Home Beneficiaries

IRDI KULLA

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

827 kValue, lekë
7Payments
4Institutions
01.2012 – 12.2013Period
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
Spitali Elbasan (0808) 1 507,300
Universiteti Bujqesor (3535) 3 199,564
Komuna Sauk (3535) 1 100,000
Komuna Dajt (3535) 2 20,164

Payments to IRDI KULLA

7 payments
Executed Institution Expense category Amount Invoice
27.12.2013 reg. 27.12.2013 Universiteti Bujqesor (3535) no category Univ.Bujqesor mbikqyrje punum rik rrjeti hidr urdh 9 dt 11.5.13 kontr shtes 8888/27 dt 11.5.13 ft 28 dt 24.6.13 s 04255978 33,100 43810110412013
05.12.2013 reg. 04.12.2013 Universiteti Bujqesor (3535) no category 1011041 Univ.Bujqesor klaudim punim urdh 2 dt 24.4.13 up 46 dt 18.4.13 vl perf 19.4.13 kontr 830/33 dt 24.4.13 ft 26 dt 24.6.13 s... 12,000 386101104120131
21.05.2013 reg. 16.05.2013 Komuna Sauk (3535) no category 231-KOM FARKE SUPERVIZIM URDHER 1597/1 DT 04.08.10 KONT 04.08.10 FAT 15 DT 15.11.11 SR 85724262 100,000 9128110012013
20.08.2012 reg. 16.08.2012 Komuna Dajt (3535) no category 231 KOM DAJT KOLAUDATOR RIK RRUGA LINZA SHKOZE URDH 100 DT 26.06.2012 FAT 25 DT 14.06.2012 URDH 50 DT 03.04.2012 KONTR 869 DT 07.0... 10,058 173 2800001 2012
11.06.2012 reg. 05.06.2012 Universiteti Bujqesor (3535) no category 230 Univ Bujq. mbikqyrje punim. uirdh 888/12 dt 1.10.2011 kontr 888/13 dt 20.10.2011 fat 19 dt 3.4.2011 s 85724267 154,464 16510110412012
03.05.2012 reg. 25.04.2012 Spitali Elbasan (0808) no category Kolaudim Spitali Civil Elbasan 507,300 15410130162012
30.01.2012 reg. 27.01.2012 Komuna Dajt (3535) no category 231 Kom.Dajt- kolaudim urdhe.nr.174 dt.16.12.2011 fat. nr.10 dt.02.11.2011,kont.nr.1798 dt.19.07.2011 licence mk.1252 10,106 13/2800001/2012