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GERTI

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

339 kValue, lekë
5Payments
3Institutions
02.2012 – 09.2023Period
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
InstitutionPaymentsValue, lekë
Bashkia Kavaja (3513) 1 199,980
Bashkia Shijak (0707) 3 100,542
Klubi Futbollit Teuta (0707) 1 38,574

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 66,390
Pajisje, materiale dhe sherbime ushtarake 1 38,574

Payments to GERTI

5 payments
Executed Institution Expense category Amount Invoice
21.09.2023 reg. 20.09.2023 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BLERJE PROFILE PER VENDOSJEN E TABELAVE PER RUAJTJEN E AMBMBIENTIT FAT NR 1001061 DT 22.08.2023 40,860 47921080012023
24.04.2017 reg. 21.04.2017 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 169 DT 22.9.2017 K U PROK 78 22.9.2016 25,530 15321080012017
24.12.2015 reg. 23.12.2015 Klubi Futbollit Teuta (0707) Pajisje, materiale dhe sherbime ushtarake TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/FAT 17217377 38,574 11521070102015
27.08.2012 reg. 23.08.2012 Bashkia Kavaja (3513) no category BASHKIJA KJ TE TJERA SHERBIME FAT 133 DT 14.08.2012 199,980 57621180012012
21.02.2012 reg. 15.02.2012 Bashkia Shijak (0707) no category TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ MATERIALE NDERTIMI 34,152 3821080012012