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ELENI PILINÇI

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

772 kValue, lekë
14Payments
8Institutions
04.2012 – 01.2024Period
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 Pogradec (1529) 4 358,275
Bashkia Erseke (1514) 1 134,000
Dogana Pogradec (1529) 3 130,250
Nd-ja Komunale Banesa (1529) 2 92,300
Sp. Pogradec (1529) 1 34,675
Dega e Instat rrethi Korce (1515) 1 9,900
Zyra e Punes Pogradec (1529) 1 9,000
Ndermarja Gjelberimit Pogradec (1529) 1 4,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 266,075
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 90,525
Te tjera materiale dhe sherbime speciale 1 82,500
Sherbime te pastrimit dhe gjelberimit 1 4,000

Payments to ELENI PILINÇI

14 payments
Executed Institution Expense category Amount Invoice
03.01.2024 reg. 28.12.2023 Bashkia Pogradec (1529) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 BASHKIA POGRADEC LIKUJDON materiale ndricimi, kabell, UP 28 +P/V OFERTASH DT.23.04.2012, FH N.27+FATURA NR.90 DT.23.04.201... 243,000 97021360012023
29.12.2023 reg. 28.12.2023 Bashkia Pogradec (1529) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 BASHKIA POGRADEC LIKUJDON materiale elektrike, celesa, UP 29 +P/V OFERTASH DT.23.04.2012, FH N.28+FATURA NR.91 DT.23.04.20... 13,275 97121360012023
04.08.2016 reg. 04.08.2016 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E INFRASTRUKTURESF468 DT04.08.2016 82,500 5221360052016
30.07.2015 reg. 29.07.2015 Sp. Pogradec (1529) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013082 SPITALI POGRADEC LIK FATURA 49 DATE 21.07.2015 34,675 34210130822015
02.07.2015 reg. 02.07.2015 Ndermarja Gjelberimit Pogradec (1529) Sherbime te pastrimit dhe gjelberimit 2136001ND GJELBERINIT BASHKIA POGRADEC lik fat nr=446 DT 01.06.2015 4,000 2221360012015
19.12.2014 reg. 18.12.2014 Dega e Instat rrethi Korce (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj STATISTIKA KORCE MIREMBAJTJE RRJETI ELEKTRIK FAT 40 DATE 16.12.2014 9,900 17010500162014
21.10.2014 reg. 21.10.2014 Nd-ja Komunale Banesa (1529) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK. ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 FT NR34 DT 20.10.2014 9,800 7721360052014
27.08.2014 reg. 27.08.2014 Dogana Pogradec (1529) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010083 DOGANA POGRADEC LIK FT NR SERIE 02431 DT 11.08.2014 36,950 11210100832014
26.05.2014 reg. 23.05.2014 Zyra e Punes Pogradec (1529) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.ZYRA E PUNES PGRADEC FT NR 41 DT 20.05.2014 9,000 6410250292014
03.12.2013 reg. 27.11.2013 Dogana Pogradec (1529) no category 1010083 DOGANA FATURA=33,34 25.11.2013 74,300 15410100832013
11.04.2013 reg. 11.04.2013 Bashkia Pogradec (1529) no category 2136001 BASHKIA PER FAT= 87 DT 03.05.2011,FAT=90 DT 23.04.2012 50,000 13621360012013
25.03.2013 reg. 21.03.2013 Bashkia Erseke (1514) no category 2120001 bashkia erseke shpenz per mirembajtje lik i fta nr 8 dt 08.10.2012,fh nr 170 dt 08.10.2012,up nr 99 dt 21.09.2012,situacio... 134,000 8021200012013
18.12.2012 reg. 07.12.2012 Dogana Pogradec (1529) no category 1010083 DOGANA POGRADEC FATURA =4723018 DT 01.12.2012 19,000 17410100832012
25.04.2012 reg. 19.04.2012 Bashkia Pogradec (1529) no category LIK NGA NDERM.GJELBERIMIT 2136001PER FAT=4723082 DT 12.04.2011 52,000 3221360012012