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E - GAS

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

96.0 kValue, lekë
6Payments
3Institutions
12.2014 – 12.2016Period
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
I.E.D.P Elbasan (0808) 3 54,000
Burgu Peqin (0827) 2 30,000
Spitali Elbasan (0808) 1 12,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 3 42,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 36,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 18,000

Payments to E - GAS

6 payments
Executed Institution Expense category Amount Invoice
14.12.2016 reg. 13.12.2016 Burgu Peqin (0827) Te tjera materiale dhe sherbime speciale Burgu Peqin likujduar fature tatimore nr.33496209 date 21.06.2016 15,000 11710140072016
15.11.2016 reg. 14.11.2016 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan Raport inspektimi kontrate 02.11.2016 up 99 dt 02.11.2016, pv 02.11.2016 fature 33496228 12,000 68210130162016
13.04.2016 reg. 12.04.2016 I.E.D.P Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore I.E.V.P.sherbim inspektimi paisje 18,000 4410141042016
15.12.2015 reg. 14.12.2015 I.E.D.P Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHERB.ISP.PAISJEVE I.E.V.P.(PARABURGIMI) PETRIKA ANDONI NR.I60326068G 18,000 15610141042015
19.11.2015 reg. 17.11.2015 Burgu Peqin (0827) Te tjera materiale dhe sherbime speciale BURGU PEQIN Likujdim fature nr 18 dt 25.06.2015 15,000 9610140072015
16.12.2014 reg. 15.12.2014 I.E.D.P Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRM.PAISJE I.E.V.P (PARABURGIMI) 18,000 15010141042014