Home Beneficiaries

"GJONI"

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

6.8 mValue, lekë
8Payments
3Institutions
02.2014 – 11.2019Period
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
Komuna Ungrej (2020) 6 5,638,552
Bashkia Lezhe (2020) 1 795,720
Komuna Blinisht (2020) 1 360,000

What it was paid for

Payments to "GJONI"

8 payments
Executed Institution Expense category Amount Invoice
13.11.2019 reg. 11.11.2019 Bashkia Lezhe (2020) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 15 DT 23.07.2019,PREVENTIV,SITUACION PER SISTEMIM I RRUGES FREGEN -KALIVAÇ,URDHER PROK NR 73 DT 04.07.201... 795,720 165321270012019
15.04.2015 reg. 14.04.2015 Komuna Blinisht (2020) Sherbime te tjera KOM BLINISHT LIK FAT.11 DT.10.04.2015 360,000 3125780012015
05.12.2014 reg. 03.12.2014 Komuna Ungrej (2020) Shpenzime per situata te veshtira dhe per fatekeqesi KOM UNGREJ LIK FAT.07 DT.01.12.2014 150,000 14525760012014
04.12.2014 reg. 03.12.2014 Komuna Ungrej (2020) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM UNGREJ LIK FAT.8 DT.01.12.2014 480,000 14625760012014
03.10.2014 reg. 02.10.2014 Komuna Ungrej (2020) Shpenz. per rritjen e AQT - konstruksione te urave KOM UNGREJ LIK SIT PERFUNDIMTAR PER "URA AUTO KALIVAC" SIPAS FAT.25 DT.31.08.2012 1,369,525 11125760012014
02.07.2014 reg. 01.07.2014 Komuna Ungrej (2020) Shpenz. per rritjen e AQT - konstruksione te urave KOM UNGREJ LIK FAT NR 25 DT 31.08.2012 630,475 7425760012014
04.04.2014 reg. 01.04.2014 Komuna Ungrej (2020) Shpenz. per rritjen e AQT - konstruksione te urave KOM UNGREJ LIK FAT.25 DT.31.08.2012 NDERTIM URE KALIVAC 700,000 3925760012014
10.02.2014 reg. 06.02.2014 Komuna Ungrej (2020) Unspecified KOM UNGREJ LIK FAT.25 DT.31.08.2012 NDERTIM URE KALIVAC 2,308,552 1325760012014