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KNAUF-ELEGANT

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

1.6 mValue, lekë
14Payments
7Institutions
02.2016 – 08.2024Period
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 Tepelene (1134) 1 702,000
Dogana Gjirokaster (1111) 4 309,701
Shtepia e te moshuarve Gjirokaster (1111) 3 248,567
Qendra Ekonomike Arsimit (1111) 2 144,900
Qendra Ekonomike Kultures-Muzeu (1111) 2 123,102
Q.Form. Profes. Gjirokaster (1111) 1 50,412
Gjykata e rrethit Gjirokaster (1111) 1 25,231

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 803,335
Sherbime te tjera 3 249,732
Shpenzime per honorare 2 123,102
Shpenz. per rritjen e AQT - te tjera ndertimore 1 106,800
Shpenzime per mirembajtjen e objekteve specifike 2 87,200
Te tjera materiale dhe sherbime speciale 1 80,401
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1 77,700
Shpenzime per mirembajtjen e objekteve ndertimore 2 75,643

Payments to KNAUF-ELEGANT

14 payments
Executed Institution Expense category Amount Invoice
12.08.2024 reg. 09.08.2024 Dogana Gjirokaster (1111) Sherbime te tjera 1010086 Dogana Gj.FV pllake gipsi te godina e administrates,fature nr 71/2024 dt 07.08.2024.pv marrje ne dorezim dt 07.08.2024 81,566 15810100862024
23.11.2020 reg. 20.11.2020 Dogana Gjirokaster (1111) Shpenz. per rritjen e AQT - te tjera ndertimore 1010086 Dogana Gjirokaster . Mirembajtje ,fatura nr. 195,nr.serie 83706847, dt.17.11.2020. 106,800 16010100862020
03.10.2018 reg. 02.10.2018 Dogana Gjirokaster (1111) Shpenz. per rritjen e AQT - te tjera paisje zyre 1010086 Dogana Gjirokaster.Materiale ndertimi ,fatura nr.44,nr.serie 51722545,dt.19.09.2018. 101,335 1590100862018
03.08.2018 reg. 02.08.2018 Q.Form. Profes. Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve ndertimore 1010221 Drejtoria Rajonale Formimit Profesional.Mirembajtje e objekteve ndertimore, fatura nr. 33,dt.15.07.2018, nr.serie 51722253... 50,412 12510102212018
29.03.2018 reg. 28.03.2018 Qendra Ekonomike Arsimit (1111) Shpenzime per mirembajtjen e objekteve specifike 2115003 Agjensia e Mireqenies dhe Kujdesit Social , shpenzime per mirembajtje orendi shkolle, te prapambetura nga limiti 115, fatu... 67,200 11121150032018
30.01.2018 reg. 29.01.2018 Qendra Ekonomike Arsimit (1111) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,shpenzime peme dhe lule, up nr 30 dt 20.11.2017, fatura nr 32 dt 24.11.2017, nr s... 77,700 2521150032018
08.05.2017 reg. 05.05.2017 Bashkia Tepelene (1134) Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE KOSTUME POPULLORE FT NR 15 DT 03.05.2017 BASHKI TEPELENE 702,000 23621420012017
19.04.2017 reg. 18.04.2017 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per honorare 2115005 AGJENSIA E KULTURES,materiale per projektin kulturor Kampionati i minifutbollit. Fat nr. 44, nr. ser. 31211894, dt. 13.03.... 30,000 3721150052017
17.03.2017 reg. 16.03.2017 Shtepia e te moshuarve Gjirokaster (1111) Sherbime te tjera 2115019 SH.E TE MOSHUARVE GJ MATERIALE PER MIREMBAJTJE FAT NR 50 DT 13.03.2017 NR SER 31211950 UP NR 19 DT 08.03.2017 PV FORM NR 5... 68,500 4921150192017
27.01.2017 reg. 24.01.2017 Gjykata e rrethit Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve ndertimore 1029019 GJYKATA E RRETHIT GJ MIREMB OBJEKTE FORM NR 4 EMERGJENCE DT 30.12.2016 FAT NR 47 DT 30.12.2016 NR SER 31211947 25,231 1310290192017
15.12.2016 reg. 15.12.2016 Dogana Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve specifike 1010086 DOGANA ,Ndarje me pllake gipsi, fat nr. 39,nr.ser.31211889,dt.13.12.2016.Urdher prokurimi nr. 52,dt. 12.12.2016.Formulari... 20,000 15810100862016
18.11.2016 reg. 17.11.2016 Shtepia e te moshuarve Gjirokaster (1111) Sherbime te tjera 2115019 SHMGJ, RESTAURIMI I ZYRAVE UP NR 142 DT 03.11.2016, FATURA NR 41 DT 11.11.2016, NR SERIAL 31211941, OFERTA, PV RESTAURIMI 99,666 22021150192016
27.10.2016 reg. 26.10.2016 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per honorare 2115005 Q.E.KULTURES ,PROJEKT KULTUROR "FEST ARGJIRO 2016", SHKRESA E BGJ NR 5737 DT 23.09.2016, PLLAKE AKUARJEL, FATURA NR 32 DT... 93,102 13721150012016
09.02.2016 reg. 08.02.2016 Shtepia e te moshuarve Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115019 SH.M.GJ , materialegipsi, up nr 6 dt 27.01.2016, fatura nr 3 dt 03.02.2016, nr serial 31211903 80,401 1721150192016