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FERKO-2007

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

315 kValue, lekë
6Payments
3Institutions
09.2016 – 12.2025Period
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
Nd-ja Pastrim Gjelbrimit (0909) 1 255,000
Prefektura e qarkut Fier (0909) 4 52,500
Qarku Fier (0909) 1 7,320

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 255,000
Shpenzime per pritje e percjellje 3 40,500
Te tjera materiale dhe sherbime speciale 1 12,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 7,320

Payments to FERKO-2007

6 payments
Executed Institution Expense category Amount Invoice
18.12.2025 reg. 17.12.2025 Prefektura e qarkut Fier (0909) Shpenzime per pritje e percjellje PREFEKTI I QARKUT FIER 1016064 SHPZ PER PRITJE DHE PERCJELLJE FAT 19923/2025 15,000 23710160642025
29.05.2025 reg. 28.05.2025 Prefektura e qarkut Fier (0909) Shpenzime per pritje e percjellje SHPENZIME PER PRITJE PERCJELLJE PREFEKTURA FIER FAT 7377 DT 15/05/2025 12,000 9310160642025
23.05.2024 reg. 22.05.2024 Prefektura e qarkut Fier (0909) Shpenzime per pritje e percjellje SHP.PER PRITJE E PERCJELLJE PREFEKTIN FIER FAT 33550/2024 DT 17/05/2024 13,500 8610160642024
15.11.2023 reg. 14.11.2023 Prefektura e qarkut Fier (0909) Te tjera materiale dhe sherbime speciale UJ PER PREFEKTUREN FIER FAT 25313/2023 DT 03/11/2023 12,000 25210160642023
04.10.2018 reg. 03.10.2018 Qarku Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2049001 Qarku Fier materiale 2018 fat.211734550 dt.01.10.2018 fh.6 dt.01.10.2018 7,320 16220490012018
06.09.2016 reg. 06.09.2016 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime per te tjera materiale dhe sherbime operative Nd Pastrimit Fier 2111008 l;ikujdim fature 255,000 9621110082016