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EKA - 2001

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

103 mValue, lekë
74Payments
1Institutions
11.2020 – 08.2026Period
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
Ndermarrja punetoreve nr. 3 (3535) 74 103,232,810

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 51 68,979,659
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 23 34,253,151

Payments to EKA - 2001

74 payments
Executed Institution Expense category Amount Invoice
20.09.2024 reg. 17.09.2024 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2024- ambjente magazinimi me qera, kontrate vazhdim 7397 dt 18.10.2023, ft 431 dt 12.8.2024 1,600,000 42721011562024
22.08.2024 reg. 21.08.2024 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2024- ambjente magazinimi me qera, kontrate vazhdim 7397 dt 18.10.2023, ft 354 dt 10.07.2024 1,600,000 38321011562024
08.07.2024 reg. 04.07.2024 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2024- ambjente magazinimi me qera, kontrate vazhdim 7397 dt 18.10.2023, ft 295 dt 12.6.2024 1,600,000 34421011562024
18.06.2024 reg. 14.06.2024 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2024- ambiente magazinimi me qera, kontrate vazhdim 7397 dt 18.10.2023, ft 200 dt 13.5.2024 1,600,000 30221011562024
03.06.2024 reg. 31.05.2024 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2024-mbj magazinimi me qera kontrate vazhdim 7397 dt 18.10.2023 ft 161 dt 17.04.2024 1,600,000 26321011562024
24.04.2024 reg. 22.04.2024 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2024-qera kontrate vazhdim 7397 dt 18.10.2023 ft 109 dt 13.3.2024 1,600,000 16921011562024
25.03.2024 reg. 19.03.2024 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2024-qera kontrate vazhdim 7397 dt 18.10.2023 ft 64 dt 14.2.2024 1,600,000 9721011562024
23.02.2024 reg. 22.02.2024 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2024-qera kontrate vazhdim 7397 dt 18.10.2023 ft 20 dt 17.1.2024 1,600,000 2621011562024
03.01.2024 reg. 28.12.2023 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2023-lik qera magazine vazhd kontrate 7397 dt 18.10.2023 uedher 4140 dt 19.10.2023 ft 559 dt 11.12.2023 1,600,000 63221011562023
11.12.2023 reg. 07.12.2023 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2023-lik qera magazine vazhd kontrate 7397 dt 18.10.2023 uedher 4140 dt 19.10.2023 ft 518 dt 20.11.2023 1,600,000 56521011562023
15.11.2023 reg. 09.11.2023 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2023-lik qera magazine vazhd kontrate 7397 dt 18.10.2023 uedher 4140 dt 19.10.2023 ft 481 dt 23.10.2023 653,151 49721011562023
26.10.2023 reg. 25.10.2023 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2023-602-Pagese qera urdher 4409/3 dt 21.10.2022 kontrate 7838 dt 15.12.2022 ft 464 dt 17.10.2023 946,849 46621011562023
11.10.2023 reg. 10.10.2023 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2023-602-Pagese qera urdher 4409/3 dt 21.10.2022 kontrate 7838 dt 15.12.2022 ft 399 dt 11.9.23 1,600,000 43721011562023
28.09.2023 reg. 27.09.2023 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2023-602-Pagese qera urdher 4409/3 dt 21.10.2022 kontrate 7838 dt 15.12.2022 ft 369 dt 25.8.2023 1,600,000 41421011562023
07.08.2023 reg. 03.08.2023 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2023-602-Pagese qera urdher 4409/3 dt 21.10.2022 kontrate 7838 dt 15.12.2022 ft 303 dt 19.7.23 1,600,000 34621011562023
12.07.2023 reg. 10.07.2023 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2023-602-Pagese qera urdher 4409/3 dt 21.10.2022 kontrate 7838 dt 15.12.2022 ft 253 dt 16.6.23 1,600,000 29421011562023
08.06.2023 reg. 06.06.2023 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2023-602-Pagese qera urdher 4409/3 dt 21.10.2022 kontrate 7838 dt 15.12.2022 ft 203 dt 24.5.2023 1,600,000 26121011562023
17.05.2023 reg. 15.05.2023 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2023-602-Pagese qera urdher 4409/3 dt 21.10.2022 kontrate 7838 dt 15.12.2022 ft 157 dt 24.4.2023 1,600,000 21521011562023
27.04.2023 reg. 26.04.2023 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2023-602-Pagese qera urdher 4409/3 dt 21.10.2022 kontrate 7838 dt 15.12.2022 ft 109 dt 22.3.2023 1,600,000 15121011562023
13.04.2023 reg. 12.04.2023 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2023-602-Pagese qera urdher 4409/3 dt 21.10.2022 kontrate 7838 dt 15.12.2022 ft 74 dt 27.2.2023 1,600,000 11221011562023
17.02.2023 reg. 16.02.2023 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2023-602-Pagese qera urdher 4409/3 dt 21.10.2022 kontrate 7838 dt 15.12.2022 ft 28 dt 25.1.23 819,500 2621011562023
16.02.2023 reg. 15.02.2023 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156-DPOP 2023-602-Pagese qera urdher 4409/3 dt 21.10.2022 kontrate 7838 dt 15.12.2022 ft 29 dt 25.1.23 578,630 2521011562023
11.01.2023 reg. 10.01.2023 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156,DPOPublike ,202-602-lik qera magazinimi kontrate 7838 dt 15.10.2022 ft 602 dt 21.12.2022 urdher 4409/3 dt 21.10.2022 1,311,920 66721011562022
14.12.2022 reg. 12.12.2022 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156,DPOPublike ,202-602-lik qera kontrate 7838 dt 15.10.2022 ft559 dt 21.11.2022 urdher 4409/3 dt 21.10.2022 1,311,920 58021011562022
27.10.2022 reg. 26.10.2022 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156,DPOPublike ,202-602-lik qera kontrate 7838 dt 15.10.2022 ft 527 dt 17.10.2022 urdher 4409/3 dt 21.10.2022 1,311,920 51021011562022
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