Home Beneficiaries

F.K. APOLLONIA SH.A.

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

253 mValue, lekë
97Payments
2Institutions
02.2012 – 08.2026Period
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 Fier (0909) 93 252,299,000
Bashkia Selenice (3737) 4 250,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 50 152,431,000
Te tjera materiale dhe sherbime speciale 23 61,743,000
Unspecified 2 4,125,000
Sherbime te tjera 3 180,000
Elektricitet 1 70,000

Payments to F.K. APOLLONIA SH.A.

97 payments
Executed Institution Expense category Amount Invoice
11.04.2017 reg. 07.04.2017 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 vkb 103 23.12.2016,mirat pref 1305/1 15.01.2017,akti themelimit te shoq 09.09.2002,vgj 28236 17.09.2002,sit i... 500,000 23021110012017
24.03.2017 reg. 23.03.2017 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitali,vkb 103 23.12.2016,mrp 1305/1 5.1.2017,aktthem te shoq 9.9.2002,vend gjyk 28236 17.9.2002,st... 2,000,000 18821110012017
07.03.2017 reg. 03.03.2017 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, zmadhim kapitali, VKB nr 103 dt 23.12.2016, mirat Prefekti nr 1305/1 dt 05.01.2017, Vend Asambleje nr 1 nr 8... 2,000,000 13721110012017
09.02.2017 reg. 08.02.2017 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitali vkb 103 23.12.2016,mpref 1305/1 5.1.2016,akti themel. te shoq. 9.9.2002,vendim gjykates 2823... 2,500,000 8021110012017
29.09.2016 reg. 28.09.2016 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitali 500,000 53421110012016
09.09.2016 reg. 09.09.2016 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature 500,000 50721110012016
22.08.2016 reg. 22.08.2016 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitali 3,500,000 47121110012016
21.07.2016 reg. 21.07.2016 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitali 7,000,000 41721110012016
23.06.2016 reg. 23.06.2016 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitali 8,000,000 35621110012016
29.02.2016 reg. 29.02.2016 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitali 500,000 11221110012016
27.11.2015 reg. 25.11.2015 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 Zmadhim Kapitali 2,500,000 85821110012015
22.10.2015 reg. 21.10.2015 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitale 2,000,000 65921110012015
04.09.2015 reg. 03.09.2015 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitali 5,000,000 43121110012015
19.06.2015 reg. 18.06.2015 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale ZMADHIM KAPITALI PER F K APOLLONIA FIER 2,500,000 17621110012015
18.05.2015 reg. 15.05.2015 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale BASHK FIER ZMADHIM KAPITALI PER F K APOLLONIA 2,000,000 13121110012015
21.04.2015 reg. 20.04.2015 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 Zmadhim Kapitali 2,000,000 8821110012015
02.04.2015 reg. 02.04.2015 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitali 2,000,000 7221110012015
17.03.2015 reg. 16.03.2015 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 Zmadhim Kapitali 2,000,000 6421110012015
16.02.2015 reg. 16.02.2015 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitali 2,000,000 3221110012015
21.01.2015 reg. 21.01.2015 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 Zmadhim Kapitali 4,000,000 1421110012015
21.08.2014 reg. 21.08.2014 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale ZMADHIM KAPITALI BASHKIA FIER 1,675,000 28321110012014
04.08.2014 reg. 01.08.2014 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 Zmadhim Kapitali 2,000,000 24921110012014
03.07.2014 reg. 02.07.2014 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 zmadhim kapitali 2,000,000 21921110012014
25.06.2014 reg. 24.06.2014 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 Zmadhim kapitali per Sha Futboll klubi apollonia 1,200,000 20621110012014
30.05.2014 reg. 30.05.2014 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA FIER 2111001 ZMADHIM KAPITALI 500,000 16121110012014
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