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J & B

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

6.5 mValue, lekë
16Payments
13Institutions
09.2012 – 05.2025Period
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
Dogana Vlore (3737) 3 4,977,944
Sp. Kavaje (3513) 1 371,400
Komuna Xhafzotaj (0707) 1 229,000
Administrata Kopshte Cerdhe (3333) 1 197,000
Dogana Durres (0707) 2 158,520
Bashkia Konispol (3731) 1 140,000
Aparati Drejt.Pergj.Doganave (3535) 1 117,000
Bashkia Shijak (0707) 1 111,360
Qendra Ekonomike Arsimit (3737) 1 87,180
Prokuroria e rrethit Durres (0707) 1 60,000

What it was paid for

CategoryPaymentsValue, lekë
Garanci bankare te vitit te meparshem per takse doganore,Te Dala 1 4,287,797
Garanci bankare te te viteve te meparshme per takse doganore,Te Dala 1 616,617
Shpenz. per rritjen e AQT - te tjera paisje zyre 3 259,050
Te tjera materiale dhe sherbime speciale 2 251,360
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 3 177,180
Shpenzime per te tjera materiale dhe sherbime operative 1 43,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 29,100
Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 1 20,690

Payments to J & B

16 payments
Executed Institution Expense category Amount Invoice
26.05.2025 reg. 23.05.2025 Nd-ja Sherbimeve Komunale (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107013/ NSHK DURRES/ FSHESE FAT 813 DT 22.05.2025 43,000 8921070132025
15.03.2023 reg. 13.03.2023 Dogana Durres (0707) Shpenz. per rritjen e AQT - te tjera paisje zyre 1010081 DOGANA BLERJE KONDICIONER FAT NR 610 DT 14.02.2023 68,520 2810100812023
26.09.2022 reg. 23.09.2022 Bashkia Konispol (3731) Te tjera materiale dhe sherbime speciale lik fat nr 4409, dt05.09.2022, UP nr 72, dt05.09.2022 blerje kondicioner nga b konispol 140,000 24121560012022
24.06.2022 reg. 23.06.2022 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2102001 bashkia berat pagese kosto TVSH projekti Fore prep blerje pajisje shtese per godinen e zjarrfiksit kontrata 5816/3 date 28... 20,690 40721020012022
25.11.2021 reg. 24.11.2021 Qendra Ekonomike Arsimit (3737) Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BLERJE KONDICIONER TEATRI 2146014 FAT 1334/2021 DT 22.11.2021 87,180 9221460142021
26.07.2019 reg. 25.07.2019 Aparati Drejt.Pergj.Doganave (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt Pergj Doganave, lik ft blerje pajisje zyre , seri 279088452 dt 12.07.2019, pv dt 22.07.2019, fh dt 22.07.2019 117,000 71810100772019
28.12.2016 reg. 27.12.2016 Dogana Vlore (3737) Shpenz. per rritjen e AQT - te tjera paisje zyre Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1010087 DOGANA VLORE BLERJE KONDICIONER PER ZYRA FAT 215161168 DT 21.12.2016 ,FLET HYRJE,UP 18 DT 21.12.2016 73,530 17610100872016
10.08.2016 reg. 09.08.2016 Dogana Durres (0707) Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve LIK FAT 19 / DOGANA DURRES 1010081 / TDO 0707 90,000 8710100812016
07.07.2016 reg. 06.07.2016 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 702 DT 1.7.2016 111,360 27121080012016
14.04.2015 reg. 14.04.2015 Dogana Vlore (3737) Garanci bankare te te viteve te meparshme per takse doganore,Te Dala GARANCI BANKARE DOGANA 1010087 616,617 4210100872015
06.03.2015 reg. 05.03.2015 Burgu Fushe-Kruje (0716) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 338 NR SERIAL 17739164 29,100 3210140502015
18.06.2014 reg. 17.06.2014 Dogana Vlore (3737) Garanci bankare te vitit te meparshem per takse doganore,Te Dala GARANCI DOGANORE DOGANA 1010087 4,287,797 61 1010087 2014
25.04.2013 reg. 25.04.2013 Komuna Xhafzotaj (0707) no category 2366001 KOM XHAFZOTAJ BLERJE KONDICIONER 229,000 8123660012013
21.03.2013 reg. 20.03.2013 Sp. Kavaje (3513) no category SPITALI LIKUIDIM FAT 295.18.03.2013 BLERJE KONDICIONERESH 371,400 7310130712013
17.12.2012 reg. 03.12.2012 Administrata Kopshte Cerdhe (3333) no category ADMINISTRAAT E ARSIMIT E KOPSHTEVE SHKODER FAT NR 04125844 DT 13.11.2012 FAT NR 04125880 DT 21.11.2012 197,000 16921410102012
12.09.2012 reg. 07.09.2012 Prokuroria e rrethit Durres (0707) no category 1028006 1028006PROKURORIA RRETHIT BLERJE KONDICIONERESH 60,000 19310280062012