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JOTI

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

21.5 mValue, lekë
157Payments
17Institutions
02.2012 – 01.2025Period
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
Zyra e Punes Fier (0909) 15 5,268,005
Komuna Bubullime (0922) 29 4,162,100
Komuna Krutje (0922) 25 3,062,740
Komuna Remas (0922) 33 3,049,320
Zyra Punesimit Fier (0909) 22 2,144,956
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) 15 1,155,339
Komuna Frakull (0909) 3 597,500
Aparati Qendror INSTAT (3535) 1 404,600
Bashkia Lushnje (0922) 2 369,630
Agjensia Kombetare e Turizmit (3535) 1 363,000

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 59 6,680,429
Subvencion per te nxitur punesimin (Paga) 20 5,744,194
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 17 1,668,767
Sherbime te tjera 2 471,600
Shpenzime per te tjera materiale dhe sherbime operative 2 412,999
Sherbime te pastrimit dhe gjelberimit 3 254,600
Unspecified 2 186,000
Shpenzime per pritje e percjellje 1 99,960

Payments to JOTI

157 payments
Executed Institution Expense category Amount Invoice
09.09.2014 reg. 09.09.2014 Komuna Bubullime (0922) Karburant dhe vaj 2607001 Kom.Bubullim LU karburant nr.119 dt. 13.05.2014,fat.nr.488 dt.29.08.2014 fat.nr462 dt.04.08.2014 fat.nr.538 dt.01.09.2014 378,000 15026070012014
02.09.2014 reg. 02.09.2014 Komuna Remas (0922) Karburant dhe vaj 2610001 Kom.Remas Lu karburant fat.nr.503,seria 15239086,dt.21.08.2014,kontr.dt.10.05.2014 75,600 15126100012014
21.08.2014 reg. 20.08.2014 Komuna Remas (0922) Karburant dhe vaj 2610001 Kom.Remas Lu karburant fat.nr.440,seria 14864923,dt.27.07.2014,kontr.dt.10.05.2014 75,600 14126100012014
19.08.2014 reg. 18.08.2014 Komuna Bubullime (0922) Karburant dhe vaj 2607001 Kom.Bubullim LU karburant fat.nr.65 dt.06.02.2014 seria 12444345 dhe fat.nr.359 dt.03.07.2014 seria 14864739,kontr. dt.13.... 209,400 14526070012014
18.07.2014 reg. 17.07.2014 Komuna Bubullime (0922) Karburant dhe vaj 2607001 Kom.Bubullim LU karburant nr.339,seria 14884572 dhe fat.nr.367,seria 14864600 dt.22.06.2014 189,000 12826070012014
17.07.2014 reg. 16.07.2014 Komuna Krutje (0922) Karburant dhe vaj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTR.DT.28.04.2014,FATURA KORRIK 2014 56,700 8226060012014
08.07.2014 reg. 04.07.2014 Komuna Remas (0922) Karburant dhe vaj 2610001 Kom.Remas Lu karburant fat.nr.332,seria 14864712 dt.21.06.2014,F.H. nr.8 dt.21.06.2014,kontr.dt.10.05.2014 75,600 11126100012014
25.06.2014 reg. 24.06.2014 Komuna Krutje (0922) Karburant dhe vaj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTR.DT.28.04.2014,FATURA MAJ,QERSHOR 2014 143,000 8126060012014
28.05.2014 reg. 27.05.2014 Komuna Bubullime (0922) Karburant dhe vaj 2607001 Kom.Bubullim LU karburant fat.nr.249 seria 124444929,dt.13.05.2014,kontr.nr.119 dt.13.05.2014 189,000 9126070012014
26.05.2014 reg. 21.05.2014 Komuna Remas (0922) Karburant dhe vaj 2610001 Kom.Remas Lu karburant F.H nr.5 ,fat.nr.12444971,dt.13.05.2014,kontr.dt.10.05.2014. 378,000 8226100012014
26.02.2014 reg. 24.02.2014 Komuna Bubullime (0922) Unspecified 2607001 Kom.Bubullim LU karburant nr.11 dt. 07.01.2014 96,000 4126070012014
29.01.2014 reg. 27.01.2014 Komuna Bubullime (0922) Unspecified 2607001 Kom.Bubullim LU karburant nr.618 dt. 04.12.2013 90,000 2026070012014.
16.12.2013 reg. 12.12.2013 Komuna Remas (0922) no category KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURAVE DHJETOR 2013 72,000 26426100012013
09.12.2013 reg. 09.12.2013 Komuna Krutje (0922) no category K.Krutje lik fature karburanti 379,000 18926060012013
06.12.2013 reg. 06.12.2013 Komuna Bubullime (0922) no category KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATUR10215901,FH.NR.28 DT.04.11.2013 92,000 24526070012013
27.11.2013 reg. 26.11.2013 Komuna Bubullime (0922) no category KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURAVE NR.10215758,10215502,10215621,FH.NR.24,26,27 64,400 24026070012013
27.11.2013 reg. 26.11.2013 Komuna Bubullime (0922) no category KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURAVE NR.10215758,10215502,10215621,FH.NR.24,26,27 119,600 240126070012013
19.11.2013 reg. 11.11.2013 Komuna Remas (0922) no category KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURAVE TETOR NENTOR 2013 147,200 24226100012013
24.10.2013 reg. 11.10.2013 Komuna Remas (0922) no category KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES NR.S.10215554 DT.02.09.2013 73,600 22126100012013
24.10.2013 reg. 10.10.2013 Komuna Bubullime (0922) no category KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURAVE NR.10215030,10215258,10215214,FH.NR.18,19,22 DT.PERKATESISHT... 312,800 19926070012013
21.10.2013 reg. 12.09.2013 Komuna Krutje (0922) no category K.krutje lik fature karburanti me tender 184,000 15726060012013
17.10.2013 reg. 11.09.2013 Komuna Remas (0922) no category KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES GUSHT 2013 73,600 20026100012013
17.10.2013 reg. 20.08.2013 Komuna Remas (0922) no category KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES QERSHOR , KORRIK 2013 147,200 17926100012013
24.09.2013 reg. 10.07.2013 Komuna Bubullime (0922) no category KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURAVE MAJ,QERSHOR 2013 DHE DOKUMENTACIONIT PERKATES 368,000 14926070012013
24.09.2013 reg. 10.07.2013 Komuna Krutje (0922) no category K.Krutje lik fature karburanti 92,000 13226060012013
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