Home Beneficiaries

JONIADA HODO

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

398 kValue, lekë
7Payments
2Institutions
06.2012 – 06.2025Period
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
Bashkia Orikum (3737) 5 365,900
Reparti Delta Force Vlore (3737) 2 32,000

What it was paid for

Payments to JONIADA HODO

7 payments
Executed Institution Expense category Amount Invoice
27.06.2025 reg. 26.06.2025 Reparti Delta Force Vlore (3737) Sherbime te pastrimit dhe gjelberimit 1016016 DELTA FORCE Blerje materiale per dizifektim fat.nr.359 dt.05.06.2025 f.h nr.8 dt.05.06.2025 p.v nr.1dt.05.06.2025 ub nr 5... 12,000 11710160162025
10.10.2024 reg. 09.10.2024 Reparti Delta Force Vlore (3737) Sherbime te pastrimit dhe gjelberimit 1016016 DELTA FORCE BLERJE MATERIALE DEZINFEKTIMI UB NR 13 DT 03.09.2024 FAT NR 253 DT 12.09.2024 F.H NR 13 DT 12.09.2024 20,000 15310160162024
06.07.2015 reg. 06.07.2015 Bashkia Orikum (3737) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore PLEHRA KIMIKE,FARERA E FIDANE BASHKIA ORIKUM 2158001 FATURA NR.4 DT.04.06.2015 SERIA 7619297 96,150 14621580012015
13.05.2014 reg. 13.05.2014 Bashkia Orikum (3737) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BLERJE PLEHRA FIDANE E TJERA BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5925391 157,600 82 2158001 2014
17.10.2013 reg. 26.08.2013 Bashkia Orikum (3737) no category BLERJE INSEKTICIDE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5925381 68,800 151 2158001 2013
30.08.2012 reg. 27.08.2012 Bashkia Orikum (3737) no category BASHKIA ORIKUM 2158001 BLERJE KIMIKATE 26,350 15221580012012
08.06.2012 reg. 30.05.2012 Bashkia Orikum (3737) no category BLERJE PLEHRA KIMIKE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5968405 17,000 61 2158001 2012