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E-M SHALA-GROUP & DEA SECURITY

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

186 kValue, lekë
16Payments
5Institutions
04.2017 – 07.2025Period
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
Ndermarrja Rruga (0707) 8 82,640
Bordi i KullimitDurres (0707) 4 63,000
Klubi I Shumesporteve (0707) 2 16,400
Bashkia Shijak (0707) 1 15,600
Teatri Operas dhe Baletit (3535) 1 8,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzimet e siguracionit te mjeteve te transportit 5 71,000
Shpenzime te tjera transporti 5 60,040
Sherbime te tjera 5 46,800
Shpenzime per te tjera materiale dhe sherbime operative 1 7,800

Payments to E-M SHALA-GROUP & DEA SECURITY

16 payments
Executed Institution Expense category Amount Invoice
25.07.2025 reg. 23.07.2025 Ndermarrja Rruga (0707) Sherbime te tjera 2107014/ND RRUGA /FAT 3050 KOLAUDIM TAHOGRAFI PER MJETET E RENDA 7,800 21921070142025
15.07.2025 reg. 14.07.2025 Teatri Operas dhe Baletit (3535) Shpenzimet e siguracionit te mjeteve te transportit 1012024 Teat Oper Balet - koludim tahografi, fat nr 6708 dt 10.07.2025 8,000 37710120242025
05.12.2024 reg. 04.12.2024 Bordi i KullimitDurres (0707) Shpenzimet e siguracionit te mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / KUALIDIM TOHOGRAFI FATURE NR 5477 DT 26.11.2024 URDHER DT 02.12.2024 7,800 27110050682024
01.08.2024 reg. 31.07.2024 Ndermarrja Rruga (0707) Sherbime te tjera 2107014/ND.RRUGA/FAT 4979 KOLAUDIM 7,800 27321070142024
27.10.2023 reg. 26.10.2023 Klubi I Shumesporteve (0707) Shpenzime per te tjera materiale dhe sherbime operative FAT 3618 KOLAUDIM TAHOGRAFI /2107009/ KLUBI SHUMESPORTEVE TEUTA 7,800 11421070092023
07.07.2023 reg. 06.07.2023 Ndermarrja Rruga (0707) Sherbime te tjera FAT 2963 KOLAUDIM TAHOGRAFI / ND RRUGA 2107014 7,800 18921070142023
23.09.2022 reg. 22.09.2022 Ndermarrja Rruga (0707) Sherbime te tjera 2107014 NDERMARRJA RRUGA KOLOADIM TAHOGRAF FAT1497/2022 DT 21.09.2022 7,800 21421070142022
17.03.2022 reg. 16.03.2022 Bordi i KullimitDurres (0707) Shpenzimet e siguracionit te mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 871/2022 KOLAUDIM TOHOGRAF 24,000 5110050682022
17.12.2021 reg. 16.12.2021 Ndermarrja Rruga (0707) Shpenzime te tjera transporti 2107014 NDERMARJA RRUGA KOLAUDIM TAHOGRAFI FAT 524 DT 13.12.2021 7,800 43821070142021
25.11.2021 reg. 24.11.2021 Ndermarrja Rruga (0707) Shpenzime te tjera transporti 2107014 NDERMARJA RRUGA/ KOLAUDIM TAHOGRAFI FAT 379 DT 12.11.2021 21,800 40521070142021
29.09.2020 reg. 28.09.2020 Ndermarrja Rruga (0707) Shpenzime te tjera transporti 2107014 NDERM RRUGA KOLAUDIM TAHOGRAFI MJETI ME TARGE AA192UT FATURA 8350 DT 28.09.2020 7,800 21721070142020
20.11.2019 reg. 19.11.2019 Ndermarrja Rruga (0707) Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 KOLAUDIM MJETI FATURA 219370039 DT 15.11.2019 14,040 27721070142019
07.05.2019 reg. 06.05.2019 Bordi i KullimitDurres (0707) Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 FAT 6737 KOLAUDIM TOPOGRAPH 15,600 10010050682019
18.04.2019 reg. 17.04.2019 Bashkia Shijak (0707) Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 6657 DT 15.4.2019 15,600 18521080012019
27.04.2017 reg. 26.04.2017 Klubi I Shumesporteve (0707) Shpenzime te tjera transporti KOLAUDIM TAHOGRAFI LIK FAT 617 DT 26.4.17 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707 8,600 6021070092017
24.04.2017 reg. 21.04.2017 Bordi i KullimitDurres (0707) Shpenzimet e siguracionit te mjeteve te transportit 1005068/BORDI I KULLIMIT KOLAUDIM TAHOGRAPH DR 1790 DR5651A 15,600 10110050682017