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ERGI-PINK

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

29.2 mValue, lekë
183Payments
51Institutions
05.2013 – 07.2026Period
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 Librazhd (0821) 19 10,908,920
Aparati Ministrise se Financave (3535) 4 7,978,109
Spitali Shkoder (3333) 9 1,037,220
Drejtoria E Konvikteve (3535) 8 591,000
Spitali Korce (1515) 4 479,280
Administrata Kopshte Cerdhe (3333) 5 439,957
Komuna Klos (0625) 3 433,600
Bashkia Lac (2019) 4 432,000
Bashkia Krume (1812) 5 397,200
Bashkia Kukes (1818) 4 378,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 17 8,283,057
Paradhenie per ankande, te vitit ne vazhdim,Te Dala 2 6,351,882
Sherbime te tjera 66 4,671,420
Sherbime te pastrimit dhe gjelberimit 5 2,803,863
Te tjera materiale dhe sherbime speciale 25 1,947,237
Paradhenie per ankande, te vitit te meparshem,Te Dala 2 1,626,227
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21 1,131,992
Shpenzime per mirembajtjen e objekteve specifike 4 495,000

Payments to ERGI-PINK

183 payments
Executed Institution Expense category Amount Invoice
09.03.2020 reg. 06.03.2020 Paraburgimi Durres (0707) Te tjera materiale dhe sherbime speciale PARABURGIMI DURRES /1014054/FAT NR 39 DT 06.03.2020 MALLRA SHERBIME 33,600 3210140542020
04.03.2020 reg. 28.02.2020 Bashkia Librazhd (0821) Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.5 DATE 12.02.2020,Kontrate Nr.3728 Prot.dt.20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inc... 259,233 23421280012020
02.03.2020 reg. 28.02.2020 Bashkia Librazhd (0821) Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.5 DATE 12.02.2020,Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inc... 259,233 23421280012020
21.02.2020 reg. 12.02.2020 Bashkia Librazhd (0821) Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.1 DATE 07.01.2020,Kontrate Nr.3728 Prot.dt.20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inc... 288,526 17721280012020
13.02.2020 reg. 12.02.2020 Bashkia Librazhd (0821) Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.1 DATE 07.01.2020,Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inc... 288,526 17721280012020
18.12.2019 reg. 17.12.2019 Bashkia Librazhd (0821) Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.40 DATE 03.12.2019,Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne In... 297,580 115221280012019
05.12.2019 reg. 04.12.2019 Bashkia Librazhd (0821) Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.37 DATE 07.11.2019,Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne In... 275,400 109321280012019
30.10.2019 reg. 29.10.2019 Administrata Kopshte Cerdhe (3333) Te tjera materiale dhe sherbime speciale 2141010Drejt Ekonomike Arsimit, kalibrim kaldaje, ub 451 dt 22.10.2019, fat 78712992 dt 22.10.2019, pcv dorez 22.10.2019 99,997 23421410102019
17.10.2019 reg. 16.10.2019 Bashkia Librazhd (0821) Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.35 DATE 08.10.2019 Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne In... 290,466 93421280012019
10.10.2019 reg. 09.10.2019 Drejtoria E Konvikteve (3535) Sherbim per ngrohje 2101113, D.K.Shkoll mesme lik kontroll teknik urdh prok nr 655 dt 12.09.2019,proc verb dt 13.09.2019,fat 78712956 dt 13.09.2019 72,000 15921011132019
10.10.2019 reg. 08.10.2019 Burgu Lezhe (2020) Materiale per funksionimin e pajisjeve te zyres BURGU LEZHE PAG FAT NR 272 DT 01.10.2019,URDHER NR 6942 DT 01.10.2019,KERKESE NR 6775 DT 24.09.2019,PV EMERGJENCE DT 01.10.2019,PV... 25,000 25410140082019
