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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
16.06.2022 reg. 15.06.2022 Bashkia Cerrik (0808) Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera urdher i brenshem nr92 dt, 14.06.2022 procesverbal dt.01.06.2022 fature nr, 30/2022 dt. 07.0... 1,312,800 27921100012022
14.06.2022 reg. 13.06.2022 Bashkia Belsh (0808) Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagese per depozitimin e mbetjeve per Sha ECO ELB Kontrate nr 1137 dt 15.04.2022 PV per depozitimin e mbetje... 463,620 22321520012022
10.06.2022 reg. 09.06.2022 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.1.6.2022 fat.nr.21/2022 dt... 1,440,300 42021090012022
10.06.2022 reg. 09.06.2022 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.23.5.2022 fat.nr.20/2022 d... 1,271,460 41921090012022
31.05.2022 reg. 30.05.2022 Bashkia Cerrik (0808) Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera urdher i brenshem nr72 dt13.05.2022 procesverbal dt.04.05.2022 kontrate dt.21.04.2022 fature... 607,380 23921100012022
30.05.2022 reg. 27.05.2022 Bashkia Librazhd (0821) Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.10/2022, 11/2022 DATE 11.05.2022 Pranimi,Depozitimi dhe trajtimi i Mbetjeve per muajin prill 2022. 580,260 51321280012022
27.05.2022 reg. 26.05.2022 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.i depoz.te mbetjeve 16.5.2... 1,288,860 38221090012022
27.05.2022 reg. 26.05.2022 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.i depoz.te mbetjeve 9.5.20... 1,518,840 38121090012022
24.05.2022 reg. 23.05.2022 Bashkia Belsh (0808) Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagese per depozitimin e mbetjeve per Sha ECO ELB Kontrate nr 1137 dt 15.04.2022 PV per depozitimin e mbetje... 244,200 18121520012022
17.05.2022 reg. 16.05.2022 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,urdher nr.70 dt 10.03.2022,marrvesh nr.429 dt 15.11.20... 160,920 46821140012022.
16.05.2022 reg. 13.05.2022 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv. fat.nr.8/2022 dt.5.5.2022 1,995,180 31721090012022
16.05.2022 reg. 13.05.2022 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv. fat.nr.7/2022 dt.5.5.2022 1,515,120 31621090012022
19.04.2022 reg. 14.04.2022 Bashkia Librazhd (0821) Te tjera transferime korrente BASHKIA LIBRAZHD,Transferim fondi per ECO ELB SH.A mbi financimin e marreveshjes ndervendore per krijimin e nje prsoni juridik te... 280,000 35821280012022
14.04.2022 reg. 13.04.2022 Bashkia Prenjas (0821) Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK KONTRIBUT B. PRRENJAS 8% TE KAPITALIT THEMELTAR TE KESAJ SHOQER ECO-ELB SHA,AKT THEMEL NR 3112 DT 16.11.2021 ME B.... 280,000 21721530012022
29.03.2022 reg. 25.03.2022 Bashkia Peqin (0827) Te tjera transferime korrente 2134001 Bashkia Peqin likuiduar Tramsferta korrente urdher nr 483 dt 24.03.2022 marreveshje dhe akt themelimi nr 1868 dt 16.11.202... 280,000 16521340012022
16.03.2022 reg. 15.03.2022 Bashkia Belsh (0808) Te tjera transferime korrente 2152001 Bashkia Belsh Transferim për ECO ELB sha Vendimi i Keshillit Bashkiak nr 3599 dt 19.11.2021 Urdher titullari nr 786 Prot d... 280,000 9621520012022
15.03.2022 reg. 11.03.2022 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,urdher nr.70 dt 10.03.2022,marrvesh nr.429 dt 15.11.20... 280,000 20621140012022.
11.03.2022 reg. 10.03.2022 Bashkia Cerrik (0808) Te tjera transferime korrente 2022 Bashkia Cerrik transferta korrente marrveshje urdher nr, 31 dt. 10.03.2022 vendim nr67 dt. 18.11.2021konfirmim nr, 1265/1vend... 280,000 9921100012022
13.12.2021 reg. 10.12.2021 Bashkia Elbasan (0808) Te tjera transferime korrente 2109001 Bashkia Elbasan Transferte per kapital fillestar te Shoqerise ECO ELB Urdh.nr.1234 dt.9.12.2021 VKBnr.113;114 dt.18.11.202... 1,820,000 91121090012021
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