Home Beneficiaries

KOÇI Z-2010

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

659 kValue, lekë
12Payments
3Institutions
08.2012 – 10.2022Period
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
Spitali Elbasan (0808) 2 239,988
Dega e rezervave Elbasan (0808) 1 239,040
Bashkia Elbasan (0808) 9 180,000

What it was paid for

Payments to KOÇI Z-2010

12 payments
Executed Institution Expense category Amount Invoice
14.10.2022 reg. 13.10.2022 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan Qera ambjenti per Forumin e gruas kont.29/2021 dt.29.10.2021 vend.90 dt.29.9.2021 pr.4399/1 fat.25/2022 dt... 20,000 94421090012022
23.08.2022 reg. 22.08.2022 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan Qera ambjenti per Forumin e gruas kont.29/2021 dt.29.10.2021 vend.90 dt.29.9.2021 pr.4399/1 fat.23/2022 dt... 20,000 73521090012022
05.07.2022 reg. 04.07.2022 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan Qera ambjenti per Forumin e gruas kont.29/2021 dt.29.10.2021 vend.90 dt.29.9.2021 pr.4399/1 fat.21/2022 dt... 20,000 52321090012022
05.07.2022 reg. 04.07.2022 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan Qera ambjenti per Forumin e gruas kont.29/2021 dt.29.10.2021 vend.90 dt.29.9.2021 pr.4399/1 fat.18/2022 dt... 20,000 52221090012022
06.05.2022 reg. 05.05.2022 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan Qera ambjenti per Forumin e gruas kont.29/2021 dt.29.10.2021 vend.90 dt.29.9.2021 pr.4399/1 fat.13/2022 dt... 20,000 27021090012022
07.04.2022 reg. 06.04.2022 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan Qera ambjenti per Forumin e gruas kont.29/2021 dt.29.10.2021 vend.90 dt.29.9.2021 pr.4399/1 fat.9/2022 dt.... 20,000 18721090012022
07.04.2022 reg. 06.04.2022 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan Qera ambjenti per Forumin e gruas kont.29/2021 dt.29.10.2021 vend.90 dt.29.9.2021 pr.4399/1 fat.4/2022 dt.... 20,000 18621090012022
17.02.2022 reg. 16.02.2022 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan Qera ambjenti per Forumin e gruas kont.29/2021 dt.29.10.2021 vend.90 dt.29.9.2021 pr.4399/1 fat.1/2022 dt.... 20,000 6521090012022
24.12.2021 reg. 23.12.2021 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan Qera ambjenti per forumin e gruas Kont.29/10 dt.29.10.2021 vendim nr.90 dt.29.9.2021 nr.pr.4399/1 dt.29.9.... 20,000 100421090012021
18.10.2018 reg. 17.10.2018 Spitali Elbasan (0808) Shpenzime per mirembajtjen e objekteve specifike 1013016 Spitali Civil heqje dhe vendosje plumbi ne Radiologji kontrat 1998 up nr, 55 pv situacion fature nr, 15 dt. 15.10.2018 ser... 119,994 72510130162018
18.10.2018 reg. 17.10.2018 Spitali Elbasan (0808) Shpenzime per mirembajtjen e objekteve specifike 1013016 Spitali Civil veshje gipsi up nr, 56 dt10.10.2018 pv situacion punimesh fature nr, 16 dt. 16.10.2018 seri 17879600 119,994 71310130162018
17.08.2012 reg. 14.08.2012 Dega e rezervave Elbasan (0808) no category Dega Rezervave shpen mirmbajtje 239,040 8810160942012