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"FEK 06" SHPK

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

24.7 mValue, lekë
232Payments
5Institutions
07.2015 – 01.2025Period
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
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 197 20,752,625
Bashkia Ballsh (0924) 32 3,691,402
Drejtoria e shendetit publik Mallakaster (0924) 1 119,736
Zyra Arsimore Mallakastër (0924) 1 69,700
Komuna Aranitas (0924) 1 64,960

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 211 22,070,021
Pjese kembimi, goma dhe bateri 17 1,577,542
Sherbim per ngrohje 1 528,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 388,200
Shpenzime te tjera transporti 1 69,700
Te tjera materiale dhe sherbime speciale 1 64,960

Payments to "FEK 06" SHPK

232 payments
Executed Institution Expense category Amount Invoice
06.01.2025 reg. 31.12.2024 Bashkia Ballsh (0924) Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Mallakaster 2131001,Mirembajtje mjete transporti,UKB nr 19 dt 20.11.23,formular of 25.12.23,njo fit 6117/5 dt 04.01.24,kon... 69,600 152121310012024
24.12.2024 reg. 23.12.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 94,800 38121310122024
24.12.2024 reg. 23.12.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 15,600 38021310122024
23.12.2024 reg. 19.12.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 199,200 37121310122024
18.12.2024 reg. 17.12.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 58,320 37421310122024
18.12.2024 reg. 17.12.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 86,520 37321310122024
18.12.2024 reg. 17.12.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 43,800 37221310122024
18.12.2024 reg. 17.12.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 66,240 37021310122024
18.12.2024 reg. 17.12.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 44,400 36921310122024
18.12.2024 reg. 17.12.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 26,760 36821310122024
18.12.2024 reg. 17.12.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 61,200 36721310122024
18.12.2024 reg. 17.12.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 119,400 36621310122024
17.12.2024 reg. 16.12.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 52,800 36521310122024
11.12.2024 reg. 10.12.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 39,120 33621310122024
18.11.2024 reg. 16.11.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 48,240 34021310122024
18.11.2024 reg. 16.11.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 23,160 33921310122024
18.11.2024 reg. 16.11.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 58,200 33821310122024
18.11.2024 reg. 16.11.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 42,000 33721310122024
18.11.2024 reg. 16.11.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.... 23,760 33521310122024
18.11.2024 reg. 16.11.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24... 31,800 33421310122024
18.11.2024 reg. 16.11.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24... 36,600 33321310122024
18.11.2024 reg. 16.11.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24... 39,720 33221310122024
18.11.2024 reg. 16.11.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24... 74,460 33121310122024
18.11.2024 reg. 16.11.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24... 24,960 33021310122024
21.10.2024 reg. 18.10.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime per mirembajtjen e mjeteve te transportit NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24... 77,880 29721310122024
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