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JORGO TOLE

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

2.9 mValue, lekë
13Payments
5Institutions
10.2012 – 05.2019Period
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
Nd-ja Ruget Rurale (1529) 5 911,880
Komuna Dardhas (1529) 1 820,000
Bashkia Pogradec (1529) 2 637,290
Nd-ja Komunale Banesa (1529) 3 425,376
Ndermarja Gjelberimit Pogradec (1529) 2 92,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 7 973,976
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 413,280
Shpenzime per aktivitete sociale per personelin 1 300,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 42,000

Payments to JORGO TOLE

13 payments
Executed Institution Expense category Amount Invoice
23.05.2019 reg. 22.05.2019 Ndermarja Gjelberimit Pogradec (1529) Shpenzime per mirembajtjen e objekteve ndertimore 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik 2136020 Riparim varrezat e deshmoreve urdh sherbim nr 7 dt 21.05.2019 +fa... 42,000 4121360202019
19.05.2017 reg. 18.05.2017 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e Infrastruktures, likujdim blerje çakell per beton, UP nr.8 dt.12.04.2017, Form.nr.6 dt.12.05.2017, (Kontr.+P/V... 88,803 5921360052017
19.05.2017 reg. 18.05.2017 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e Infrastruktures, likujdim blerje rere guri, UP nr.7 dt.12.04.2017, Form.nr.6 dt.12.05.2017, (Kontr.+P/V Dorezi... 86,598 5821360052017
19.05.2017 reg. 18.05.2017 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e Infrastruktures, likujdim blerje cimento, UP nr.6 dt.11.04.2017, Form.nr.6 dt.12.05.2017, (Kontr.+P/V Dorezimi... 249,975 5721360052017
30.12.2016 reg. 29.12.2016 Ndermarja Gjelberimit Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136020 NDERMARJA E GJELBERIMIT LIK Riparime varezash -Obelisku, UP nr.27 dt.29.12.2016, P/Verbal testim-tregu+miratim f.limit dt.... 50,000 11421360202016
11.03.2016 reg. 11.03.2016 Bashkia Pogradec (1529) Shpenzime per aktivitete sociale per personelin 2136001 BASHKIA POG LIK FAT= 7568416 DT 20.12.2015 LIKUJDIM NGA SPONSORIZIMI ( BANKA SOCIETE) 300,000 21521360012016
23.09.2015 reg. 23.09.2015 Nd-ja Ruget Rurale (1529) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIIK.RR.RURALE POGRADEC FT NR 15 DT 07.09.2015 69,480 10220290082015
27.07.2015 reg. 24.07.2015 Nd-ja Ruget Rurale (1529) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2029008 RRUGE RURALE POGRADEC LIK FAT= 18 DT 13.07.2015 343,800 7120290082015
29.06.2015 reg. 26.06.2015 Nd-ja Ruget Rurale (1529) Te tjera materiale dhe sherbime speciale LIK.R.RURALE POGRADEC FT NR 03 DT 10.06.2015 199,800 5420290082015
29.06.2015 reg. 26.06.2015 Nd-ja Ruget Rurale (1529) Te tjera materiale dhe sherbime speciale LIK.R.RURALE POGRADEC FT NR 02 DT 09.06.2015 149,400 5320290082015
29.06.2015 reg. 26.06.2015 Nd-ja Ruget Rurale (1529) Te tjera materiale dhe sherbime speciale LIK.R.RURALE POGRADEC FT NR 01 DT 09.06.2015 149,400 5220290082015
18.12.2013 reg. 13.12.2013 Komuna Dardhas (1529) no category LIK.K. DARDHAS POGRADEC 2705001 FT NR 16/17/18/19/20 DT 07.11.2013 820,000 29727050012013
29.10.2012 reg. 23.10.2012 Bashkia Pogradec (1529) no category 2136001 ND. GJELBERIMIT POGRADEC FATURA 4763718 337,290 8521360012012