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KRIVA

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

14.1 mValue, lekë
30Payments
8Institutions
03.2012 – 02.2026Period
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 Elbasan (0808) 17 13,304,050
Klubi Futbollit Teuta (0707) 3 294,000
Qendra Ekonomike Kultures (0821) 1 200,000
Klubi I Sportit (0808) 5 134,000
Qarku Elbasan (0808) 1 111,600
Federata Futbollit (1111) 1 75,000
Bashkia Prenjas (0821) 1 8,500
Mirembajtja e terreneve Sportive (0808) 1 8,500

What it was paid for

CategoryPaymentsValue, lekë
Subvencione per diference cmimi per transportin urban te autobuzave 8 6,221,200
Shpenzime per te tjera materiale dhe sherbime operative 3 294,000
Shpenzime per aktivitete sociale per personelin 1 111,600
Derdhur gabim, te vitit ne vazhdim,Te Dala 1 106,050
Furnizime dhe sherbime me ushqim per mencat 1 100,000
Udhetim i brendshem 1 75,000
Shpenzime te tjera transporti 5 42,500
Shpenzime per tatime dhe taksa te paguara nga institucioni 1 8,500

Payments to KRIVA

30 payments
Executed Institution Expense category Amount Invoice
11.02.2026 reg. 10.02.2026 Bashkia Prenjas (0821) Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIK.FAT.NR.4/2026 DATE 30.01.2026, KOLAUDIM TEOGRAFI TEKNIK AUTOMJETI PER TRANSPORT TE VEÇANTE MBI 3.5 TON ME TAR... 8,500 4621530012026
28.10.2025 reg. 27.10.2025 Klubi I Sportit (0808) Shpenzime te tjera transporti 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Takse tahografit,Urdher nr.49 dt.27.10.2025,Fature nr.36/2025 dt.24.10.2025 8,500 36521090122025
13.01.2025 reg. 09.01.2025 Bashkia Elbasan (0808) Subvencione per diference cmimi per transportin urban te autobuzave 2109001 Bashkia Elbasan, Subvencionim per transpportin urban te autobuseve Mars-Qershor 2023, Kontr.Nr.5423,dt.18.11.22,VKB Nr.153... 2,729,000 126921090012024
27.12.2024 reg. 26.12.2024 Klubi I Sportit (0808) Furnizime dhe sherbime me ushqim per mencat 2109012 Klubi Shumesportesh Elbasan,Shpenz te ndryshme per sportistet (ushqim),UP nr.75 dt 19.12.2024,PV i prok.dt 20.12.2024,Fatu... 100,000 22021090122024
01.03.2024 reg. 29.02.2024 Klubi I Sportit (0808) Shpenzime te tjera transporti 2109012 Klubi Shumesportesh Elbasan,Kolaudim tahografi,Urdher nr.3 dt.28.02.2024,Fature nr.434/2024 dt.27.02.2024 8,500 2421090122024
29.09.2023 reg. 28.09.2023 Klubi I Sportit (0808) Shpenzime te tjera transporti 2109012 Klubi Shumesportesh Elbasan,Kolaudim tohografi,Urdher nr.24 dt.28.09.2023,Fat nr.126/2023 dt.28.09.2023 8,500 14521090122023
20.04.2023 reg. 18.04.2023 Bashkia Elbasan (0808) Subvencione per diference cmimi per transportin urban te autobuzave 2109001 Bashkia Elbasan , Subvencionim per transportin urban te autobuseve Shkurt2023, Fature nr 110/2023 dt 17.02.2023, Nr i nxen... 760,000 29921090012023
20.04.2023 reg. 18.04.2023 Bashkia Elbasan (0808) Subvencione per diference cmimi per transportin urban te autobuzave 2109001 Bashkia Elbasan , Subvencionim per transportin urban te autobuseve Janar 2023, Fature nr 109/2023 dt 17.02.2023, Nr i nxen... 821,000 29821090012023
11.04.2023 reg. 06.04.2023 Bashkia Elbasan (0808) Derdhur gabim, te vitit ne vazhdim,Te Dala 2109001 Bashkia Elbasan Derdhje gabim Shkrese nr.1721 dt.20.2.2023 Urdher nr.1119 dt.3.4.2023 106,050 27921090012023
