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IT ELBASAN

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

948 kValue, lekë
39Payments
7Institutions
02.2012 – 07.2017Period
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
Sp. Gramsh (0810) 4 483,000
Komuna Gostime (0808) 7 210,000
Zyra e Punes Gramsh (0810) 22 92,000
Komuna Klos (0808) 1 52,500
Drejtoria e Pyjeve Elbasan (0808) 3 42,000
Drejtoria e shendetit publik Gramsh (0810) 1 38,500
Bashkia Cerrik (0808) 1 30,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 10 84,500
Unspecified 1 70,000
Sherbime te tjera 1 30,000

Payments to IT ELBASAN

39 payments
Executed Institution Expense category Amount Invoice
10.04.2013 reg. 09.04.2013 Komuna Gostime (0808) no category SHERB.INTRNETI KOMUNA GOSTIME 50,000 8023830012013
20.03.2013 reg. 19.03.2013 Komuna Gostime (0808) no category SHERB.INTERNETI KOMUNA GOSTIME 20,000 5223830012013
17.12.2012 reg. 07.12.2012 Zyra e Punes Gramsh (0810) no category Sa paguar faturen nr.34 date 04.12.2012 nga Zyra Punesimit Gramsh 6,000 10610250102012
17.12.2012 reg. 13.11.2012 Zyra e Punes Gramsh (0810) no category Sa paguar faturen nr.27 date 05.11.2012 nga Zyra Punesimit Gramsh 3,000 10110250102012
04.12.2012 reg. 13.11.2012 Zyra e Punes Gramsh (0810) no category Sa paguar faturen nr.27 date 05.11.2012 nga Zyra Punesimit Gramsh 3,000 10110250102012
22.10.2012 reg. 16.10.2012 Zyra e Punes Gramsh (0810) no category Sa paguar faturen 20 date 02.10.2012 nga Zyra Punesimit Gramsh 3,000 8310250102012
17.10.2012 reg. 12.10.2012 Drejtoria e Pyjeve Elbasan (0808) no category Drejtoria Pyjore sherbim interneti 15,000 18410260082012
12.09.2012 reg. 10.09.2012 Zyra e Punes Gramsh (0810) no category Sa paguar faturen nr.14 date 31.08.2012 nga Zyra Punesimit Gramsh 9,000 7610250102012
06.06.2012 reg. 23.05.2012 Komuna Gostime (0808) no category SHERB.INTERNETI KOMUNA GOSTIME 10,000 13723830012012
28.05.2012 reg. 18.05.2012 Sp. Gramsh (0810) no category Sa likujduar faturen nr.12 date 18.04.2012 Spitali Gramsh 126,000 10110130692012
25.04.2012 reg. 23.04.2012 Drejtoria e shendetit publik Gramsh (0810) no category Sa likujduar faturen tuaj nr.13 date 18.04.2012 nga D.Sh.Publik Gramsh 38,500 6610130282012
24.04.2012 reg. 16.04.2012 Komuna Gostime (0808) no category SHERB.INTERNETI KOMUNA GOSTIME 20,000 9423830012012
13.04.2012 reg. 09.04.2012 Komuna Gostime (0808) no category SHP.INTERNETI KOMUNA GOSTIME 10,000 7423830012012
16.02.2012 reg. 06.02.2012 Komuna Gostime (0808) no category SHP.INTERN. KOMUNA GOSTIME 30,000 2023830012012
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