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FRUTIBEST

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

16.5 mValue, lekë
18Payments
12Institutions
12.2012 – 12.2024Period
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 Bilisht (1505) 4 9,093,600
Komuna Sterbleve (0821) 1 2,294,160
Komuna Hotolisht (0821) 1 1,130,400
Drejtoria Rajonale Tatimore Elbasan (0808) 1 752,140
Dogana Elbasan (0808) 2 715,000
Bashkia Kukes (1818) 1 564,240
Sh.A. Ujesjelles-Kanalizime Librazhd (0821) 2 532,400
Komuna Labinot Fushe (0808) 1 448,980
Bashkia Gramsh (0810) 1 426,000
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) 2 400,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 4 9,093,600
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 2,294,160
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 1,039,596
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 752,140
Garanci bankare te vitit vazhdim per takse doganore,Te Dala 2 715,000
Subvencione te tjera 2 532,400
Shpenz. per rritjen e te tjera AQT 2 400,000

Payments to FRUTIBEST

18 payments
Executed Institution Expense category Amount Invoice
26.12.2024 reg. 24.12.2024 Bashkia Gramsh (0810) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.34 dt 20.09.2024,ftese ofert,njoftim fitues app,fat nr.1059/2024 dt 31.10.2024,flet hyrje nr.8 dt 06.12.2024 426,000 96121140012024
15.04.2024 reg. 12.04.2024 Bashkia Bilisht (1505) Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER FRUTIBEST SHPK PER BLERJE MATERIALE NDERTIMI FAT NR 1106 DATE 05.12.2023 URDHER NR 170 DATE 11.04.2024 A... 117,600 17321050012024
26.12.2023 reg. 22.12.2023 Bashkia Bilisht (1505) Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER TUBAS PER KANALE NR KONTATRE 5 DT 03.05.2023 UR PROK 735/3 DT 28.02.2023 NR FAT 413 DT 08.05.2023 URDH 6... 1,976,000 76321050012023
31.07.2023 reg. 27.07.2023 Bashkia Bilisht (1505) Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER FRUTIBEST BLERJE TUBA PER KANALE KONTRT NR 5 DT 3.5.2023 UP NR 735/3 DT 28.2.2023 FAT NR 413 DT 8.5.2023 NJOFT... 3,000,000 43621050012023
20.06.2023 reg. 19.06.2023 Bashkia Bilisht (1505) Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER TUBA PER KANALE NR KONTRATE 5 DT 03.05.2023 NR FAT 413 DT 08.05.2023 UR PROK 735/3 DT 28.02.2023 4,000,000 34121050012023
13.06.2019 reg. 12.06.2019 Bashkia Kukes (1818) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes bl tuba plastike per ujitje fat 231seri 73844197dt 27.05.2019 upr nr 203dt 23.05.2019 564,240 46621250012019
15.11.2018 reg. 14.11.2018 Sh.A. Ujesjelles-Kanalizime Librazhd (0821) Subvencione te tjera SH.A UJSJELLES KANALIZIME LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE, TUBA UJI PER LIKUJDIM DIFERENCE FATURE NR 62765498 DATE... 183,200 121280072018
18.12.2017 reg. 15.12.2017 Sh.A. Ujesjelles-Kanalizime Librazhd (0821) Subvencione te tjera NDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIM FATURE NR 486,511 DATE 25.10.2017,PER BLERJE BERRYLA,MANIKOTA,CELES HOLLANDEZ PE,TIA PE... 349,200 921280072017
13.12.2017 reg. 12.12.2017 Dogana Elbasan (0808) Garanci bankare te vitit vazhdim per takse doganore,Te Dala 1010088 Dega Doganes Elbasan garanci bankare urdher nr, 939 dt. 11.12.2017 kerkesa .kerkes verifikimi 280,000 13910100882017
05.09.2017 reg. 04.09.2017 Dogana Elbasan (0808) Garanci bankare te vitit vazhdim per takse doganore,Te Dala 1010088 Dega Doganes Elbasan garanci bankare urdhe nr.610 dt. 29..08.2017 435,000 9610100882017
22.12.2016 reg. 20.12.2016 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) Shpenz. per rritjen e te tjera AQT 1004131 A.I.D.A shpenzim fondi i inovacionit ur nr 1/7 dt 19.12.2016 marveshje nr 1/3 dt 07.11.2016 raport vlers 1/6 dt 19.12.2016... 200,000 50210041312016
30.11.2016 reg. 25.11.2016 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) Shpenz. per rritjen e te tjera AQT A.I.D.A shpenzime per fondin e inovacionit VKM 406 dt 13.05.2015 ur nr1/5 dt 07.11.2016 marveshje1/3 dt 07.11.2016 raport vlersimi... 200,000 43110041312016
07.07.2015 reg. 06.07.2015 Komuna Zavaline (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2400001 Komuna Zavaline tuba ujesjellesi 49,356 10224000012015
23.12.2014 reg. 23.12.2014 Komuna Sterbleve (0821) Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.STEBLEVE LB,LIK.FAT.NR.425 DT:22.12.2014 BLERJE TUBASH PËR UJËSJELLËSIN STEBLEVË 2,294,160 18525930012014
12.05.2014 reg. 12.05.2014 Drejtoria Rajonale Tatimore Elbasan (0808) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim i TVSH-se Drejtoria Tatimore Elbasan 752,140 1410100482014
06.12.2013 reg. 06.12.2013 Komuna Hotolisht (0821) no category KOM.HOTOLISHT LB,BLERJE TUBE OLASTIKE PER UJESJELLES 1,130,400 25325880012013
26.03.2013 reg. 25.03.2013 Komuna Labinot Fushe (0808) no category Materiale Komuna Labinot-Fushe Elbasan 448,980 5823920012013
28.12.2012 reg. 27.12.2012 Komuna Hysgjokaj (0922) no category k.hyzgjokaj lik fature materiale sipas e-meilit dt 27.12 92,400 11626010012012