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"ENDRI-V" SHPK

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

16.2 mValue, lekë
20Payments
10Institutions
03.2014 – 02.2024Period
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
Komuna Dropull I Poshtem (1111) 4 8,953,606
Bashkia Permet (1128) 2 4,131,000
Bashkia Gjirokaster (1111) 3 1,287,840
Qendra Ekonomike Arsimit (1111) 2 576,000
Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) 3 376,200
Shk. Prof."Thoma Papano" Gjirokaster (1111) 1 294,000
Komuna Cepo (1111) 1 277,200
Bashkia Libohove (1111) 2 181,000
Q.Form. Profes. Gjirokaster (1111) 1 120,000
Komuna Odrie (1111) 1 33,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 4 8,953,606
Sherbim per ngrohje 8 4,991,400
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 1,047,600
Sherbime te tjera 2 580,840
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2 576,000
Shpenzime per te tjera materiale dhe sherbime operative 1 81,000

Payments to "ENDRI-V" SHPK

20 payments
Executed Institution Expense category Amount Invoice
28.02.2024 reg. 27.02.2024 Bashkia Permet (1128) Sherbim per ngrohje BASHKIA PERMET MATERIALE DRUSORE FAT NR 2/2024 DT 07.02.2024 FH NR 3 DT 07.02.2024 U PROK NR 298 DT 29.09.2023 KONT NR 3219 DT 05.... 1,350,000 17221350012024
27.12.2023 reg. 20.12.2023 Bashkia Libohove (1111) Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove blerje dru zjari fat nr 23/2023 dt 14.12.2023 fh nr 52 dt 15.12.2023 up nr 141 dt 11.12.2023 81,000 36121160012023
06.12.2023 reg. 05.12.2023 Komuna Dropull I Poshtem (1111) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001, Bashkia Dropull. Prerje dhe transportim i materialit drusor, fatura nr. 17/2023,dt. 19.10.2023.Situacion perfundimtar,kon... 3,336,324 46224520012023
06.12.2023 reg. 05.12.2023 Q.Form. Profes. Gjirokaster (1111) Sherbim per ngrohje 1010221 Formimi profesional Gj.Materiale per ngrohje,fature nr. 20/2023,dt. 22.11.2023.Urdher prokurimi nr. 45,dt. 20.11.2023. 120,000 15110102212023
20.11.2023 reg. 17.11.2023 Bashkia Gjirokaster (1111) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115001,Bashkia Gjirokaster. Material drusor ,fatura nr.16,dt.18.10.2023.Flete hyrje nr. 48,dt.18.10.2023.Kontrate nr. 172,dt. 09.... 720,000 99221150012023
13.07.2023 reg. 11.07.2023 Komuna Dropull I Poshtem (1111) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001, Bashkia Dropull.Prerje ,prodhimi dhe transport i materialit drusor, fatura nr 3/2023 date 25.1.2023.Kontrata nr.1902 date... 1,717,308 25524520012023
05.07.2023 reg. 04.07.2023 Bashkia Permet (1128) Sherbim per ngrohje BASHKIA PERMET PRODHIM PRERJE TRANSPORT MATERIALE DRUSOR FAT NR 4/2023 DT 24.04.2023 KONT 48 DT 06.01.2023 NJOF FIT 4017/1 PROT DT... 2,781,000 56621350012023
29.12.2022 reg. 28.12.2022 Bashkia Libohove (1111) Sherbime te tjera 2116001 Bashkia Libohove.dru zjarri fat nr 39/2022 dt 19.12.2022 fh nr 53 dt 19.12.2022 up nr 111/2 dt 02.12.2022 100,000 35321160012022
25.11.2022 reg. 22.11.2022 Shk. Prof."Thoma Papano" Gjirokaster (1111) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010252,Shkolla e mesme profesionale Thoma Papapano lende djegese pelet fat nr 34/2022 dt 14.11.2022 fh nr 19 dt 14.11.2022 up nr... 294,000 10510102522022
23.08.2021 reg. 20.08.2021 Komuna Dropull I Poshtem (1111) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001,Bashkia Dropull prerje,transport material drusor fat nr 02/2021 dt 14.08.2021pv kontr nr 138 dt 22.01.2021 up nr 2226 prot... 1,341,957 51724520012021
18.06.2021 reg. 17.06.2021 Komuna Dropull I Poshtem (1111) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001,Bashkia Dropull prerje,transport,magazinim material drusor fat nr 05/2021 dt 31.05.2021 fh nr 1-32 dt 01.06.2021,pv kontr... 2,558,017 41424520012021
26.06.2020 reg. 25.06.2020 Bashkia Gjirokaster (1111) Sherbime te tjera 2115001 Bashkia Gjirokaster ,BLERJE DRU ZJARRI, FATURA NR 14 DT 20.03.2020, NR SERIAL 78607485, FH NR 13 , UP NR 7 DT 21.10.2019,... 480,840 58021150012020
28.12.2018 reg. 27.12.2018 Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) Sherbim per ngrohje 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Dru zjarri per ngrohje, fatura nr.105,dt.20.11.2018.Urdher prokurimi nr. 3... 110,880 14010161062018
28.02.2018 reg. 27.02.2018 Qendra Ekonomike Arsimit (1111) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,SHPENZIME DRU ZJARRI, FATURA NR 16 DT 12.12.2017,NR SERIAL 45461316, FH NR 51 DT... 192,000 6121150032018
13.02.2018 reg. 12.02.2018 Qendra Ekonomike Arsimit (1111) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,DRU ZJARRI, KONTRATE DT 03.11.2017, UP NR 27 DT 30.10.2017, FATURA NR 13 DT 24.11... 384,000 3921150032018
26.12.2017 reg. 20.12.2017 Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) Sherbim per ngrohje 1016106 DREJT.VEND. E KUFIRIT DHE MIGRRACIONIT, Sherbim ngrohjeje, dru zjarri. fatura nr. 10, dt. 13.11.2017, nr.serie 45461310. U... 118,800 10410161062017
21.12.2016 reg. 20.12.2016 Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) Sherbim per ngrohje 1016106 DR.RAJ. E KUFIRIT DHE MIGRACIONIT,Sherbim ngrohje, fat nr. 155, dt. 29.11.2016.Urdher prokurimi nr. 36, dt. 26.11.2016.Fte... 146,520 12710161062016
28.05.2015 reg. 26.05.2015 Bashkia Gjirokaster (1111) Sherbim per ngrohje 2115003 2115003, ARSIMI BASHKISE , DRU ZJARRI, UP NR 4 DT 07.01.2015, FATURA NR 85 DT 02.03.2015, NR SERIAL 13726744, FH NR 17 87,000 4721150032015
26.11.2014 reg. 24.11.2014 Komuna Odrie (1111) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2446001 KOMUNA ODRIE , DRU ZJARRI, FATURA NR 134 DT 03.11.2014, UP NR 22,23,DT 08.09.2014, PV NR 6 DT 16.10.2014 33,600 10724460012014
21.03.2014 reg. 20.03.2014 Komuna Cepo (1111) Sherbim per ngrohje 2450001 KOMUNA CEPO DRU ZJARRI UP DT 30/10/2013, NR SERIAL 11876853 DT 18/12/2013, U BL NR 5383 277,200 1924500012014