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LEADER COLOR

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

8.5 mValue, lekë
19Payments
4Institutions
04.2013 – 12.2016Period
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
Drejtoria Rajonale Tatimore Durres (0707) 2 5,739,952
Bashkia Kavaja (3513) 14 2,214,950
Komisariati i Policise Kavaje (3513) 2 270,000
Shkolla "Karl Gega", Tirane (3535) 1 252,280

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 1 —
Shpenzime per mirembajtjen e mjeteve te transportit 1 —
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 —
TVSH mbi mallrat dhe sherbimet brenda vendit 1 4,485,700
Te tjera materiale dhe sherbime speciale 1 1,813,146
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 1,254,252
Shpenzime per pritje e percjellje 11 374,348
Shpenzime per mirembajtjen e objekteve specifike 2 270,000

Payments to LEADER COLOR

19 payments
Executed Institution Expense category Amount Invoice
13.12.2016 reg. 13.12.2016 Bashkia Kavaja (3513) Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME SHPENZIME PER PRITJE-PERCJELLJE UP 118 DT 21.11.2016 FAT 92DT 09.12.2016 10,650 167421180012016
13.12.2016 reg. 13.12.2016 Bashkia Kavaja (3513) Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME SHPENZIME PER PRITJE-PERCJELLJE UP 118 DT 21.11.2016 FAT 90DT 03.12.2016 10,650 167321180012016
13.12.2016 reg. 13.12.2016 Bashkia Kavaja (3513) Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME SHPENZIME PER PRITJE-PERCJELLJE UP 128 DT 05.12.2016 FAT 91DT 09.12.2016 36,000 167221180012016
13.12.2016 reg. 13.12.2016 Bashkia Kavaja (3513) Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME SHPENZIME PER PRITJE-PERCJELLJE UP 117 DT 21.11.2016 FAT 89 DT 03.12.2016 36,000 167121180012016
15.07.2016 reg. 15.07.2016 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME KONTR 1092/4 DT 10.06.2016 FAT 68 DT 17.06.2016 1,813,146 80721180012016
30.06.2016 reg. 29.06.2016 Bashkia Kavaja (3513) Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME FAT NR 67 DT 17.06..2016 6,156 74021180012016
30.06.2016 reg. 29.06.2016 Bashkia Kavaja (3513) Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME FAT NR65 DT 17.06..2016 22,500 73921180012016
30.06.2016 reg. 29.06.2016 Bashkia Kavaja (3513) Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME FAT 12 DT 31.03.2016 ME NR SERIE 29593412 120,000 725211800120166
06.05.2016 reg. 06.05.2016 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDIM FAT NR 14 DT 09.04.2016 100,000 11010160382016
05.05.2016 reg. 04.05.2016 Bashkia Kavaja (3513) Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME AKTIVITET PRITJE-PERCJELLJE UP 20 DT 21.03.2016 FAT 11 DT 26.03.2016 84,000 40521180012016
24.03.2016 reg. 23.03.2016 Bashkia Kavaja (3513) Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME PIJE UP 73 DT 21.09.2015 FAT 1 DT 23.12.2015 3,456 22721180012016
10.12.2015 reg. 09.12.2015 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e objekteve specifike Shpenzime per mirembajtjen e mjeteve te transportit Shpenzime per mirembajtjen e objekteve ndertimore Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RENDI LIKUJDIM FAT NR 46 DT 07.12.2015 170,000 29510160382015
29.10.2015 reg. 29.10.2015 Bashkia Kavaja (3513) Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME SHPENZIME PER PRITJE PERCJELLJE UP 73 DT 21.09.2015 FAT 33 DT 28.10.2015 6,912 75321180012015
08.10.2015 reg. 07.10.2015 Bashkia Kavaja (3513) Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME PRITJE PERCJELLJE UP 73 DT 21.09.2015 FAT 29 DT 23.09.2015 5,480 62621180012015
08.10.2015 reg. 07.10.2015 Bashkia Kavaja (3513) Shpenzime per pritje e percjellje BASHKIJA KJ SA LIKUIDOJME PRITJE PERCJELLJE UP 79 DT 28.09.2015 FAT 30DT 30.09.2015 36,000 62521180012015
30.09.2015 reg. 30.09.2015 Bashkia Kavaja (3513) Shpenzime per aktivitete sociale per personelin BASHKIJA KJ SA LIKUIDOJME AKTIVITET NE KUADER TE UNDP UP 72 DT 21.09.2015 FAT 28 DT 23.09.2015 24,000 60421180012015
20.07.2015 reg. 16.07.2015 Drejtoria Rajonale Tatimore Durres (0707) TVSH mbi mallrat dhe sherbimet brenda vendit LIK RIMBURSIM TVSH SIPAS F2 40/11 DT 16.7.15/D.R.TATIMORE 1010047/TDO 0707 4,485,700 3610100472015
19.05.2015 reg. 19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH LIK RIMBURSIM TVSH SIPAS F3 7/11 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES 1,254,252 2610100472015
22.04.2013 reg. 22.04.2013 Shkolla "Karl Gega", Tirane (3535) no category 602 shk.karl gega materiale ndertimi up10,12.11.2012,f03629960,14.11.2012,pv12.11.2012,fh9,14.11.2012 252,280 5810110802013