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EURO-LATIFI

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

28.3 mValue, lekë
108Payments
22Institutions
12.2012 – 07.2025Period
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
Bashkia Puke (3330) 27 6,671,804
Komuna Guri I Zi (3333) 7 3,621,100
Komuna Qerret (3330) 6 2,679,657
Mini Bashkia 10 (3535) 10 2,458,800
Komuna Iballe (3330) 8 2,411,600
Komuna Qafe-Mali (3330) 3 1,818,800
Komuna Blerim (3330) 5 1,678,920
Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) 5 1,292,400
Sp. Puke (3330) 4 1,273,024
Zyra Arsimore Pukë (3330) 4 953,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 —
Karburant dhe vaj 24 6,195,216
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 3,819,600
Sherbime te tjera 8 1,884,183
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 6 1,794,000
Pjese kembimi, goma dhe bateri 5 1,610,448
Sherbim per ngrohje 13 1,518,099
Unspecified 3 1,399,257

Payments to EURO-LATIFI

108 payments
Executed Institution Expense category Amount Invoice
16.07.2025 reg. 15.07.2025 Drejtori Rajonale AKPA Shkoder (3333) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124 DR AKPA Shkoder,paga+sig shoq,VKM 17 dt 15.1.2020, konf 333/5 dt 22.4.25, ud 6 dt 5.6.25, marvesh 331/2 dt 10.4.25, pv 530... 6,680 65910121242025
16.06.2025 reg. 13.06.2025 Drejtori Rajonale AKPA Shkoder (3333) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012124 Drejtoria Rajonale AKPA Shkoder, paga subj Euro Latifi, vkm 17 dt 15.1.2020, konf 333/5 dt 22.4.25, ub 5 dt 13.5.25, marr... 4,250 47310121242025
07.01.2022 reg. 05.01.2022 Zyra Arsimore Pukë (3330) Sherbime te tjera 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ DRU ZJARRI UP NR 10 DT 15.12.2021,PROCES-VERBAL DT 16.12.2021,FTES PER OFERT DT 16.12.202... 118,800 13710111252021
20.06.2018 reg. 19.06.2018 Zyra Punesimit Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1010208 Zyra Punes Shkoder,lyrje M.Madhe, Puke, urdher prok 43/2 dt 28.05.2018, ftese of 28.05.2018,rend perf 04.06.2018, njoftim... 63,600 26210102082018
22.02.2017 reg. 21.02.2017 Dega e Thesarit Puke (3330) Sherbim per ngrohje KODI 1010030 Dega e Thesarit Puke shpenzime blerje gaz per ngrohje up.nr.03 dt.13.02.2017 proces verbal dt.14.02.2017 fature tatim... 30,000 1210100302017
18.10.2016 reg. 17.10.2016 Dega e Thesarit Puke (3330) Sherbim per ngrohje kodi 1010030 Dega Thesarit Puke Blerje gaz per ngrohje per degen thesarit fat.41 dt.14.10.2016 u-p 22 dt.12.10.2016 proces verbal... 14,529 8610100302016
18.10.2016 reg. 17.10.2016 Dega e Thesarit Puke (3330) Sherbim per ngrohje kodi 1010030 Dega Thesarit Puke blerje gaz te lengeshem per ngrohje fat.40 dt.03.10.2016 up.01 dt.06.01.2016 proces verbal 06.01.2... 20,160 8510100302016
27.09.2016 reg. 26.09.2016 Dega e rezervave Puke (3330) Shpenzime per mirembajtjen e objekteve ndertimore Dega Rezerves Shtetit Puke Kodi 1016098 SHPENZIME PER Mimbajtje objekteeve ndertimore fat.38 dt.22.09.2016 u-prok.10 dt.14.09.2016 139,500 7510160982016
19.09.2016 reg. 16.09.2016 Sp. Puke (3330) Pjese kembimi, goma dhe bateri 1013083 Spitali Puke Kodi 1013083 Blerje goma e bateri fat.36 dt 02.09.2016. 598,248 16410130832016
02.09.2016 reg. 01.09.2016 Zyra Arsimore Pukë (3330) Pjese kembimi, goma dhe bateri Kodi 1011125 Zyra Arsimore Puke PJESE KEMBIMI FAT 34 DT.22.08.2016 318,600 6510111252016/1
27.07.2016 reg. 26.07.2016 Sp. Puke (3330) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013083 Spitali Puke Kodi 1013083 RIK LABURATORI I rADIOLOGJISE FAT 31 DT 18.07.2016 119,976 11710130832016
13.06.2016 reg. 10.06.2016 Dega e Thesarit Puke (3330) Karburant dhe vaj kodi 1010030 Dega Thesarit Puke blerjeKarburant fatura 28 dt.09.06.2016 30,000 4510100302016
09.02.2016 reg. 08.02.2016 Dega e Thesarit Puke (3330) Sherbim per ngrohje kodi 1010030 Dega Thesarit Puke blerje gaz fat.02 dt.24.01.2016 25,200 1010100302016
31.12.2015 reg. 30.12.2015 Sp. Puke (3330) Shpenzime per mirembajtjen e mjeteve te transportit 1013083 SPITALI PUKE KODI 1013083 mirmbajtje mjete transporti fat.49 dt.30.12.2015 100,000 18710130832015
09.12.2015 reg. 07.12.2015 Dega e Thesarit Puke (3330) Karburant dhe vaj DEGA E THESARIT PUKE KODI 1010030 blerje karb.fAT.46 dt.01.12.2015 34,650 8510100302015
25.11.2015 reg. 25.11.2015 Prefektura e qarkut Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim prefektura shkoder likuj fat nr ft 16373989 dt 02.11.2015 40,000 20210160712015
27.10.2015 reg. 27.10.2015 Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116 qttb, ft 16373986 dt 21.10.2015 442,800 9310051162015
09.10.2015 reg. 08.10.2015 Dega e Thesarit Puke (3330) Sherbim per ngrohje DEGA E THESARIT PUKE KODI 1010030 blerje gaz te lengeshem fatura 40 dt.08.10.2015 24,300 6910100302015
06.10.2015 reg. 05.10.2015 Dega e Thesarit Puke (3330) Karburant dhe vaj DEGA E THESARIT PUKE KODI 1010030 blerje karburant per gjenerator fat .38 DT.25.09.2015 34,650 6710100302015
18.09.2015 reg. 18.09.2015 Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Sherbime te tjera 1005116 qttb, ft 16373979 dt 07.09.2015 207,720 8410051162015
15.07.2015 reg. 14.07.2015 Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Sherbime te tjera 1005116 qttb, ft 16373978 dt 30.06.2015 175,080 6110051162015
06.07.2015 reg. 03.07.2015 Dega e Thesarit Puke (3330) Karburant dhe vaj DEGA E THESARIT PUKE KODI 1010030 blerje KARBURANT FAT.34 DT.01.07.2015 34,650 4810100302015
29.06.2015 reg. 26.06.2015 Komuna Qafe-Mali (3330) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA QAF MALI KODI.2722001 pastrim rrugesh auto komunale fat 23 dt.14.05.2015 418,800 5527220012015
22.06.2015 reg. 19.06.2015 Bashkia Puke (3330) Sherbim per ngrohje Bashkia Puke kodi 2137001 blerje blerje dru zjarri fatura 3.4 dt.01.02.2015 462,345 19721370012015
22.06.2015 reg. 19.06.2015 Bashkia Puke (3330) Sherbim per ngrohje Bashkia Puke kodi 2137001 blerje blerje dru zjarri fatura 15 dt.08.05.2015 180,178 19621370012015/1
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