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ECO-ELB

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

631 mValue, lekë
844Payments
10Institutions
12.2021 – 09.2026Period
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
Bashkia Elbasan (0808) 273 397,551,893
Bashkia Cerrik (0808) 94 41,479,256
Bashkia Peqin (0827) 83 39,150,160
Bashkia Rogozhine (3513) 21 33,168,144
Bashkia Prenjas (0821) 95 30,956,284
Bashkia Gramsh (0810) 93 28,273,264
Bashkia Librazhd (0821) 65 26,546,620
Bashkia Belsh (0808) 90 22,598,555
Drejtoria e Shërbimeve Publike Librazhd (0821) 29 11,602,348
Prokuroria e rrethit Elbasan (0808) 1 5,940

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 502 482,770,965
Sherbime te tjera 297 134,418,639
Te tjera transferime korrente 43 13,856,920
Te tjera materiale dhe sherbime speciale 1 280,000
Shpenzime te tjera transporti 1 5,940

Payments to ECO-ELB

844 payments
Executed Institution Expense category Amount Invoice
10.11.2023 reg. 09.11.2023 Bashkia Prenjas (0821) Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.210/2023 DATE 18.10.2023 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKI... 327,900 75021530012023
10.11.2023 reg. 09.11.2023 Bashkia Cerrik (0808) Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher i brenshem 181/1 dt.08.11.2023 procesverbal dt17.10.2023 kontrate nr,542 dt.21.02.202... 394,560 50921100012023
10.11.2023 reg. 09.11.2023 Bashkia Cerrik (0808) Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher i brenshem 181 dt.08.11.2023 procesverbal dt02.10.2023 kontrate nr,542 dt.21.02.2023 347,520 50821100012023
09.11.2023 reg. 06.11.2023 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.... 731,760 93221090012023
09.11.2023 reg. 06.11.2023 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.... 3,191,640 93121090012023
07.11.2023 reg. 02.11.2023 Bashkia Librazhd (0821) Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.207/2023 DATE 18.10.2023 Perpunimi i Mbetjeve 01-16 tetor 2023. 341,760 95721280012023
07.11.2023 reg. 06.11.2023 Bashkia Librazhd (0821) Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.195/2023 DATE 03.10.2023 Perpunimi i Mbetjeve urbane 16-30 shtator 2023. 327,900 95421280012023
31.10.2023 reg. 30.10.2023 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.... 859,020 91421090012023
31.10.2023 reg. 30.10.2023 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.... 2,694,540 91321090012023
30.10.2023 reg. 27.10.2023 Bashkia Peqin (0827) Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 211 dt 18.10.2023, Proc.verbal dt 17.10.2023. K... 424,800 57321340012023
30.10.2023 reg. 27.10.2023 Bashkia Peqin (0827) Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 191 dt 03.10.2023, Proc.verbal dt 02.10.2023. K... 381,360 57221340012023
30.10.2023 reg. 26.10.2023 Bashkia Peqin (0827) Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 190 dt 27.09.2023, Proc.verbal dt 18.09.2023. K... 123,660 57121340012023
25.10.2023 reg. 24.10.2023 Bashkia Belsh (0808) Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 493 prot dt 15.02.2023 PV për depozitimin e m... 206,400 41521520012023
25.10.2023 reg. 24.10.2023 Bashkia Belsh (0808) Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 493 prot dt 15.02.2023 PV për depozitimin e m... 249,060 41421520012023
24.10.2023 reg. 23.10.2023 Bashkia Gramsh (0810) Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,marrvesh nr.429 dt 15.11.2021,fat nr.193 dt 03.10.2023... 262,500 68621140012023
17.10.2023 reg. 16.10.2023 Bashkia Cerrik (0808) Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher nr,171/1 dt.06.10.2023 procesverbal dt.18.09.2023 kontrat dt,542 dt.21.02.2023fature... 363,300 47721100012023
13.10.2023 reg. 12.10.2023 Bashkia Rogozhine (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 576 DT 10.02.2023 MBETJE URBANE PRANIM DHE DEPOZITIM FATURE NR 176,189 DHE 197 DT 03.10.2023 1,991,400 59221190012023
12.10.2023 reg. 11.10.2023 Bashkia Prenjas (0821) Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 192/2023 DT 03.10.2023,SIT I 16-30 SHTATOR 2023 DT 02.10.2023,PROC VERBAL DT 02.10.2023,VKB NR 22 DT 27.01.... 291,720 66621530012023
10.10.2023 reg. 09.10.2023 Bashkia Librazhd (0821) Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.183/2023 DATE 22.09.2023,Perpunimi i Mbetjeve 01-15 shtator 2023. 385,740 89721280012023
10.10.2023 reg. 09.10.2023 Bashkia Librazhd (0821) Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.179/2023 DATE 08.09.2023,Perpunimi i Mbetjeve 17-31 gusht 2023. 378,660 89321280012023
10.10.2023 reg. 09.10.2023 Bashkia Cerrik (0808) Sherbime te tjera 2023 Bashkia Cerrik sherbime pastrimi u-p nr,171 dt.06.10.2023procesverbal kontrat nr,542 dt.21.02.2023 fature nr164/2023 dt.24.08... 479,460 47121100012023
10.10.2023 reg. 06.10.2023 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.... 541,980 82621090012023
10.10.2023 reg. 06.10.2023 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.... 2,468,940 82521090012023
09.10.2023 reg. 06.10.2023 Bashkia Prenjas (0821) Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 188/2023 DT 27.09.2023,SIT PER PERIUDH 01-15 SHTATOR 2023 DT 18.09.2023,PROC VERBAL DT 18.09.2023,VKB NR 22... 306,780 66021530012023
06.10.2023 reg. 04.10.2023 Bashkia Peqin (0827) Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 178 dt 08.09.2023, Proc.verbal dt 01.09.2023. K... 33,240 53621340012023
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