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EML-BAJRAKTARI

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

242 kValue, lekë
9Payments
1Institutions
04.2018 – 06.2026Period
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
Dogana Shkoder (3333) 9 242,165

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 107,920
Shpenzime per mirembajtjen e objekteve ndertimore 3 74,952
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 38,116
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 14,777
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 6,400

Payments to EML-BAJRAKTARI

9 payments
Executed Institution Expense category Amount Invoice
23.06.2026 reg. 22.06.2026 Dogana Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1010082, Dogana Shkoder, rip mirmb objekte ndertimore, kerk 1162 dt 21.04.2026, ur 1162/1 dt 21.04.2026, fat 11/2026 dt 05.06.2026... 21,612 9210100822026
18.05.2026 reg. 15.05.2026 Dogana Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010082, Dogana Shkoder,Shpenz mimb rrjeti elektr hidr,kerk 1151 dt 20.04.26, ur 1151/1 dt 20.04.2026,fat 7/2026,sit 1,pvb mrr ndr... 21,990 7210100822026
24.12.2025 reg. 23.12.2025 Dogana Shkoder (3333) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010082,Dogana Shkoder, rip mirembajtje paisje aparature, vegla pune, kerk 2921 dt 25.11.25, ub 2921/1 dt 25.11.25, fat 16/2025 dt... 14,777 18710100822025
22.10.2025 reg. 21.10.2025 Dogana Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010082, Dogana Shkoder, Rip mirembajtje rrjet, elektrik, kerkese 2229 dt 2.9.25, ub 2229/1 dt 2.9.25, fat 15/2025 dt 8.10.25, sit... 16,126 15410100822025
08.07.2025 reg. 07.07.2025 Dogana Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1010082,Dogana Shkoder, shpenz miremb objekte ndertimore, kerkese 1591 dt 18.6.25, ub 1591/1 dt 18.6.25, fat 12/2025 dt 25.6.25, s... 33,340 9710100822025
20.11.2024 reg. 19.11.2024 Dogana Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative Dogana Shkoder, shpenzime per te tjera materiale e sherbime operative, kerk 1907 dt 21.10.2024, UB 1907/1 dt 21.10.2024, fat 9/202... 48,900 16810100822024
10.10.2024 reg. 09.10.2024 Dogana Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative Dogana Shkoder, Shpenz per te tjera mat dhe sherbime operative, kerkese nr. 1684 date 17.09.2024,ub nr. 1684/1 date 17.09.2024, fa... 59,020 14510100822024
08.02.2023 reg. 07.02.2023 Dogana Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1010082, lyerje me boje, kerkese 226 dt 26.01.2023, ub 226/1 dt 26.01.2023, fat 2/2023 dt 02.02.2023, sit 1 dt 02.02.2023, pcvmd 0... 20,000 1410100822023
24.04.2018 reg. 23.04.2018 Dogana Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA SHKODER BLERJE MATER PASTRIMI UB NR 16.03.2018,FAT NR 56671177 DT 27.03.2018.FH NR 6 DT 27.032018,PV DT 27.03.2018 6,400 2810100822018