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FLADY PETROLEUM

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

309 mValue, lekë
1,671Payments
55Institutions
03.2013 – 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.

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Payments to FLADY PETROLEUM

1,671 payments
Executed Institution Expense category Amount Invoice
21.11.2025 reg. 20.11.2025 Sp. Tepelene (1134) Shpenzime per mirembajtjen e mjeteve te transportit FT NR 416 DT 25.10.2025 SPITALI TEPELENE 61,320 23710130862025.
17.11.2025 reg. 14.11.2025 Bashkia Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster . Shpenzime per mirembajtjen e mjeteve te transportit,fat nr 359,365,387,391 dt 13.10.2025,fh nr 114,... 219,480 96321150012025
14.11.2025 reg. 13.11.2025 Komisariati i Policise Gjirokaster (1111) Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria vendore e policise Gj qeramarrje mjete transporti fat nr 402 dt 17.10.2025 kontr 2655/b dt 07.07.2025 136,290 38810160282025
13.11.2025 reg. 12.11.2025 Bashkia Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster . Shpenzime per mirembajtjen e mjeteve te transportit,tabele permbledhese nr 8 dt 05.11.2025 1,424,040 93621150012025
30.10.2025 reg. 29.10.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Sherbime mirembajtie mjete transporti etj, Fatur 332, 333 dt 29.09.2025, Urdher prokurim 07 d... 43,800 16910161062025
28.10.2025 reg. 27.10.2025 Sp. Permet (1128) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 355 DT 07.10.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 P... 60,360 24810130812025
28.10.2025 reg. 27.10.2025 Sp. Permet (1128) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 358 DT 08.10.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 P... 96,600 24710130812025
28.10.2025 reg. 27.10.2025 Sp. Permet (1128) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 342 DT 02.10.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 P... 121,440 24610130812025
28.10.2025 reg. 27.10.2025 Sp. Permet (1128) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 364 DT 09.10.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 P... 41,040 24510130812025
28.10.2025 reg. 27.10.2025 Sp. Permet (1128) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 340 DT 01.10.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 P... 87,480 24410130812025
28.10.2025 reg. 27.10.2025 Sp. Permet (1128) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 386 DT 10.10.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 P... 141,240 24310130812025
28.10.2025 reg. 27.10.2025 Sp. Permet (1128) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 345 DT 03.10.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 P... 88,920 24210130812025
28.10.2025 reg. 27.10.2025 Sp. Permet (1128) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 349 DT 06.10.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 P... 109,440 24110130812025
22.10.2025 reg. 21.10.2025 Spitali Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve te transportit fat nr 385/2025 dt 10.10.2025 kontr 184/5 dt 04.02.2025 22,320 71410130182025
22.10.2025 reg. 21.10.2025 Spitali Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve te transportit fat nr 357/2025 dt 08.10.2025 kontr 184/5 dt 04.02.2025 10,800 71310130182025
21.10.2025 reg. 20.10.2025 Bashkia Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster . Shpenzime per mirembajtjen e mjeteve te transportit,fat nr 350,351 dt 06.10.2025,fh nr 112,113 dt 0... 168,960 87521150012025
21.10.2025 reg. 20.10.2025 Qarku Gjirokaster (1111) Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 354/2025 dt 06.10.2025 fh nr 24 dt 06.10.2025 kontr 194/1 dt 17.03.2025 17,826 26120110012025.
21.10.2025 reg. 20.10.2025 Qarku Gjirokaster (1111) Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 353/2025 dt 06.10.2025 fh nr 23 dt 06.10.2025 kontr 194/1 dt 17.03.2025 81,030 26020110012025.
17.10.2025 reg. 16.10.2025 Spitali Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 348/2025 dt 06.10.2025 kontr 184/5 dt 04.02.2025 80,880 68110130182025
17.10.2025 reg. 16.10.2025 Spitali Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 344/2025 dt 03.10.2025 kontr 184/5 dt 04.02.2025 22,800 68010130182025
17.10.2025 reg. 16.10.2025 Spitali Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 339/2025 dt 01.10.2025 kontr 184/5 dt 04.02.2025 20,160 67910130182025
17.10.2025 reg. 16.10.2025 Spitali Gjirokaster (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 334/2025 dt 29.09.2025 kontr 184/5 dt 04.02.2025 29,640 67810130182025
14.10.2025 reg. 13.10.2025 Komisariati i Policise Gjirokaster (1111) Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria vendore e policise Gj Shpenzime per qeramarrje mjetesh transporti,fat nr 337 dt 29.09.2025,kontrate nr 2655/b dt... 164,010 34810160282025
14.10.2025 reg. 13.10.2025 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Mirembajtie mjete transporti, Fatur 335 dt 29.09.2025, Flete hyrje 19 dt 29.09.2025, sipas urdh... 225,600 25510060672025
14.10.2025 reg. 13.10.2025 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Mirembajtie mjete transporti, Fatur 330 dt 26.09.2025, Flete hyrje 18 dt 26.09.2025, Urdher pro... 223,200 25410060672025
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