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FUNDIM DRIZA

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

562 kValue, lekë
8Payments
2Institutions
04.2012 – 02.2025Period
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
Bashkia Shijak (0707) 4 373,240
Komuna Gjepalaj (0707) 4 188,500

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 1 96,250

Payments to FUNDIM DRIZA

8 payments
Executed Institution Expense category Amount Invoice
10.02.2025 reg. 07.02.2025 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK / FAT 07 BOJE PER VIJEZIMIN E FUSHES 96,250 3121080012025
17.10.2013 reg. 11.09.2013 Komuna Gjepalaj (0707) no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 11 10.09.2013 9,900 14323670012013
23.05.2013 reg. 20.05.2013 Komuna Gjepalaj (0707) no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 10 14.05.2013 9,800 8523670012013
19.03.2013 reg. 18.03.2013 Bashkia Shijak (0707) no category TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL.MATERIALE 79,900 6021080012013
28.09.2012 reg. 17.09.2012 Komuna Gjepalaj (0707) no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHPENZIME 84,400 19023670012012
19.09.2012 reg. 17.09.2012 Komuna Gjepalaj (0707) no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHPENZIME 84,400 19023670012012
13.09.2012 reg. 11.09.2012 Bashkia Shijak (0707) no category TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ MATERIALE 145,450 25421080012012
02.04.2012 reg. 15.03.2012 Bashkia Shijak (0707) no category TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE 51,640 7621080012012