) no category dru zjarri Komuna Funar 370,800 6523820012012