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FATJON DOKSANI

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

4.2 mValue, lekë
16Payments
5Institutions
04.2013 – 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 Ura Vajgurore (0202) 6 2,536,900
Komuna Poshnje (0202) 4 645,000
Komuna Kutalli (0202) 3 556,500
Komuna Sinje (0202) 2 357,000
Komuna Lumas (0202) 1 94,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 2 1,320,000
Sherbim per ngrohje 7 1,240,900
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 1,071,000

Payments to FATJON DOKSANI

16 payments
Executed Institution Expense category Amount Invoice
11.08.2026 reg. 07.08.2026 Bashkia Ura Vajgurore (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Dimal blerje dru zjarri bashkelidhur up nr 931 dt 03.12.2025 ,ftese per oferte nr 43/1 dt 03.12.2025 ft nr 01 dt 0... 599,000 42221670012026
05.07.2024 reg. 03.07.2024 Bashkia Ura Vajgurore (0202) Shpenzime per mirembajtjen e mjeteve te transportit 2167001 Bashkia Dimal blerje dru zjarri, up nr 28 dt 11.12.2023 prverbal 28/2, 28/7 dt 18.12.2023 ft nr 2 dt 19.12.2023 fl hyrje n... 650,000 34921670012024
02.05.2023 reg. 26.04.2023 Bashkia Ura Vajgurore (0202) Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Dimal 2167001 u prok 1 dt 19.01.2023 blerje dru zjari fat 1 dt 27.01.2023 670,000 20321670012023
20.04.2017 reg. 14.04.2017 Bashkia Ura Vajgurore (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia ure vajgurore 2167001 urdher prokurimi 4 dt 24.01.2017 proces verbal 21.02.2017 fatura 35 dt 24.02.2017 flete hyrja 21 dt... 220,000 21821670012017
18.03.2016 reg. 16.03.2016 Bashkia Ura Vajgurore (0202) Sherbim per ngrohje bashkia ure-vajgurore likujdim fatura dhjetor 2015 blerje dru zjarri 98,000 12021670012016
31.12.2015 reg. 31.12.2015 Bashkia Ura Vajgurore (0202) Sherbim per ngrohje Bashkia Ure 2167001,likujdim fature nr 28 dt.18.12.2015 299,900 72521670012015
22.04.2015 reg. 21.04.2015 Komuna Sinje (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Sinje per fatjon doksani fat nr 1 2306001 158,000 3623060012015
15.04.2015 reg. 14.04.2015 Komuna Poshnje (0202) Sherbim per ngrohje Komuna Poshnje per fatjon doksani fat nr 2 2302001 178,000 6923020012015
13.01.2015 reg. 31.12.2014 Komuna Kutalli (0202) Sherbim per ngrohje Komuna kutalli per dru zjarri Fatjon doksani 2303001 59,000 28623030012014
31.12.2014 reg. 19.12.2014 Komuna Lumas (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna lumas berat lik fat nentor 2014 dru zjarri 94,000 23523050012014
20.11.2014 reg. 19.11.2014 Komuna Kutalli (0202) Sherbim per ngrohje Komuna kutalli per fatjon doksani dru zjarri 2303001 270,000 23523030012014
29.04.2014 reg. 25.04.2014 Komuna Sinje (0202) Sherbim per ngrohje komuna sinje lik fat shkurt 2014 dru zjarri 199,000 6123060012014
16.04.2014 reg. 14.04.2014 Komuna Poshnje (0202) Sherbim per ngrohje komuna poshnje lik fat dhjetor 2014 dru zjarri 137,000 7823020012014
24.10.2013 reg. 04.10.2013 Komuna Poshnje (0202) no category komuna poshnje berat lik dru zjarri 181,500 20223020012013
23.05.2013 reg. 17.05.2013 Komuna Poshnje (0202) no category dru zjarri lik fatura dhjetor 2012 nga komuna poshnje berat 2302001 148,500 10723020012013
26.04.2013 reg. 25.04.2013 Komuna Kutalli (0202) no category 2303001 KOMUNA KUTALLI PER FATJON DOKSANI 227,500 3923030012013