25.09.2019 reg. 23.09.2019 Bashkia Librazhd (0821) Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM TRANSPORT I MBETJEVE URBANE NGA LIBRAZHDI NE ELBASAN,LIK FAT TATIMORE NR 28 DATE16.09.2019,SIT NR 12,13,... 866,978 84921280012019
02.09.2019 reg. 29.08.2019 Burgu Peqin (0827) Sherbime te tjera 1014007 2019 IEVP Peqin likuiduar shpenzime kontrolli teknik te botit te gazit fature seria 76761683 nr 151 dt 18.06.2019 24,000 15610140072019
20.08.2019 reg. 15.08.2019 Aparati Ministrise se Financave (3535) Paradhenie per ankande, te vitit te meparshem,Te Dala Min.Fin.Kthim shume per pjesemarrje ne ankand te objektit "Stacioni I pastrimit te ujit me fenol" Elbasan,Rritje.autoriz.D.Thesar.... 616,800 102610100012019
02.07.2019 reg. 01.07.2019 Bashkia Librazhd (0821) Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.20 DT.10.06.2019, Kontrate Nr.3728 Prot.dt.20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inc... 1,343,719 61721280012019
25.06.2019 reg. 24.06.2019 Bashkia Librazhd (0821) Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.20 DT.10.06.2019, Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne Inc... 1,343,719 57121280012019
17.06.2019 reg. 14.06.2019 Gjykata e Apelit Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 1029006 Gjykata e Apelit, kontrolli teknik i kaldajes, urdher kryetari dt 21.05.2019, ft 74093096 dt 21.05.2019, certifikate inspe... 12,000 11210290062019
15.04.2019 reg. 12.04.2019 Instituti i Edukimit te Vendimeve Penale Korce (1515) Sherbime te tjera 1014097 IEVP KORCE SHERBIM KOLAUDIM I KALDAJAVE ;FAT.NR.34 DT.29.03.2019;URDHER NR.811/1 DT.29.03.2018;PVERBAL NR. 04 DT.29.03.201... 72,000 9210140972019
15.04.2019 reg. 12.04.2019 Instituti i Edukimit te Vendimeve Penale Korce (1515) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014097 IEVP KORCE SHERBIM KOLAUDIM I REZERVUARIT TE GAZIT;FAT.NR.33 DT.28.03.2019;UPROKURIMI NR.04 DT.25.03.2018;PVERBAL DT.25.03... 49,992 9110140972019
11.04.2019 reg. 10.04.2019 I.E.D.P Elbasan (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014104 I.E.V.P (Paraburgimi) Kont.teknik U. 3061 dt.26.3.2019 pv fit.26.3.2019 certif.konform. 0590 dt.26.3.2019 fat.nr.39 dt.23.... 24,000 4610141042019
22.02.2019 reg. 21.02.2019 Bashkia Librazhd (0821) Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.05 DT.12.02.2019,Kontrate Nr.3728 Prot.dt:20.07.2018 Transport i mbetjeve urbane nga Librazhdi ne... 1,403,934 12621280012019
16.10.2018 reg. 15.10.2018 Burgu Peqin (0827) Sherbime te tjera 1014007 I.E.V.P Peqin Likujduar kontroll teknik i botit te gazit fature nr.58 seri 52598158 18,000 16710140072018
15.10.2018 reg. 12.10.2018 Spitali Shkoder (3333) Sherbime te tjera Spitali Shkoder inspek i enve nen presion ub nr 3339 dt 18.09.2018,,fat nr 52598373 dt 18..9.2018,situa dt 18.09.2018,,pv 18.09.20... 115,500 49210130232018
11.10.2018 reg. 10.10.2018 Burgu Lezhe (2020) Materiale per funksionimin e pajisjeve speciale BURGU LEZHE PAG FAT NR 233 DT&257 DT 03.10.2018,URDHER NR 7672 DT 03.10.2018,PV EMERGJENCE DT 25.09.2018,PV MARRJES NE DOREZIM DT... 24,000 26210140082018
24.05.2018 reg. 23.05.2018 Drejtoria E Konvikteve (3535) Sherbim per ngrohje 2101113 Drejt KonviShk.Mesme 2018 Lik kontroll teknik depozita e gazit up 344 dt 17.03.2018 pv 17.05.2018 fat 52598231 nr 31 dt 17... 84,000 9421011132018
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