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JUNDRIT

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

14.4 mValue, lekë
20Payments
12Institutions
02.2012 – 11.2015Period
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 Golem (3513) 4 5,280,000
Bashkia Peshkopi (0606) 2 2,622,000
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 3 1,910,410
Bashkia Himare (3737) 1 1,900,000
Bashkia Belsh (0808) 2 714,000
Bashkia Cerrik (0808) 1 480,000
Ndermarrja Komunale Divjake (0922) 1 399,000
Bashkia Lushnje (0922) 1 301,050
Spitali Elbasan (0808) 1 252,000
Komuna Novosele (3737) 2 251,997

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Shpenzime per mirembajtjen e objekteve ndertimore 2 1,910,400
Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1 399,000
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 301,050
Materiale per funksionimin e pajisjeve te zyres 1 179,880
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 120,000
Kancelari 1 10

Payments to JUNDRIT

20 payments
Executed Institution Expense category Amount Invoice
23.11.2015 reg. 18.11.2015 Ndermarrja Komunale Divjake (0922) Shpenz. per rritjen e AQT - paisje pastrimi per rruget Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KONTENIERE SIPAS PO NR.15 DT.11.03.2015 399,000 78121470032015
15.07.2015 reg. 09.07.2015 Burgu Peqin (0827) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU PEQIN Likujdim fature nr 21 dt 06.07.2015 120,000 6010140072015
08.07.2015 reg. 08.07.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU BLERJE MATRIALE FAT.20283568 DT.16.06.2015, URDH.PROK,19,.20 DT.27.05.2015,09.06.2015 955,200 14421290102015
24.06.2015 reg. 24.06.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Kancelari 2129010 ND.PASURISE PUBLIKE LU blerje karburanti fat.17554765 dt.16.02.2015 10 4921290102015.
19.06.2015 reg. 18.06.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU blerje matriale kazan (kosha plerash0 fat.20283568 dt.16.06.2015 ur.prok.19,20 dt.27.05.2015,09.06.... 955,200 12821290102015
14.08.2014 reg. 13.08.2014 Bashkia Lushnje (0922) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 20129001 Bashkia Lushnje KTHIM 5% BLERJE PASJE KONTENIERET 301,050 41421290012014
05.08.2014 reg. 05.08.2014 Dega e rezervave Elbasan (0808) Materiale per funksionimin e pajisjeve te zyres Dega Rezervave shpenzie ndryshme 179,880 8510160942014
18.12.2013 reg. 11.12.2013 Spitali Elbasan (0808) no category Tavolina Spitali Civil Elbasan 252,000 50510130162013
24.10.2013 reg. 21.10.2013 Komuna Golem (3513) no category KOMUNA GOLEM LIKUJDIM PERFUNDIMTAR TE FATURES NR 40/1 DT 9.6.2012 TE KONTRATES NR 1700 DT 28.5.2012 PER BLERJE KONTINJER 280,000 27824750012013
23.05.2013 reg. 21.05.2013 Bashkia Belsh (0808) no category Bashkia Belsh kazan plerash 390,000 10021520012013
26.04.2013 reg. 25.04.2013 Komuna Golem (3513) no category KOMUNA GOLEM LIKUJDIM PJESOR FAT 40/1D 9.6.2012 1,000,000 11324750012013
27.12.2012 reg. 10.12.2012 Bashkia Himare (3737) no category BASHKIA HIMARE 2160001BLERJE KAZAN 1,900,000 25021600012012
13.12.2012 reg. 21.11.2012 Bashkia Peshkopi (0606) no category 2106001 BASHKIA Peshkopi lik. fat. nr. 54-55-58 dt. 7- 9 - 13.08.2012 1,672,000 34021060012012
26.10.2012 reg. 23.10.2012 Komuna Golem (3513) no category KOMUNA GOLEM LIKUJDIM PJESOR PER BLERJE KONTINER FAT 40/1 DT 9.6.2012 1,500,000 28324750012012
28.09.2012 reg. 21.09.2012 Bashkia Peshkopi (0606) no category 2106001 Bashkia Peshkopi lik. fat. nr. 53 dhe 54 dt. 3.8.12 dhe 7.8.12 950,000 25721060012012
25.09.2012 reg. 24.09.2012 Komuna Golem (3513) no category KOMUNA GOLEM LIKUJDIM PJESOR PER BLERJE KONTINER FAT 40/1 DT 9.6.2012 2,500,000 24024750012012
21.05.2012 reg. 16.05.2012 Bashkia Belsh (0808) no category Bashkia Belsh kazan plehrash 324,000 9521520012012
16.05.2012 reg. 11.05.2012 Komuna Novosele (3737) no category KOMUNA NOVOSEL 2836001blerje kazan 91,997 10128360012012
21.03.2012 reg. 07.03.2012 Bashkia Cerrik (0808) no category paisje Bashkia Cerrik 480,000 5421100012012
16.02.2012 reg. 13.02.2012 Komuna Novosele (3737) no category KOMUNA NOVOSEL KAZAN PASTRIMI FAT 73 DT 10.08.2011 LIK PERFUNDIMTAR 160,000 3228360012012