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ESKO

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

1.0 mValue, lekë
5Payments
2Institutions
09.2017 – 05.2022Period
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 Kruje (0716) 1 897,600
Bashkia Elbasan (0808) 4 140,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 897,600
Pjese kembimi, goma dhe bateri 2 112,400
Shpenzime per mirembajtjen e mjeteve te transportit 2 27,600

Payments to ESKO

5 payments
Executed Institution Expense category Amount Invoice
20.05.2022 reg. 19.05.2022 Bashkia Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 2109001 Bashkia Elbasan Mirembajtje mjete transporti Urdh.612 dt.17.5.2022 pv.28.4.2022 Fat.nr.228/2022 dt.28.4.2022 9,600 32821090012022
20.05.2022 reg. 19.05.2022 Bashkia Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 2109001 Bashkia Elbasan Mirembajtje mjete transporti Urdh.613 dt.17.5.2022 pv.20.1.2022 Fat.nr.39/2022 dt.21.1.2022 ID 10939 18,000 32721090012022
15.11.2021 reg. 12.11.2021 Bashkia Elbasan (0808) Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan Shp pjese kembimi Urdher nr.1150 pv.2.11.2021 fature nr.227/2021 dt.03.11.2021 20,400 84121090012021
17.08.2021 reg. 16.08.2021 Bashkia Elbasan (0808) Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan shp pjese kembimi urdher nr, 738 procesverbal oferta fature nr, 10/2021 dt.07.07.2021 92,000 61221090012021
06.09.2017 reg. 05.09.2017 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2123001 BASHKIA KRUJE BLERJE POMPE UJI URDHER PROKURIMI NR 234 DT 03.03.2017 FOFERTE DT 03.03.2017 KONTRATA NR 1625 PROT DT 16.03.... 897,600 175021230012017