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ENEG

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

2.7 mValue, lekë
8Payments
3Institutions
11.2016 – 10.2018Period
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 Himare (3737) 1 1,044,000
Agjensia Kombetare e duhaneve (3535) 1 954,000
Q.SH.A.M.T. Tirane (3535) 6 721,006

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 1 1,044,000
Shpenzime per te tjera materiale dhe sherbime operative 2 1,033,200
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 294,828
Shpenzime per mirembajtjen e objekteve specifike 2 238,978
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 108,000

Payments to ENEG

8 payments
Executed Institution Expense category Amount Invoice
29.10.2018 reg. 26.10.2018 Q.SH.A.M.T. Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018- Q.SH.A.M.T likujdim mirmbajtje rrjet hidraulik up nr 1084/1 dt 17.10.2018 ur titull nr 1084/2 dt 19.10.2018 pvm dt 22.10.201... 108,000 27910160072018
31.10.2017 reg. 30.10.2017 Bashkia Himare (3737) Shpenz. per rritjen e AQ - studime ose kerkime 2160001 B HIMARE STUDIM FIZIBILITETI LINJA AUTOBUZI FAT 32 DT 23.08.2017,SERIA 32688380,KONTRATA 261 DT 17.07.2017, PV,UP 50 DT 14... 1,044,000 40920160012017
05.07.2017 reg. 04.07.2017 Q.SH.A.M.T. Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qend sherb Adm mjet Transp MATERIALE PASTRIMI UP 546/1 DT 31.05.2017 FAT 32688373 DT 9.06.2017 FH 6 DT 9.06.2017 119,988 15110160072017
06.06.2017 reg. 05.06.2017 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike qend sherb Adm mjet Transp,lik ft mirembajtje paisje u prok 445/1 dt 3.5.17, ftesa /fitues 4.5.17, pv 4.5.17 ft 32688369 dt 4.5.17 119,280 12010160072017
05.05.2017 reg. 04.05.2017 Agjensia Kombetare e duhaneve (3535) Shpenzime per te tjera materiale dhe sherbime operative 1005039 -A.K.D.Cigare,602- shp rehabilitimi i sistem EL/HI/ASP/ riparim lab DC,U.P 21/24 dt 10/14 04.2017,f.of 11.04.2017 pv form... 954,000 8810050392017
30.12.2016 reg. 29.12.2016 Q.SH.A.M.T. Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 602, Q.SH.A.M.T, kartolina UP 1163/1 dt.28.12.2016 pcv 3 dt.28.12.2016 ft.32688357 dt.28.12.2016 79,200 31610160072016
29.12.2016 reg. 28.12.2016 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 602, Q.SH.A.M.T, lyerje UP 1149/1 dt.23.12.2016 pcv 3 dt.23.12.16 ft.3268356 dt.27.12.2016 119,698 31210160072016
25.11.2016 reg. 24.11.2016 Q.SH.A.M.T. Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602, Q.SH.A.M.T, materiale pastrimi UP 872/1 dt.04.10.16 oferte 872/2 fdtr.04.10.16 nj.fit. pcv 10.10.16 ft.326883585 dt.10.10.201... 174,840 27710160072016