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ESO NDËRTIM

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

22.6 mValue, lekë
182Payments
39Institutions
11.2015 – 01.2019Period
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
Nd-ja Komunale Banesa (3737) 3 2,123,928
Bashkia Kelcyre (1128) 5 1,755,756
Drejtoria e shendetit publik Mallakaster (0924) 11 1,712,710
Bashkia Ballsh (0924) 1 1,559,903
Prefektura e qarkut Fier (0909) 3 1,267,654
Bordi i Kullimit Vlore (3737) 2 1,228,680
Ndermarrja Rruga (0707) 4 1,158,948
Sp. Mallakaster (0924) 8 1,009,736
Bashkia Vlore (3737) 4 992,268
Qendra e fomimit profesiona Fier (0909) 8 816,900

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 25 6,192,750
Te tjera materiale dhe sherbime speciale 16 3,727,412
Sherbime te pastrimit dhe gjelberimit 104 3,481,352
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9 2,809,086
Sherbime te tjera 3 1,482,480
Pjese kembimi, goma dhe bateri 3 1,254,840
Shpenzime per mirembajtjen e objekteve specifike 4 788,160
Te tjera transferime korrente 1 730,080

Payments to ESO NDËRTIM

182 payments
Executed Institution Expense category Amount Invoice
29.01.2019 reg. 28.01.2019 Zyra Punesimit Vlore (3737) Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT SARANDE DHJETOR 2018,KONTR NR.208,DT.06.02.2018,UP NR 13/14,DT.01.02.2018,FAT NR 1... 18,828 910102112019
29.01.2019 reg. 28.01.2019 Zyra Punesimit Vlore (3737) Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT VLORE DHJETOR 2018, KONTR NR.208,DT.06.02.2018,UP NR 13/14,DT.01.02.2018,FAT NR 10... 18,828 1010102112019
14.01.2019 reg. 07.01.2019 Qarku Fier (0909) Sherbime te pastrimit dhe gjelberimit 2049001 Qarku Fier sherbim pastrimi Dhjetor 2018 UP.3dt19.2.2018FO.19.2.2018VP.26.2.2018 Kont. fat.103 seri 61198035 dt.24.12.2018 42,907 720490012019
28.12.2018 reg. 27.12.2018 Q.Form. Profes.Vlore (3737) Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI NENTOR 2018 KONTR.NR.114, DT.13.02.2018, FAT.NR.107, DT.24.12.2018, SERIA 61198039 12,540 17910102222018
27.12.2018 reg. 26.12.2018 Drejtori Rajonale Kujd.Social Fier (0909) Sherbime te pastrimit dhe gjelberimit D.R.K.S Fier 1013128 up 1 dt 19.2.2018,fo 19.2.2018,kontrat 28.2.2018,fd 101,seri 61198033 25,332 11110131282018
27.12.2018 reg. 26.12.2018 Zyra Punesimit Fier (0909) Sherbime te pastrimit dhe gjelberimit DRSHKP Fier 1010192 up 1 1.2.2018,fo 1.2.2018,njf 13.2.2018,kontrat ,fd 100 ,seri 61198032 42,032 91410101922018
26.12.2018 reg. 24.12.2018 Spitali Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE E AMBIEMTEVE TE BRENDSHME E TE JASHTME TE SRV, KONTR NR.1572, DT. 16.04.2018, UP NR.1472, DT.11.04.201... 225,360 79110130242018
24.12.2018 reg. 21.12.2018 Q.Form. Profes. Fier (0909) Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 2.2.2018,fo 2.2.2018,pvrp 5.2.2018,njf 9.2.2018,kontrat 2 18.2.2018,fd 102 ,seri 61198034 42,853 11810102242018
19.12.2018 reg. 18.12.2018 Q.Form. Profes.Vlore (3737) Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI NENTOR 2018 KONTR.NR.114, DT.13.02.2018, FAT.NR.98, DT.03.12.2018, SERIA 61198030 12,540 17510102222018
07.12.2018 reg. 06.12.2018 Zyra Punesimit Vlore (3737) Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT SARANDE NENTOR 2018, KONTR NR.208,DT.06.02.2018,UP NR 13/14,DT.01.02.2018,FAT NR 9... 18,828 49010102112018
