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KST ADVERTISING

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

94.4 kValue, lekë
13Payments
7Institutions
12.2016 – 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.

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Payments to KST ADVERTISING

13 payments
Executed Institution Expense category Amount Invoice
18.10.2022 reg. 14.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit Min.per Evropen dhe Punet e Jashtme Riparim makine urdher nr 10 date 29.08.2022 fat 732/2022 date 24.09.2022 3,408 68710150012022
18.10.2022 reg. 14.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit Min.per Evropen dhe Punet e Jashtme Riparim makine urdher nr 10 date 29.08.2022 fat nr 735/2022 date 27.09.2022 6,528 68610150012022
18.10.2021 reg. 14.10.2021 Gjykata e Apelit Tirane (3535) Shpenzime te tjera transporti 1029007 Gjyk Apelit- shp transporti, ft nr 133/2021, dt 06.10.2021, kon sig kasko nr 20212 dt 20.01.2021 2,737 21110290072021
21.01.2021 reg. 15.01.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,lik rip makina,urdh drejt sherb nr 10 dt 22.10.2020,situac dt 11.07.2019,fat 102 dt 11.07.2019 seri 74699252 4,235 2510150012021
21.01.2021 reg. 15.01.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,lik rip makina,urdh drejt sherb nr 10 dt 22.10.2020,situac dt 15.11.2019,fat 84 dt 15.11.2019 seri 80874266 2,027 2410150012021
21.01.2021 reg. 15.01.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,lik rip makina,urdh drejt sherb nr 10 dt 22.10.2020,situac dt 11.06.2019,fat 84 dt 11.06.2019 seri 74682484 5,912 2310150012021
21.09.2020 reg. 18.09.2020 Shërbimi Kombëtar i Urgjencës (3535) Karburant dhe vaj 1013119 Qendra Komb.e Urgjences Mjeksore - Lik. 10% kasko nr. 202018 dt 23.01.2020 urdher 206 dt 17.09.2020 fat 86011426 dt 18.07.... 5,373 21710131192020
24.06.2020 reg. 18.06.2020 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, UD nr.223 dt.27.05.2020 PV nr.1274 dt.23.04.2020, Pv marje ne dorez... 8,492 16910051172020
24.06.2020 reg. 18.06.2020 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenzime per mirembajtjen e mjeteve te transportit, UD nr.222 dt.27.05.2020 PV nr.1274 dt.23.04.2020, Pv marje ne dorez... 9,043 16810051172020
30.04.2020 reg. 29.04.2020 Gjykata e rrethit Lezhe (2020) Shpenzime te tjera transporti GJYKATA LEZHE PAG FAT NR 808771947 DT 05.03.2020 SIPAS URDHER BLERJE NR 9 DT 04.03.2020,PV NR 9/1 DT 05.03.2020 SHERBIME 1,511 7510290272020
22.01.2020 reg. 21.01.2020 Sherbimi i Kontrollit te Brendshem ne MB (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016110 SH CESHTJET BR E ANKESAT 2019 Lik sherb per mater zyre up 180 dt 10.09.2019 fo 19.09.2019 pv 27.09.2019 kontr 667 dt 27.09... 13,440 28310161102019
24.12.2019 reg. 23.12.2019 Sherbimi i Kontrollit te Brendshem ne MB (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016110 SH CESHTJET BR E ANKESAT 2019 Lik materiale zyre up 180 dt 10.09.2019 fo 19.09.2019 kontr 1941/7 dt 27.09.2019 fat 8087174... 26,880 26710161102019
23.12.2016 reg. 22.12.2016 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Aluiznit siguracion automjeti fat nr 32171858 4,800 20410940022016