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ECO MAT

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

454 kValue, lekë
8Payments
5Institutions
12.2015 – 02.2020Period
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 Fier (0909) 3 235,200
Shk.Prof. "Rakip Kryeziu" Fier (0909) 1 100,000
Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 1 79,248
Drejtoria e SHIK Fier (0909) 2 19,996
Sp. Tepelene (1134) 1 19,870

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 122,800
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 113,400
Shpenzime per te tjera materiale dhe sherbime operative 1 99,000
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 79,248
Blerje dokumentacioni 1 19,870
Karburant dhe vaj 1 10,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 9,996

Payments to ECO MAT

8 payments
Executed Institution Expense category Amount Invoice
05.02.2020 reg. 04.02.2020 Bashkia Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Fier 2111001 rafta metalike up.19.11.2019 fat.28 seri 83075628 fh.52 pvmd 113,400 5221110012020
30.01.2020 reg. 29.01.2020 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale Bashkia Fier 2111001 shkalle metalike Urdh.22.10.2019 fat.50 seri 83075550 fh.50 pvmd 22,800 5021110012020
26.11.2018 reg. 23.11.2018 Shk.Prof. "Rakip Kryeziu" Fier (0909) Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu" Fier1010250 materiale UP.29dt.21.11.2018 fat.28 seri 70056377 dt.21.11.2018 Fh.59 dt.21.11.2018 100,000 8110102502018
19.02.2018 reg. 16.02.2018 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Shpenz. per rritjen e AQT - te tjera paisje zyre Nd e Ujitjes dhe Kullimit 2111022 up 27 6.12.2017,pv 12.12.2017,amd 12.12.2017,fd 1533 12.12.2017,seri 56452242,fh 32 12.12.2017 79,248 1821110222018
15.12.2017 reg. 14.12.2017 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,up 34 dt 03.10.2017,pv form 5 dt 03.10.2017,fat tat 110 seri 50861409 dt 04.10.2017,fh 47 dt 04.10.2017,pv ma... 99,000 79021110012017
15.06.2017 reg. 14.06.2017 Drejtoria e SHIK Fier (0909) Shpenzime per mirembajtjen e objekteve ndertimore SHISHFier 1018009 boje UP.3dt.13.6.2017PV.5dt13.6.2017 fat.48785306 dt.13.6.2017fh.20dt.13.6.2017 9,996 6010180092017
14.12.2016 reg. 13.12.2016 Drejtoria e SHIK Fier (0909) Karburant dhe vaj SH.I.SH.Fier 1018009 vaj::U.P.nr.11dt.9.12.2016 P.V.5 dt12.12.2016fat. nr.36 seria 43134713 dt.12.12.2016,FH.36 dt. 12.12.2016 10,000 12910180092016
09.12.2015 reg. 07.12.2015 Sp. Tepelene (1134) Blerje dokumentacioni FT NR 164 DT 25.02.2015 SPITALI TEPELENE 19,870 21110130862015