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JADHI GJINI

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

4.4 mValue, lekë
16Payments
3Institutions
06.2012 – 12.2014Period
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
Komuna Allkaj (0922) 13 4,200,982
Komuna Remas (0922) 1 120,000
Komuna Gradisht (0922) 2 73,690

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 870,601
Sherbime te sigurimit dhe ruajtjes 1 300,600

Payments to JADHI GJINI

16 payments
Executed Institution Expense category Amount Invoice
31.12.2014 reg. 31.12.2014 Komuna Allkaj (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2605001 Kom.Allkaj LU lik.shpenzime mirembajtje te veprave ujore fat.11 dt.27.11.2014,seria 5996769,procesverbal i rasteve te emer... 670,000 20126050012014
17.12.2014 reg. 11.12.2014 Komuna Allkaj (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2605001 Kom.Allkaj LU mirmbajtje rikonstruksion kanali kullus ur.prok.12 dt.11.11.2014 fat.10 dt.03.12.2014 147,151 18326050012014
22.07.2014 reg. 21.07.2014 Komuna Gradisht (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2609001 Komuna Gradishte, Sa xhirojme ne llogari per likujdim te blerjeve dhe vendosjes se tombinave prej betoni ne rrugen e fshat... 53,450 9526090012014
09.05.2014 reg. 08.05.2014 Komuna Allkaj (0922) Sherbime te sigurimit dhe ruajtjes 2605001 Kom.Allkaj LU PASTRIM MBETJE TE NGURTA fat.nr.7 dt.22.04.2014 300,600 6626050012014
17.10.2013 reg. 16.08.2013 Komuna Allkaj (0922) no category K.Allkaj lik fature nivelim rrugesh 245,600 10526050012013
17.10.2013 reg. 06.09.2013 Komuna Allkaj (0922) no category k.allkaj lik pjesor fature m irembajtje rruge 255,400 104/26050012013
15.05.2013 reg. 13.05.2013 Komuna Allkaj (0922) no category K.Allkaj lik pjesor te situacionit 110,000 6926050012013
10.05.2013 reg. 06.05.2013 Komuna Allkaj (0922) no category K.Allkaj lik fature materiale ndertimi 388,945 6726050012013
17.04.2013 reg. 16.04.2013 Komuna Allkaj (0922) no category K.Allkaj lik fature pastrimi 378,000 5926050012013
17.04.2013 reg. 16.04.2013 Komuna Allkaj (0922) no category K.Allkaj lik fature punimi 392,000 5826050012013
22.02.2013 reg. 21.02.2013 Komuna Gradisht (0922) no category K.gradisht lik fature punime te ujesjellesi 20,240 3126090012013
13.12.2012 reg. 16.11.2012 Komuna Allkaj (0922) no category K.Allkaj lik fature riparim rruge 137,286 143.26050012012
22.10.2012 reg. 17.10.2012 Komuna Allkaj (0922) no category K.Allkaj ;lik fature rip rruge 390,000 12426050012012
11.09.2012 reg. 04.09.2012 Komuna Remas (0922) no category KOM.REMAS 2610001 SA XHIROJME PER LIK.SHPENZ.MMB.OBJEKTI SIPAS FATURES,SITUACIONIT DHE DOKUMENTACIONIT GUSHT 2012 120,000 16026100012012
20.06.2012 reg. 08.06.2012 Komuna Allkaj (0922) no category k.allkaj lik fature materiale 390,000 8726050012012
20.06.2012 reg. 08.06.2012 Komuna Allkaj (0922) no category k.allkaj lik fature punime ne rruge 396,000 8326050012012