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HASBALLA

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

212 mValue, lekë
138Payments
11Institutions
12.2014 – 08.2026Period
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 Librazhd (0821) 80 179,365,123
Nd-ja Komunale Banesa (0821) 17 11,319,046
Komuna Qukes (0821) 2 9,111,547
Drejtoria e Shërbimeve Publike Librazhd (0821) 6 4,454,493
Sp. Librazhd (0821) 21 3,862,416
Bashkia Prenjas (0821) 3 2,179,555
Komuna Hotolisht (0821) 2 887,990
Sh.A. Ujesjelles-Kanalizime Librazhd (0821) 3 677,362
Drejtoria e shendetit publik Librazhd (0821) 2 237,825
Dega e Kujdesit Paresor Elbasan (0808) 1 119,940

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26 64,210,505
Shpenz. per rritjen e AQT - te tjera ndertimore 12 59,335,152
Te tjera materiale dhe sherbime speciale 20 14,687,481
Shpenzime per mirembajtjen e objekteve specifike 5 13,911,811
Shpenz. per rritjen e AQT - ndertesa shkollore 13 13,232,805
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12 10,033,880
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7 8,261,692
Shpenz. per rritjen e AQT - konstruksione te urave 4 5,619,434

Payments to HASBALLA

138 payments
Executed Institution Expense category Amount Invoice
02.02.2016 reg. 02.02.2016 Sp. Librazhd (0821) Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD LIKUJDIM ORENDI ZYRE PER FAT NR 54 DATE 18.01.2016,FH NR 5 DATE 18.01.2016,UP NR 2 DATE 06.01.2016. 179,880 3010130762016
23.12.2015 reg. 23.12.2015 Sp. Librazhd (0821) Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PJESE KEMBIMI GOMA BATERI,PER FAT NR 51 DATE 15.12.2015,FH NR 65 DATE 15.12.2015,UP NR 68 D... 69,600 45910130762015
04.12.2015 reg. 03.12.2015 Sp. Librazhd (0821) Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM UP NR DATE 16.11.2015 FAT NR 49 DATE 24.11.2015,FH NR 57 DATE 24.11.2015. 72,000 41810130762015
04.12.2015 reg. 03.12.2015 Sp. Librazhd (0821) Shpenz. per rritjen e AQT - orendi zyre SPITALI LIBRAZHD,LIKUJDIM ORENDI ZYRE PER UP NR 63 DATE 16.11.2015,FAT NE 50DATE 25.11.2015,FH NR 58 DSATE 25.11.2015. 60,000 41710130762015
20.11.2015 reg. 20.11.2015 Sp. Librazhd (0821) Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 48 DATE 03.11.2015,FH NR 50 DATE 03.11.2015,UP 56 DATE 28.10.2015. 14,256 40810130762015
27.10.2015 reg. 26.10.2015 Sh.A. Ujesjelles-Kanalizime Librazhd (0821) Subvencione te tjera UJESJELLESI LIBRAZHD.LIKUJDIM DETYRIMIM PER FATUREN NR 44 DATE 31.08.2015. 190,800 321280072015
25.09.2015 reg. 23.09.2015 Sp. Librazhd (0821) Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,LIKUJDIM FATURE NR 45 DATE 05.09.2015,FH NR V44 DATE 05.09.2015,UP NR 38 DATE 31.08.2015. 101,520 33910130762015
06.07.2015 reg. 04.07.2015 Sh.A. Ujesjelles-Kanalizime Librazhd (0821) Subvencione te tjera UJESJELLESI LIBRAZHD,LIKUJDIM FATURE NR 43 (970209493) DATE 06.04.2015,PROKURIM NR 4 DATE 30.03.2015. 149,920 221280072015
05.05.2015 reg. 04.05.2015 Komuna Hotolisht (0821) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HOTOLISHT LIBRAZHD,LIK.FAT.NR.42 DT:14.04.2015 MIRËMBAJTJE,PASTRIM,BLERJE ÇAKULLI PËR RRUGË DYTËSORE 383,990 5325880012015
05.05.2015 reg. 04.05.2015 Komuna Hotolisht (0821) Sherbime te pastrimit dhe gjelberimit KOMUNA HOTOLISHT LIBRAZHD,LIK.FAT.NR.40 DHE NR.41 DT:14.04.2015 MATERIALE TË NDRYSHME PËR PASTRIM DHE NGROHJE 504,000 5225880012015
31.12.2014 reg. 30.12.2014 Sp. Librazhd (0821) Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,PESHORE ELEKTRONIKE,LIKUJDIM FATURE NR 8 DATE 24.12.2014FH NR 91 DATE 24.12.2014,UP NR 77 DATE 17.12.2014. 47,280 47910130762014
23.12.2014 reg. 22.12.2014 Komuna Qukes (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore KOM.QUKES LB,LIK.FAT.NR.37 DT:18.12.2014 LIK.SIT.PJESOR.NR.2 RIKONSTRUKSION I SHKOLLËS 9-VJEÇARE NAIM FRASHËRI PISHKASH 4,502,191 37525860012014
03.12.2014 reg. 02.12.2014 Komuna Qukes (0821) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.QUKES LB,LIK.SITUACION NR.1 RIKONSTRUKSION SHKOLLA 9-VJEÇARE "NAIM FRASHËRI"PISHKASH FAT.NR.35 DATË 25.11.2014 4,609,356 36025860012014
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