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DURRËS SHIPCHANDLER & AGENCY

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

3.3 mValue, lekë
7Payments
5Institutions
05.2021 – 01.2023Period
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
Reparti Ushtarak Nr.2004 Vlore (3737) 2 1,466,132
Reparti Ushtarak Nr.2001 Durres (0707) 2 1,276,800
Reparti Ushtarak Nr.5570 Vlore (3737) 1 278,788
Burgu 313 Tirane (3535) 1 157,576
Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1 141,840

What it was paid for

CategoryPaymentsValue, lekë
Pajisje, materiale dhe sherbime ushtarake 2 1,626,932
Shpenzime te tjera transporti 2 1,116,000
Shpenzime per mirembajtjen e mjeteve te transportit 1 278,788
Te tjera materiale dhe sherbime speciale 1 157,576
Pjese kembimi, goma dhe bateri 1 141,840

Payments to DURRËS SHIPCHANDLER & AGENCY

7 payments
Executed Institution Expense category Amount Invoice
06.01.2023 reg. 05.01.2023 Reparti Ushtarak Nr.2001 Durres (0707) Pajisje, materiale dhe sherbime ushtarake FAT 81/2022 MAT PER STERVITJE /REPARTI USHTARAK 2001/1017031/ TDO 0707 1,053,600 80210170312022
29.12.2022 reg. 28.12.2022 Reparti Ushtarak Nr.2004 Vlore (3737) Shpenzime te tjera transporti 1017033 REPARTI 2004 PASHALIMAN SHPENZIME TE TJERA TRANSPORTI, UP NR. 434, DT. 10.11.2022, KERKESE NR. 3344, DT. 07.11.2022, FAT N... 892,800 21810170332022
23.12.2022 reg. 22.12.2022 Reparti Ushtarak Nr.5570 Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 1017083 REPARTI USHTARAK 5005 BLERJE PJESE KEMBIMI PER AUTOMJETE TRANSPORTI UP NR 228 DT 22.11.2022 FAT NR 78 DT 13.12.2022 F. H N... 278,788 8110170832022
22.12.2022 reg. 21.12.2022 Reparti Ushtarak Nr.2004 Vlore (3737) Pajisje, materiale dhe sherbime ushtarake 1017033 REPARTI 2004 PASHALIMAN BLERJE MATERIALE PER RRITJEN E KAPACITETEVE TE ZBULIMIT, KERKESE NR. 3126, DT. 13.10.2022, UP NR.... 573,332 19710170332022
19.12.2022 reg. 14.12.2022 Burgu 313 Tirane (3535) Te tjera materiale dhe sherbime speciale 1014009 IEVP Jorda Misja Blerje prozhektore ndricimi up nr 2900 date 22.11.2022 fat nr 74/2022 date 06.12.2022 fh nr 59 date 06.12... 157,576 24210140092022
09.12.2021 reg. 06.12.2021 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Pjese kembimi, goma dhe bateri 1016101 KUFI EMIGRACIONI PJESE KEMBIMI FAT NR 31 DT 24.11.2021 141,840 35910161012021
25.05.2021 reg. 24.05.2021 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime te tjera transporti 1017031 REPARTI 2001 RIPARIM AUTOMJETI FAT NR 1/2021 DT 12.05.2021 223,200 32810170312021