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ISUFI

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

3.6 mValue, lekë
8Payments
1Institutions
03.2018 – 01.2026Period
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 Konispol (3731) 8 3,579,976

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 8 3,579,976

Payments to ISUFI

8 payments
Executed Institution Expense category Amount Invoice
16.01.2026 reg. 15.01.2026 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative fat 7 dt 26.03.2024, up 15 dt 21.03.2024, pv marrjes ne dorezim dt 26.03.2024 bashkia konispol 159,970 31021560012025
15.01.2026 reg. 14.01.2026 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative fat 5 dt 31.03.2024, up 14/1 dt 30.03.2023, pv marrjes ne dorezim dt 31.03.2023 bashkia konispol 699,242 30921560012025
22.05.2024 reg. 21.05.2024 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative materiale ndertimi, lik pjesor i fat nr 5 dt 31.03.2023, up nr 14/1 dt 30.03.2023, komision vleresimi nga bashkia konispol 159,970 13521560012024
29.12.2023 reg. 28.12.2023 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative MATERIALE NDERTIMI FAT NR 1/5 DT 26.01.2023/31.03.2023, UP NR 3/1 DT 25.01.2023 UP 14/1 DT 30.03.2023, PV NGA BASHKIA KONISPOL 1,000,000 26721560012023
20.02.2023 reg. 17.02.2023 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative blerje materiale ndertimi fat nr 1 dt 14.04.2021, up 45 dt 14.04.2021 nga bashkia konispol 942,486 3221560012023
31.08.2020 reg. 27.08.2020 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.299,300 dt.18.05.2020 ,up nr.17 dt 14.05.2020 nga bashkia konispol 267,199 21521560012020
31.10.2019 reg. 29.10.2019 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.78 dt.03.10.2019 nga bashkia konispol 196,274 34221560012019
26.03.2018 reg. 23.03.2018 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE NGA BASHKIA KONISPOL 154,835 10821560012018