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ERIDION

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

49.8 mValue, lekë
486Payments
95Institutions
04.2012 – 07.2020Period
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) 11 6,491,613
Bashkia Fushe Kruje (0716) 11 3,590,790
Bashkia Kamez (3535) 10 2,947,915
Nd-ja Rruge Kanalizime (2019) 5 1,782,718
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 26 1,638,707
Aparati Ministrise Arsimit e Shkences (3535) 4 1,414,687
Komuna Selite (2026) 6 1,408,730
Agjensia Telegrafike Shqiptare (3535) 10 1,317,207
Komuna Komsi (0625) 2 1,231,986
Komisariati i Policise NSH Shkoder (3333) 5 1,172,789

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e rezerves shteterore 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Shpenzime per mirembajtjen e objekteve ndertimore 64 10,246,606
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 23 7,914,983
Sherbime te tjera 76 5,195,249
Sherbime te pastrimit dhe gjelberimit 176 3,566,830
Shpenzime per mirembajtjen e objekteve specifike 18 2,569,267
Shpenz. per rritjen e AQT - konstruksione te rrugeve 6 1,740,746

Payments to ERIDION

486 payments
Executed Institution Expense category Amount Invoice
24.07.2020 reg. 23.07.2020 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Sherbime te pastrimit dhe gjelberimit Drejt Parand Pastr Parave , lik ft sherb pastrimi miratim MFE nr 13615 dt 16.07.2020, ft nr 245 dt 11.2.2019, sr 63214495, kontr 5... 33,537 12810100972020
18.10.2019 reg. 17.10.2019 Biblioteka kombetare (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Bibloteka Kombetare ,blerje kuti fat nr 248 dt 11.10.2019 seri 63214498 fhyrje nr 41 dt 11.10.2019 urdh prok nr 121 dt 02.... 26,400 24010120252019
09.05.2019 reg. 08.05.2019 Komisariati i Policise Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drej.vendore e Policise GJ mirembajtje fat nr 247 dt 08.04.2019 nr ser 63214497 up nr 07 dt 080.03.2019 ftese oferte klasi... 298,680 14610160282019
15.03.2019 reg. 13.03.2019 Bashkia Rreshen (2026) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2133001 Bashkia Mirdite sitemim oborri qyteti Rreshen fat nr 237 dt 03.12.2018 ser 63214487 preventiv situacion , akt marrje dorzi... 140,340 24021330012019
26.12.2018 reg. 24.12.2018 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010097- DPPP Parave, lik ft shp pastrimi kontr ne vazhd nr 51/2 dt 25.01.2018, seri 72477001 dt 30.11.2018 82,002 22610100972018
14.12.2018 reg. 13.12.2018 Qendra Kombetare e veprimtarive Folklorike (3535) Sherbime te pastrimit dhe gjelberimit 1012012 QKVF 2018 Lik sherb pastrimi kontr vazhd 3/2 dt 04.01.2018 fat 63214490 nr 240 dt 11.12.2018 19,992 14410120122018
07.11.2018 reg. 05.11.2018 Qendra Kombetare e veprimtarive Folklorike (3535) Sherbime te pastrimit dhe gjelberimit 1012012 QKVF 2018 sherb pastrimi u.prok 3 dt 4.1.18 proc ver 3/1 dt 4.1.18 kontr 3/2 dt 4.1.18 fat 234 dt 1.11.18 ser 63214484 59,976 12310120122018
26.10.2018 reg. 25.10.2018 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez 2018 Lyerje shkolla A.Hajdari kont.07.09.2017 situacion 11.09.2017 pv marrje dorez.24.10.2018 fat 89 dt 13.0... 22,788 75621660012018
25.10.2018 reg. 24.10.2018 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010097- DPPP Parave, lik ft shp pastrimi, kontrate nr 51/2 dt 25.01.2018, seri 63214482 dt 08.10.2018 205,005 18210100972018
11.09.2018 reg. 10.09.2018 Biblioteka kombetare (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bib Kombtare 2018 bl kuti kartoni, urdh titullari 98 3.8.18 me nr 40/1 3.8.18 njof fit 9.8.18 fat 228 dt 13.8.18 ser 63214... 19,200 21910120252018