23.02.2023 reg. 22.02.2023 Bashkia Elbasan (0808) Subvencione per diference cmimi per transportin urban te autobuzave 2109001 Bashkia Elbasan Subvension per transportin urban Vend.K.Bashkiak nr.153 dt.9.11.2022 konf.akti nr.1335/1 dt.18.11.2022 Kon... 495,000 9621090012023
23.02.2023 reg. 22.02.2023 Bashkia Elbasan (0808) Subvencione per diference cmimi per transportin urban te autobuzave 2109001 Bashkia Elbasan Subvension per transportin urban Vend.K.Bashkiak nr.153 dt.9.11.2022 konf.akti nr.1335/1 dt.18.11.2022 Kon... 419,000 9521090012023
24.11.2021 reg. 23.11.2021 Klubi I Sportit (0808) Shpenzime te tjera transporti 2021 Klubi Shumësportësh Kolaudim Taografi(sherbim) Urdher titullari nr.28 dt 22.11.2021 fat nr.489/2021 dt 19.11.2021 8,500 18721090122021
08.09.2020 reg. 04.09.2020 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE TIRANA-TEUTA FAT NR. 536 DT 31.08.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707 96,000 11221070102020
17.07.2020 reg. 16.07.2020 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE KUKESI TEUTA URDHER PROK NR 28 DT 09.07.2020 FATURE 402 DT 11.07.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707/... 87,000 8521070102020
07.07.2020 reg. 06.07.2020 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE KUKESI TEUTA FATURE NR 383 DT 01.07.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707 111,000 8021070102020
13.06.2019 reg. 11.06.2019 Mirembajtja e terreneve Sportive (0808) Shpenzime te tjera transporti 2109019 Nd. Terreneve Sportive takse kualidimi tahografi fat nr seri 66303472 8,500 6121090192019
24.05.2019 reg. 23.05.2019 Qarku Elbasan (0808) Shpenzime per aktivitete sociale per personelin 2048001 Keshilli i Qarkut Aktivitet Sherb.akomodim e ushqim per Projektin Artistik"Qytete me Kala"Urdh.nr.63 dt.22.5.2019 Vend.nr.... 111,600 14720480012019
04.03.2016 reg. 04.03.2016 Federata Futbollit (1111) Udhetim i brendshem 2115010 FEDERATA E FUTBOLLIT,DIETA SPORTISTET, SHKURT 2016, FATURA NR 23003264 DT 27.02.2016 75,000 1121150102016
29.12.2015 reg. 28.12.2015 Bashkia Elbasan (0808) Subvencione per diference cmimi per transportin urban te autobuzave Bashkia Elbasan subvension transporti urban shtator 332,400 110421090012015
18.06.2015 reg. 18.06.2015 Bashkia Elbasan (0808) Subvencione per diference cmimi per transportin urban te autobuzave Bashkia Elbasan subvension urban qershor 332,400 36421090012015
18.06.2015 reg. 18.06.2015 Bashkia Elbasan (0808) Subvencione per diference cmimi per transportin urban te autobuzave Bashkia Elbasan subvension urban maj 332,400 36321090012015
18.12.2013 reg. 16.12.2013 Bashkia Elbasan (0808) no category Bashkia Elbasan subvension 360,000 75321090012013
05.08.2013 reg. 21.06.2013 Bashkia Elbasan (0808) no category Bashkia Elbasan subvension 1,099,200 35721090012013
06.02.2013 reg. 06.02.2013 Bashkia Elbasan (0808) no category Bashkia Elbasan subvension transporti urban 1,296,000 4121090012013
17.12.2012 reg. 06.12.2012 Bashkia Elbasan (0808) no category Bashkia Elbasan subvension urban 852,000 72221090012012
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