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FITORE / ELBASAN

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

22.9 mValue, lekë
31Payments
10Institutions
10.2012 – 02.2019Period
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
Spitali Elbasan (0808) 14 12,140,672
Komuna Funar (0808) 7 9,008,818
Komuna Qukes (0821) 1 535,800
Dega e Kujdesit Paresor Elbasan (0808) 2 465,653
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 1 189,704
Zyra rajonale te kujdesit social rrethi Elbasan (0808) 2 178,710
Komuna Gracen (0808) 1 129,840
Nd-ja Mirembajtja Rruga (0808) 1 95,400
Bashkia Elbasan (0808) 1 85,456
Dega e Thesarit Elbasan (0808) 1 30,080

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 1 —
Shpenzime per mirembajtjen e objekteve ndertimore 12 8,557,193
Shpenz. per rritjen e AQT - ndertesa shendetesore 1 1,700,367
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 1,064,709
Shpenz. per rritjen e AQT - ashensore dhe vinça 1 984,972
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2 711,156
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 535,800
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 114,672

Payments to FITORE / ELBASAN

31 payments
Executed Institution Expense category Amount Invoice
18.02.2019 reg. 15.02.2019 Spitali Elbasan (0808) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1013016 Spitali i Rrethit 5% garanci pun.Obj.Vendosje ashensori e ndert.i kulles se ashens.U.tit.28.12.2018 Akt.Kolaudimi dt.20.10... 303,709 5910130162019
28.12.2018 reg. 27.12.2018 Nd-ja Mirembajtja Rruga (0808) Shpenzime per mirembajtjen e objekteve specifike Sherbimet publike, mirmbajtje magazine dhe oficine up 16 dt 1.8.2017 pv 13.12.2017,akt kolaudimi 26.12.2017 fature 49931625 95,400 64921090142018
28.12.2018 reg. 27.12.2018 Spitali Elbasan (0808) Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Civil sportel prites e sherbimi u-p nr, 72 dt, 17.12.2018 p-v shkrese 100/342 fature nr, 30 dt. 26.12.2018seri 499... 114,672 94410130162018
16.11.2017 reg. 15.11.2017 Spitali Elbasan (0808) Shpenz. per rritjen e AQT - ashensore dhe vinça 1013016 Spitali Civil Elbasan FV ashersor UP 13 28.04.2017 pcv 15.05.2017 vend 13 26.07.2017 kontr 331429 31.07.2017 sit perf 16.1... 984,972 65310130162017
16.11.2017 reg. 15.11.2017 Spitali Elbasan (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013016 Spitali Civil Elbasan gjenerator UP 75 15.08.2017 pcv 08.09.2017 kontr 1633 08.09.2017 seri 9931617 sit 11.10.2017akt marr... 944,949 64910130162017
06.10.2017 reg. 05.10.2017 Spitali Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1013016 Spitali Civil Elbasan mirmb objekt ndertimore UP 64 07.07.2017 pcv 02.08.2017 kontr 1447 02.08.2017 seri 49931610 317,901 57510130162017
29.06.2017 reg. 28.06.2017 Spitali Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore Spitali i Rrethit lyerje fasade god urgjences UP 54 11.05.2017 pcv 29.05.207 kontr 1043 23.05.2017 seri 20291948 946,800 34410130162017
06.06.2017 reg. 05.06.2017 Dega e Kujdesit Paresor Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1013006 Sherbimi Paresor mirembajtje Up nr 30 dt 24.05.2017 Pv dt 25.05.2017 ft nr 17 seri 20291949 117,653 10810130062017
24.02.2017 reg. 23.02.2017 Spitali Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1013016 Spitali Civil Elbasan mirmb objekt ndert UP 21 06.01.2017 pcv 10.01.2017 vend 10.01.2017 kontr 41/4 11.01.2017seri 2029193... 1,102,872 7010130162017
20.02.2017 reg. 17.02.2017 Zyra rajonale te kujdesit social rrethi Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1025051 Drejt Rajonale e Sherbimit Social Shteteror shpenzime mirembajtje U-p nr 1 dt. 01.02.2017 p-v 08.02.2017 situacion fature... 79,379 2210250512017
30.12.2016 reg. 29.12.2016 Spitali Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1013016 Spitali Civil Elbasan mirmbajtje objektesh ndertimore up 9 dt 22.2.2016, pv 18.3.2016, kontrate 368/7 dt 12.4.2016, situac... 928,597 83810130162016
28.12.2016 reg. 28.12.2016 Spitali Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013016 Spitali Civil Elbasan 5% Garanci punimesh rikonstruksion i ambjenteve te kimioterapise fature 20291885 urdher adm 2166 dt... 89,493 82210130162016
28.12.2016 reg. 27.12.2016 Spitali Elbasan (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013016 Spitali Civil Elbasan mirmbajtje ashensori up 136 dt 20.12.2016, pv 21.12.2016, situacion, fature 20291927 119,760 81810130162016
21.11.2016 reg. 18.11.2016 Spitali Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1013016 Spitali Civil Elbasan mirmbajtje objekte ndertimore kontrate nr 368/7 dt 12.04.2016 up 9 ndt 22.2.2016, pv 18.03.2016 fat... 591,288 69810130162016
31.10.2016 reg. 31.10.2016 Zyra rajonale te kujdesit social rrethi Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1025051 Sherbimi Social Shteteror mirmbajtje 99,331 11010250512016
08.07.2016 reg. 07.07.2016 Spitali Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1013016 Spitali Civil Elbasan mirembajtje objektesh ndertimore 1,937,736 38910130162016
23.05.2016 reg. 20.05.2016 Spitali Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1013016 Spitali Civil Elbasan mirembajtje objektesh ndertimore 2,057,556 25810130162016
17.03.2016 reg. 17.03.2016 Dega e Thesarit Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore Dega Thesarit lyerje 30,080 3610100082016
18.12.2015 reg. 18.12.2015 Spitali Elbasan (0808) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Spitali Civil Elbasan rikonstruksion i ambjenteve te kimioterapise 1,700,367 84110130162015
17.03.2015 reg. 16.03.2015 Dega e Kujdesit Paresor Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1013006 Sherbimi Paresor Mirmbajtje ndertimeve 348,000 4110130062015
21.10.2014 reg. 21.10.2014 Komuna Qukes (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore KOM.QUKES LB,LIK.FATURE NR.16 DATE 22.09.2014 NDERTIM GROPE SEPTIKE INSTALIME ELEKTRIKE,KERKIM UJI I PIJSHEM FSHATI KARKAVEC 535,800 30325860012014
25.09.2014 reg. 24.09.2014 Komuna Funar (0808) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala garanci punime Komuna Funar 407,447 15123820012014
23.12.2013 reg. 20.12.2013 Komuna Funar (0808) no category garanci Komuna Funar 124,856 20123820012013
23.12.2013 reg. 19.12.2013 Komuna Funar (0808) no category Kom Funar garanci punimesh 49,732 20023820012013
22.11.2013 reg. 21.11.2013 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) no category 2109020 Qendra Trashegimise Kulturore riparim i shtepise Muze 189,704 10321090202013
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