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KUARTA

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

1.4 mValue, lekë
6Payments
5Institutions
12.2013 – 04.2015Period
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
Gjykata e rrethit TIrane (3535) 2 935,825
Bashkia Ura Vajgurore (0202) 1 149,460
Qendra Kombetare Kulturore e Femijeve (3535) 1 131,250
Teatri Kombetar (3535) 1 108,500
Shk. Profes."26 Marsi" Kavaje(3513) 1 45,000

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 5 1,238,785

Payments to KUARTA

6 payments
Executed Institution Expense category Amount Invoice
14.04.2015 reg. 14.04.2015 Shk. Profes."26 Marsi" Kavaje(3513) Karburant dhe vaj SHKOLLA 26 MARSI LIKUJDIM FAT NR 266 DT 23.03.2015 45,000 910251532015
26.02.2015 reg. 25.02.2015 Bashkia Ura Vajgurore (0202) Karburant dhe vaj Bashkia Ure 2167001,likujdim fature dt 16.02.2015. 149,460 5021670012015
22.10.2014 reg. 21.10.2014 Teatri Kombetar (3535) Karburant dhe vaj 1012022, TEATRI KOMBETAR blerje nafte UP153 dt.16.10.14 formulari nr.6 dt.16.10.14 kont.673 dt.16.10.14 ft.1182 dt.16.10.14 serial... 108,500 24010120222014
08.04.2014 reg. 08.04.2014 Gjykata e rrethit TIrane (3535) Karburant dhe vaj 602-Gjyk.Rrethi.Tir shtese kontrate dt 09.01.2014,up nr 8 dt 06.01.2014,fat nr 48 dt 22.01.2014,seri 12361792,fh nr 12 dt 22.01.20... 155,015 561029011201411
08.04.2014 reg. 08.04.2014 Gjykata e rrethit TIrane (3535) Karburant dhe vaj 602-Gjyk.Rrethi.Tir kontrate dt 04.10.2013 ne vazhdim,fat nr 62 dt 18.10.2013,seri 11247962,fh nr 47 dt 18.10.203 780,810 551029011201411
11.12.2013 reg. 11.12.2013 Qendra Kombetare Kulturore e Femijeve (3535) no category 602 Qendra Komb e Kultures se Femijeve BL KARBURANT up 18 dt 26.11.13 pv 6 dt 26.11.13 ft 171 dt 26.11.13 ser 1129802 fh 20 dt 26.... 131,250 13310120092013