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KRUS

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

935 kValue, lekë
6Payments
5Institutions
03.2016 – 06.2024Period
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 Vlore (3737) 2 578,800
Shkoll. Prof."Pavarsia" Vlore (3737) 1 120,006
Shkoll. Prof."Pavarsia" Vlore (3737) 1 119,971
Federata Te Tjera (3737) 1 90,250
Zyra e Punes Vlore (3737) 1 26,010

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 3 604,810
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 239,977
Kancelari 1 90,250

Payments to KRUS

6 payments
Executed Institution Expense category Amount Invoice
26.06.2024 reg. 25.06.2024 Shkoll. Prof."Pavarsia" Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012162 SHKOLLA INDUSTRIALE Materiale per pastrimin dhe dezefektimin per nevojat e shkolles urdh.prok nr.5 dt.10.06.2024 ftes of.1... 119,971 7510121622024
07.12.2023 reg. 06.12.2023 Shkoll. Prof."Pavarsia" Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010273 SHKOLLA INDUSTRIALE MATERIALE PASTRIMI DHE DEZINFEKTIM UP NR 14 DT 20.11.2023 FAT NR 63756 DT 23.11.2023 F.H NR 10 DT 23.1... 120,006 14010102732023
30.10.2020 reg. 22.10.2020 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale ushqime per komunitetin rom bashkia 2146001 fat 88 dt 24.09.2020 289,400 96021460012020
01.10.2020 reg. 30.09.2020 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale ushqime per komunitetin rom bashkia 2146001 fat 88 dt 24.09.2020 289,400 88321460012020
06.07.2017 reg. 05.07.2017 Federata Te Tjera (3737) Kancelari DETERGJENT SHUMSPORTI 2146025 FAT 72 DT 04.07.2017 U.PROK 4 DT 28.06.2017 P.V F5 90,250 10621460252017
30.03.2016 reg. 29.03.2016 Zyra e Punes Vlore (3737) Te tjera materiale dhe sherbime speciale BLERJE PER KOKTEIL ZYRA E PUNES 1025037 26,010 15610250372016