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ILIR SYZIU

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

531 kValue, lekë
9Payments
2Institutions
04.2013 – 12.2019Period
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
Ndermarrja Rruga (0707) 8 417,172
Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1 114,192

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 233,672
Shpenzime per mirembajtjen e objekteve ndertimore 1 114,192
Unspecified 1 22,000

Payments to ILIR SYZIU

9 payments
Executed Institution Expense category Amount Invoice
24.12.2019 reg. 23.12.2019 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 MATERIALE EMERGJENCE PER TERMETIN URDH PROK 53 DT 13.12.2019 FATURA 71 DT 13.12.2019 99,672 30421070142019
24.12.2019 reg. 23.12.2019 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 MATERIALE EMERGJENCE PER TERMETIN URDH PROK 52 DT 13.12.2019 FATURA 72 DT 13.12.2019 30,000 30321070142019
04.07.2018 reg. 03.07.2018 Kultura & Sporti (Sht.Pushimit Dr.) (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 12 DT 7.6.2018 ;U PROK 16 DT 22.5.2018 114,192 9210160862018
07.07.2015 reg. 06.07.2015 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM. RRUGA BLERJE MATERIALE 74,000 10421070142015
18.06.2014 reg. 18.06.2014 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. LLAC / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ 10,000 7821070142014
21.03.2014 reg. 20.03.2014 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. CIMENTO RERE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ 20,000 3821070142014
07.02.2014 reg. 06.02.2014 Ndermarrja Rruga (0707) Unspecified BL. CIMENTO / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ 22,000 1021070142014
26.11.2013 reg. 19.11.2013 Ndermarrja Rruga (0707) no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. CIMENTO 16,500 14721070142013
19.04.2013 reg. 18.04.2013 Ndermarrja Rruga (0707) no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. CIMENTO 145,000 5121070142013