18.07.2018 reg. 17.07.2018 Bashkia Rogozhine (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK FAT NR 223 SERI 63214473 DT 16.07.2018 TE UP NR 10 DT 26.06.2018 SITUACION DT 13.07.2018 MIREMBAJTJE RRUGE 774,000 65021190012018
09.07.2018 reg. 05.07.2018 Bashkia Rogozhine (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MIREMBAJTJE RRUGE VEPRA UJORE LIK FAT NR 212 SERI 63214462 DT 01.06.2018 TE UP NR 3 DT 16.04.2018 SITUACION DT... 403,188 59121190012018
18.06.2018 reg. 14.06.2018 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010097- DPPP Parave, lik ft sherb pastrimi kontr ne vazhd nr 51/2 dt 25.01.2018, seri 63214454 dt 02.05.2018, sjelle per lik dt 1... 41,001 12710100972018
28.05.2018 reg. 25.05.2018 Komisariati i Policise Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 211 DT 18.05.2018,URDHER PROK NR 25 DT 27.03.2018,NJ FITUESI DT 07.05.2018,PV NR 24... 257,282 11110160312018
23.05.2018 reg. 22.05.2018 Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) Sherbime te tjera AKKSHI 2018 transport kasaforte urdh 4.05.2018 fat 209 dt 15.05.2018 10,000 4610112372018
04.05.2018 reg. 03.05.2018 Sp. Mallakaster (0924) Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER ERIDION U.P NR.17 DATE 08.03.2018 FTESE OFERTE DT.12.04.2018 MARRJE NE DOREZIM DATE 02.05.2018 FAT NR.202 DATE02.05.201... 57,480 10910130772018
04.05.2018 reg. 03.05.2018 Qendra Kombetare e veprimtarive Folklorike (3535) Sherbime te pastrimit dhe gjelberimit 1012012 QKVF 2018 sherb pastrimi u.prok 3 dt 4.1.18 proc ver 3/1 dt 4.1.18 kontr 3/2 dt 4.1.18 fat 205 dt 2.5.18 ser 63214455 9,996 4810120122018
02.05.2018 reg. 25.04.2018 Dega e Kujdesit Paresor Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore DREJT RAJON E SHENDETS LIK FAT.199 DT.20.04.2018,PREV DT.12.02.2018,URDH PROK NR.7 DT.14.02.2017,NJOFTIM FITUESI DT.21.02.2018,AKT... 131,142 6510130112018
25.04.2018 reg. 24.04.2018 Komisariati i Policise Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 200 DT 23.04.2018,URDHER PROK NR 32 DT 16.04.2018,PV NR 18 DT 23.04.2018,NJ FITUESI... 150,000 8410160312018
20.04.2018 reg. 19.04.2018 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010097- DPPP Parave, lik ft sherb roje kontr ne vazhdim nr 51/2 dt 25.01.2018, seri 57102994 dt 03.04.2018 41,001 5210100972018
19.04.2018 reg. 18.04.2018 Biblioteka kombetare (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bib Kombtare 2018 bl kuti kartoni urdh prok 50 30.3.18 ft ofert 4.4.18 njof fit 4.4.18 fat 195 dt 10.4.18 ser 57102995 f.h... 16,800 9910120252018
17.04.2018 reg. 16.04.2018 Qendra Kombetare e veprimtarive Folklorike (3535) Sherbime te pastrimit dhe gjelberimit 1012012 QKVF 2018 sherb pastrimi u.prok 3 dt 4.1.18 proc ver 3/1 dt 4.1.18 kontr 3/2 dt 4.1.18 fat 196 dt 10.4.18 ser 57102996 9,996 3910120122018
06.04.2018 reg. 05.04.2018 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1010097- DPPP Parave, Mirembajtje godine ,up.04 dt 09.03.2018 Pv.me vlere 100000 leke pv. dorezim 187/2 dt 13.03.2018 fat 189 dt 1... 119,400 4810100972018
03.04.2018 reg. 30.03.2018 Qendra Kulturore "A.Moisiu" (0707) Sherbime te tjera BL. MATERIALE LIK FAT 160 DT 20.12.17 UP 17 DT 13.11.17 /QENRA KULTURORE "A. MOISIU"/2107009/ DEGA E THESARIT DURRES 0707 330,000 4721070072018
23.03.2018 reg. 21.03.2018 Qendra Kombetare e veprimtarive Folklorike (3535) Sherbime te pastrimit dhe gjelberimit 1012012 QKVF 2018 sherb pastrimi u.prok 3 dt 4.1.18 proc ver 3/1 dt 4.1.18 kontr 3/2 dt 4.1.18 fat 185 dt 1.3.18 ser 57102985 3,332 2710120122018
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