Home Beneficiaries

Gerantin Shima

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

1.4 mValue, lekë
16Payments
5Institutions
11.2016 – 12.2023Period
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

What it was paid for

Payments to Gerantin Shima

16 payments
Executed Institution Expense category Amount Invoice
14.12.2023 reg. 13.12.2023 Oficina elektromjekesore Tirane (3535) Shpenzime te tjera transporti 1013057 Q.K.T.B.M. Tirane-602 riparim e mirembajtje automjeti, UP 68/7 dt 31.10.2023, ft oferte dt 03.11.2023,nj fituesi 03.11.202... 121,200 11610130572023
30.12.2021 reg. 23.12.2021 Oficina elektromjekesore Tirane (3535) Shpenzime te tjera transporti 1013057 QKTBM riparim mirmb automjeti AA913PS up nr 80/9 dt 25.10.2021 ft 8/12 dt 18.12.2021 fh nr 11/2 dt 18.12.2021 34,000 12510130572021
21.12.2021 reg. 17.12.2021 Oficina elektromjekesore Tirane (3535) Shpenzime te tjera transporti 1013057 QKTBM riparim mirmb automjeti AA913PS up nr 80/9 dt 25.10.2021 ft 4/12 dt 09.12.2021fh nr 11 dt 09.12.2021 170,700 12210130572021
21.12.2021 reg. 17.12.2021 Oficina elektromjekesore Tirane (3535) Shpenzime te tjera transporti 1013057 QKTBM riparim mirmb kompjuterash up nr 80/9 dt 25.10.2021 ft 3/12 dt 08.12.2021fh nr 10 dt 08.12.2021 143,300 12110130572021
14.12.2021 reg. 09.12.2021 Bashkia Peqin (0827) Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likuiduar Shpenzime per pjese kembimi per mjete transporti fature nr 4 dt 29.06.2021 UP nr 20 dt 24.06.2021... 120,000 60321340012021
15.10.2021 reg. 14.10.2021 Bashkia Peqin (0827) Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likuiduar Shpenzime pjese kembimi per mjete transporti fature nr 2 dt 17.05.2021 UP nr 15 dt 13.05.2021 fh n... 120,000 48121340012021
28.09.2021 reg. 24.09.2021 Agjencia Kombëtare e Mbrojtjes Civile (3535) Shpenzime te tjera transporti AKMC, shpenzime specifike, urdher nr 134 dt 23.09.2021,ft nr 4/2021 dt 09.09.2021 9,000 14410171422021
18.06.2021 reg. 16.06.2021 Oficina elektromjekesore Tirane (3535) Shpenzime te tjera transporti 1013057 QKTBM Blerje vajra filtra u.p nr 44/7 date 04.06.2021 ft nr.3 date 10.06.2021 fh nr 2 date 10.06.2021 p.v mar dorz date 14... 114,000 5910130572021
19.05.2021 reg. 17.05.2021 Bashkia Peqin (0827) Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin likuiduar Shpenzime pjese kembimi per mjete transporti fature nr 1/2021 dt 29.04.2021 fh nr 9 dt 29.04.2021 120,000 23321340012021
23.12.2020 reg. 21.12.2020 Oficina elektromjekesore Tirane (3535) Shpenzime te tjera transporti 1013057 QKTBM mirmb auto up 58/7 dt 07.07.2020 ft 77604554 dt 23.07.2020 54,000 11510130572020
21.12.2020 reg. 17.12.2020 Oficina elektromjekesore Tirane (3535) Shpenzime te tjera transporti 1013057 QKTBM pjese kembimi up 93/7 dt 02.12.2020 ft 77604579 dt 09.12.2020 fh 8 dt 09.12.2020 48,000 11410130572020
07.08.2020 reg. 06.08.2020 Prefektura e qarkut Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016072 Prefektura e Qar.Tirane 2020 Lik servis mjeti kerkese 25.07.2020 fat 77604555 nr 5 dt 25.07.2020 36,000 16810160722020
29.07.2020 reg. 28.07.2020 Oficina elektromjekesore Tirane (3535) Shpenzime te tjera transporti 1013057 QKTBM mirmb auto up 58/7 dt 07.07.2020 ft 77604554 dt 23.07.2020 140,040 6710130572020
29.07.2020 reg. 28.07.2020 Oficina elektromjekesore Tirane (3535) Shpenzime te tjera transporti 1013057 QKTBM mirmb auto up 58/7 dt 07.07.2020 ft 77604553 dt 23.07.2020 135,960 6610130572020
19.12.2016 reg. 19.12.2016 Agjensia Kombetare e Bregdetit (3535) Shpenzime te tjera transporti Agjensia Komb. e Bregdetit sherbim automjetit up nr 736/2 date 07.12.2016 fat nr 002160 fh nr 20 dt 09.12.2016 48,600 14610041952016
16.11.2016 reg. 15.11.2016 Agjensia Kombetare e Bregdetit (3535) Sherbime te tjera Agjensia Kombetare e Bregdetit sherbim mjeteve transportit up nr 272/3 date 26.07.2016 fat nr 39273814 20,000 12210041952016