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HYDROPOWER

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

1.5 mValue, lekë
11Payments
8Institutions
02.2012 – 08.2023Period
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 Cerrik (0808) 1 426,000
Komuna Dajt (3535) 1 370,000
Bashkia Corovode (0232) 1 212,040
Nd-ja Punetore Nr.1 (3535) 4 169,890
Bashkia Selenice (3737) 1 119,400
Bashkia Lezhe (2020) 1 99,000
Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 1 85,000
Bordi i Kullimit Tirane (3535) 1 45,997

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 3 757,440
Te tjera materiale dhe sherbime speciale 1 99,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 83,190

Payments to HYDROPOWER

11 payments
Executed Institution Expense category Amount Invoice
03.08.2023 reg. 02.08.2023 Bashkia Selenice (3737) Pjese kembimi, goma dhe bateri pjese kembimi bashkia selenice 2159001 fat 916 dt 25.07.2023 119,400 44321590012023
30.09.2016 reg. 29.09.2016 Bashkia Cerrik (0808) Pjese kembimi, goma dhe bateri 2110001 Bashkia Cerrik pjese kembimi 426,000 51521100012016
05.05.2016 reg. 05.05.2016 Bashkia Corovode (0232) Pjese kembimi, goma dhe bateri 2139001 Fature 1404 seri 35124588 dt 22.04.2016 Bashkia SKRAPAR 212,040 46021390012016
17.11.2015 reg. 17.11.2015 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 2297 DT 11.11.2015 99,000 82821270012015
19.06.2015 reg. 16.06.2015 Nd-ja Punetore Nr.1 (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101146 DREJT NR 1PUNETNRPJESE KEMBIMI PV EMERGJ 05.06.2015 FAT 736 DT 05.06.2015 SR 20893917 FH 22 DT 05.06.2015 83,190 12921011462015
05.08.2013 reg. 25.06.2013 Bordi i Kullimit Tirane (3535) no category Bordi i Kullimit shpenzime mat. Up.25 dt.27.05.13 Up.27 dt.29.05.13 pv 6 dt.29.05.13 fat.925 dt.17.06.13 seri 08982275 fh.12 dt.18... 45,997 12510050792013
15.05.2013 reg. 13.05.2013 Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) no category ujesjellesi qytyt likuj fat nr 05012771 dt 14.12.2012 85,000 3621410132013
18.12.2012 reg. 07.12.2012 Nd-ja Punetore Nr.1 (3535) no category Nd/nr 1 punetore lik pj kembimi urdh prok nr 119 dt 17.10.2012 proc verb dt 24.10.2012 fat 1427 dt 24.10.2012 seri 04903482 fl huy... 25,300 26821011462012
30.11.2012 reg. 09.11.2012 Nd-ja Punetore Nr.1 (3535) no category Nd/nr 1 punetore lik pj kembimi urdh prok nr 71 dt 28.05.20112 proc verb dt 29.05.2012 fat 621 dt 28.05.2012 seri 01532927 fl hyrj... 30,700 229/21011462012
17.10.2012 reg. 16.10.2012 Nd-ja Punetore Nr.1 (3535) no category Nd/nr 1 punetore lik pj kembimi urdh prok nr 71 dt 28.05.20112 proc verb dt 29.05.2012 fat 621 dt 28.05.2012 seri 01532927 fl hyrj... 30,700 22921011462012
23.02.2012 reg. 22.02.2012 Komuna Dajt (3535) no category 602 Kom.dajt- blerje pjese up.nr.52 dt.01.11.2011,pv nr.3-4 dt.04.11.2011,fat.881 dt.04.11.2011 fh.nr.1 dt.04.01.2012 370,000 2628000012012