07.12.2018 reg. 06.12.2018 Zyra Punesimit Vlore (3737) Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT VLORE NENTOR 2018, KONTR NR.208,DT.06.02.2018,UP NR 13/14,DT.01.02.2018,FAT NR 96... 18,828 48910102112018
05.12.2018 reg. 04.12.2018 Qarku Fier (0909) Sherbime te pastrimit dhe gjelberimit 2049001 Qarku Fier sherbim pastrimi Nentor 2018 UP.3dt19.2.2018FO.19.2.2018VP.26.2.2018 Kont. fat.91 seri 61198023 dt.03.12.2018 42,907 19120490012018
05.12.2018 reg. 04.12.2018 Drejtori Rajonale Kujd.Social Fier (0909) Sherbime te pastrimit dhe gjelberimit D.R.K.S Fier 1013128 up 1 dt 19.2.2018,fo 19.2.2018,kontrat 28.2.2018,fd 92,seri 61198024 25,332 9910131282018
05.12.2018 reg. 04.12.2018 Q.Form. Profes. Fier (0909) Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 2.2.2018,fo 2.2.2018,pvrp 5.2.2018,njf 9.2.2018,kontrat 2 18.2.2018,fd 93 ,seri 61198025 42,853 11210102242018
05.12.2018 reg. 04.12.2018 Zyra Punesimit Fier (0909) Sherbime te pastrimit dhe gjelberimit DRSHKP Fier 1010192 up 1 1.2.2018,fo 1.2.2018,njf 13.2.2018,kontrat ,fd 94 ,seri 61198026 42,032 76610101922018
23.11.2018 reg. 22.11.2018 Q.Form. Profes.Vlore (3737) Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI TETOR 2018 KONTR.NR.114, DT.13.02.2018, FAT.NR.84, DT.31.10.2018, SERIA 61198016 12,540 15110102222018
09.11.2018 reg. 08.11.2018 Zyra Punesimit Vlore (3737) Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT SARANDE TETOR 2018, KONTR NR.208, DT.06.02.2018, UP NR 13/14,DT.01.02.2018, FAT NR... 18,828 44810102112018
09.11.2018 reg. 08.11.2018 Zyra Punesimit Vlore (3737) Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT VLORE TETOR 2018, KONTR NR.207,DT.06.02.2018, UP NR 13/14,DT.01.02.2018,FAT NR88 D... 18,828 44710102112018
08.11.2018 reg. 07.11.2018 Drejtori Rajonale Kujd.Social Fier (0909) Sherbime te pastrimit dhe gjelberimit D.R.K.S Fier 1013128 up 1 dt 19.2.2018,fo 19.2.2018,kontrat 28.2.2018,fd 85,seri 61198017 25,332 9310131282018
07.11.2018 reg. 06.11.2018 Q.Form. Profes. Fier (0909) Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 2.2.2018,fo 2.2.2018,pvrp 5.2.2018,njf 9.2.2018,kontrat 2 18.2.2018,fd 83 ,seri 61198015 42,853 10110102242018
07.11.2018 reg. 06.11.2018 Zyra Punesimit Fier (0909) Sherbime te pastrimit dhe gjelberimit DRSHKP Fier 1010192 up 1 1.2.2018,fo 1.2.2018,njf 13.2.2018,kontrat ,fd 87 ,seri 61198019 42,032 63610101922018
06.11.2018 reg. 05.11.2018 Qarku Fier (0909) Sherbime te pastrimit dhe gjelberimit 2049001 Qarku Fier sherbim pastrimi Tetor 2018 UP.3dt19.2.2018FO.19.2.2018VP.26.2.2018 Kont. fat.86 seri 61198018 dt.31.10.2018 42,907 17820490012018
09.10.2018 reg. 08.10.2018 Q.Form. Profes.Vlore (3737) Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P SHERBIME PASTRIMI SHTATOR 2018 UP NR.31, DT.30.09.2018, KONTR.NR.114, DT.13.02.2018, FAT.NR.80, DT.30.09.2018, SERIA... 12,540 13110102222018
09.10.2018 reg. 08.10.2018 Zyra Punesimit Vlore (3737) Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT SARANDE SHTATOR 2018,KONTR NR.208, DT.06.02.2018,FAT NR.82,DT.30.09.2018,SITUACION 18,828 39510102112018
09.10.2018 reg. 08.10.2018 Zyra Punesimit Vlore (3737) Sherbime te pastrimit dhe gjelberimit 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT VLORE SHTATOR 2018,KONTR NR.208, DT.06.02.2018,FAT NR.81,DT.30.09.2018,SITUACION 18,828 39410102112018
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