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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
05.10.2022 reg. 04.10.2022 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156,DPOPublike , lik qera magazinimi , kontr v. 3430 dt 19.10.2021, urdher 4364 dt 19.10.2021 ft 465 dt 9.9.2022 1,311,920 45621011562022
20.09.2022 reg. 15.09.2022 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156,DPOPublike , lik qera magazinimi , kontr v. 3430 dt 19.10.2021, urdher 4364 dt 19.10.2021 ft 419 dt 8.8.2022 1,311,920 41421011562022
04.08.2022 reg. 02.08.2022 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156,DPOPublike , lik qera magazinimi , kontr v. 3430 dt 19.10.2021, urdher 4364 dt 19.10.2021 ft 381 dt 20.7.2022 1,311,920 37521011562022
19.07.2022 reg. 18.07.2022 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156,DPOPublike , lik qera magazinimi , kontr v. 3430 dt 19.10.2021, urdher 4364 dt 19.10.2021 ft 351 dt 4.7.2022 1,311,920 33421011562022
13.06.2022 reg. 09.06.2022 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156,DPOPublike , lik qera magazinimi , kontr v. 3430 dt 19.10.2021, urdher 4364 dt 19.10.2021 ft 243 dt 06.5.2022 1,311,920 26121011562022
19.05.2022 reg. 17.05.2022 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156,DPOPublike , lik qera magazinimi , kontr v. 3430 dt 19.10.2021, urdher 4364 dt 19.10.2021 ft 199 dt 11.04.2022 1,311,920 20121011562022
15.04.2022 reg. 13.04.2022 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156,DPOPublike , lik ft qera magazinimi nr 137 dt 09.03.2022, kontr v. 3430 dt 19.10.2021, urdher 4364 dt 19.10.2021 1,311,920 16121011562022
01.03.2022 reg. 28.02.2022 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156,DPOPublike , lik ft qera magazinimi nr 75 dt 09.02.2022, kontr v. 3430 dt 19.10.2021, urdher 4364 dt 19.10.2021 shkurt 202... 1,311,920 7521011562022
21.02.2022 reg. 17.02.2022 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156,DPOPublike , lik ft qera magazinimi nr 51 dt 24.1.2022, kontr v. 3430 dt 19.10.2021, urdher 4364 dt 19.10.2021 janar 2022 1,311,920 3321011562022
21.02.2022 reg. 17.02.2022 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156,DPOPublike , lik ft qera magazinimi nr 1 dt 6.1.2022, kontr v. 3430 dt 19.10.2021, urdher 4364 dt 19.10.2021 dhjetor 1,311,920 3221011562022
20.12.2021 reg. 15.12.2021 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156, DPOPublike lik ft qera ambjenti nentor nr 236 dt 22.11.2021, urdh 4364 dt 19.10.21, kontr vazhd 3430 dt 19.10.2021 1,311,920 62721011562021
09.11.2021 reg. 05.11.2021 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156, DPOPublike lik ft qera ambjenti tetor nr 194 dt 20.10.2021, urdh 4364 dt 19.10.21, kontr 3430 dt 19.10.2021 1,311,920 56021011562021
20.09.2021 reg. 16.09.2021 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156, DPOPublike lik ft qera ambj, kontr ne vazhd nr 3797 dt 19.10.2020, ft 115/2021 dt 06.09.2021 1,311,920 46221011562021
17.08.2021 reg. 13.08.2021 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156, DPOPublike lik ft qera ambj, kontr ne vazhd nr 3797 dt 19.10.2020, ft 80/2021 dt 01.08.2021 1,311,920 41321011562021
21.07.2021 reg. 15.07.2021 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156, DPOPublike qera magazin kont vazhdim nr 2326 date 19.10.2020 fat nr 20/2021 date 05.7.2021, urdher 3797 dt 19.10.2020 1,311,920 35421011562021
15.06.2021 reg. 11.06.2021 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156, DPOPublike qera magazin kont vazhdim nr 2326 date 19.10.2020 fat nr 8/2021 date 03.06.2021, urdher 3797 dt 19.10.2020 1,311,920 29821011562021
01.06.2021 reg. 28.05.2021 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156, DPOPublike qera magazin kont vazhdim nr 2326 date 19.10.2020 fat nr 7/2021 date 05.05.2021, urdher 3797 dt 19.10.2020 1,311,920 23521011562021
01.06.2021 reg. 28.05.2021 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156, DPOPublike qera magazin kont vazhdim nr 2326 date 19.10.2020 fat nr 5/2021 date 05.03.2021, urdher 3797 dt 19.10.2020 1,311,920 23321011562021
14.04.2021 reg. 12.04.2021 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156, DPOPublike lik ft ambjente me qera kont vazhdim nr 2326 date 19.10.2020 fat nr 6 date 05.04.2021 1,311,920 14021011562021
17.03.2021 reg. 12.03.2021 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156, DPOPublike qera kont vazhdim nr 2326 date 19.10.2020 fat nr 2 date 05.02.2021 1,311,920 8721011562021
25.02.2021 reg. 23.02.2021 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156, DPOPublike lik ft qera ambj nr 1 dt 27.1.21,janar kontr vazhdim 2326 dt 19.10.2020 urdher 3797 dt 19.10.2020 1,311,920 4021011562021
30.12.2020 reg. 24.12.2020 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156, D P N Publike 3, pagese ft qera ambj nr 93279737 dt 4.12.20 kontr 2326 dt 19.10.20, urdher 3797 19.10.20 1,311,920 53421011562020
11.12.2020 reg. 09.12.2020 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156, D P N Publike 3, lik ft qera ambjenti, kontr nr 2326 dt 19.10.2020, seri 93279801 dt 5.11.2020, urdher nr 3797 dt 19.10.2... 1,311,920 49621011562020
11.11.2020 reg. 09.11.2020 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per qiramarrje ambjentesh 2101156, D P N Publike 3, lik ft qera ambjenti, kontr nr 2326 dt 19.10.2020, seri 93279537 dt 31.10.2020, urdher nr 3797 dt 19.10.... 524,760 44321011562020
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