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EURO-INERT 07

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

2.1 mValue, lekë
12Payments
5Institutions
10.2013 – 11.2025Period
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
Komuna Klos (0808) 2 862,435
Bashkia Cerrik (0808) 7 724,500
Komuna Gostime (0808) 1 346,560
Komuna Kajan (0808) 1 70,080
Shk. Prof. "Mihal Shahini" Elbasan (0808) 1 60,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1 635,887
Sherbime te tjera 2 167,820
Te tjera materiale dhe sherbime speciale 2 160,440
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 118,800
Shpenzime per qiramarrje mjetesh transporti 1 117,600
Shpenzime te tjera transporti 1 117,600
Shpenzime per mirembajtjen e objekteve specifike 1 102,240
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 70,080

Payments to EURO-INERT 07

12 payments
Executed Institution Expense category Amount Invoice
20.11.2025 reg. 19.11.2025 Shk. Prof. "Mihal Shahini" Elbasan (0808) Sherbime te tjera 1012143 Shkolla Mihal Shahini Cerrik, Pastrim kanalesh kulluese, Fat nr 1196/2025 PVMD dt 12.11.2025, Urdher adm.nr 472 prot dt 19... 60,000 10310121432025
11.04.2019 reg. 10.04.2019 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale Bashkia Cerrik sherbime te tjerau-p nr, 98 p-v fature nr, 1469 dt, 04.12.2017 seri 48495291 fl hr, nr, 137 60,480 23721100012019
11.04.2019 reg. 10.04.2019 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik sherbime te tjerau-p nr, 79 p-v situacion fature nr, 1431 dt, 06.10.2017 seri 48495253 107,820 23621100012019
06.06.2018 reg. 05.06.2018 Bashkia Cerrik (0808) Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik 2110001 shpenzime qera fature 1522 seri 57613748 dt. 11.04.2018 117,600 29421100012018
22.01.2018 reg. 19.01.2018 Bashkia Cerrik (0808) Shpenzime te tjera transporti Bashkia Cerrik 2110001 shpenzime transporti urdh prok nr 22/201 dt 22.03.2017 fat nr 1082 dt 29.03.2017 seri 46725402 pv dt 23.03.... 117,600 2821100012018
20.03.2017 reg. 17.03.2017 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve specifike 2110001 Bashkia Cerrik shpenzime mirmbajtje up nr 14 dt 17.02.2017 pv dt 18.02.2017 fat nr 931 dt 23.02.2017 seri 39025797 fh nr 1... 102,240 13521100012017
27.12.2016 reg. 23.12.2016 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik blerje rere Up nr 108 dt 04.11.2016 PV dt 04.11.2016 Ft nr 899 seri 39025765 99,960 73021100012016
27.12.2016 reg. 23.12.2016 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2110001 Bashkia Cerrik punime per sistemimin e fushes se plehrave UP nr 119 dt 09.12.2016 PV dt 09.12.2016 Ft nr 900 seri 39025766 118,800 72921100012016
09.06.2015 reg. 08.06.2015 Komuna Kajan (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kajan rikonstruksion rruge Gjolen 70,080 10223880012015
30.04.2015 reg. 29.04.2015 Komuna Klos (0808) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Klos mirmbajtje toke.rruge 635,887 6023900012015
20.11.2013 reg. 19.11.2013 Komuna Gostime (0808) no category MATERIALE INERTE KOMUNA GOSTIME 346,560 29223830012013
21.10.2013 reg. 11.09.2013 Komuna Klos (0808) no category Komuna Klos mirmbajtje rrugesh 226,548 12423900012013