Home Beneficiaries

ERGEN

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

205 mValue, lekë
184Payments
20Institutions
04.2012 – 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
Bashkia Rogozhine (3513) 12 83,618,623
Bashkia Peqin (0827) 65 65,741,912
Komuna Gjocaj (0827) 30 27,940,345
Bashkia Lushnje (0922) 5 7,605,870
Komuna Dushk (0922) 4 3,725,776
Komuna Golem (3513) 3 3,431,736
Bashkia Elbasan (0808) 3 3,387,873
Komuna Bradashesh (0808) 2 2,332,799
Bashkia Belsh (0808) 2 1,915,653
Zyra Punesimit Elbasan (0808) 22 1,371,803

What it was paid for

Payments to ERGEN

184 payments
Executed Institution Expense category Amount Invoice
13.12.2012 reg. 15.11.2012 Komuna Bradashesh (0808) no category investim Kom Bradashesh 2381001 308,777 29723810012012
13.12.2012 reg. 19.11.2012 Komuna Bradashesh (0808) no category investim Kom Bradashesh 2381001 2,024,022 29523810012012
29.10.2012 reg. 24.10.2012 Bashkia Belsh (0808) no category Bashkia Belsh asfaltim rruge brenshme 800,000 22121520012012
26.10.2012 reg. 23.10.2012 Komuna Golem (3513) no category KOMUNA GOLEM BLERJE CAKULL LIKUJDIM FAT 109 DT 30.5.2011 894,468 28024750012012
03.10.2012 reg. 25.09.2012 Komuna Golem (3513) no category KOMUNA GOLEM LIKUJDIM FAT 50 DT 12.4.2011 862,488 24424750012012
06.06.2012 reg. 23.05.2012 Komuna Paper (0808) no category kom Paper rikostr godine 300,000 8923940012012
15.05.2012 reg. 09.05.2012 Komuna Shushice (0808) no category 5%GARANCI KOMUNA SHUSHICE 321,487 10523980012012
11.05.2012 reg. 07.05.2012 Komuna Gjocaj (0827) no category Ndertim Shkolle Vashaj nga Komuna Gjocaj Peqin ne favor te Ergen Peqin 1,889,592 119/126800012012
10.04.2012 reg. 26.03.2012 Bashkia Rogozhine (3513) no category BASHKIA RROGOZHINE LIKUJDIM FAT30 DT 12.12.2011 12,000 6121190012012
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