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LINJA KOMB.TELEF.PER FEMIJET NE SHQIPERI-ALO 116''

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

824 kValue, lekë
12Payments
2Institutions
07.2019 – 01.2022Period
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.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Tirana (3535) 10 635,901
Qarku Tirane (3535) 2 187,602

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 10 635,901
Te tjera transferta tek individet 2 187,602

Payments to LINJA KOMB.TELEF.PER FEMIJET NE SHQIPERI-ALO 1...

12 payments
Executed Institution Expense category Amount Invoice
14.01.2022 reg. 29.12.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001Bashkia Tirane Likujd shpen oper per Organ "Alo 116" per Qersh-korrik 2021, Marr bash vazh 20850/1, dt 15.07.2020, kerke 51... 41,817 508821010012021
27.08.2021 reg. 25.08.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime Operative per organizaten ALO 116 per periudhen Prill 2021-Maj 2021 marveshje BAshkepunimi vazh n... 75,006 268421010012021
27.04.2021 reg. 23.04.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Shpenzime operative per organizaten ALO 116 Nentor 2020 -Janar 2021 PV 04.02.2021 89,795 125921010012021
28.12.2020 reg. 23.12.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime operative per organizaten alo 116 korrik -tetor 2020 marveshje 20850/1 dt.15.07.20 PV 01.11.2020 111,553 383521010012020
11.06.2020 reg. 08.06.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia tirane Shpenzime operative per org Alo 116 Gusht -Tetor 2019 Mar 430006/1 dt.16.11.18 PV 17.08.19 PV 02.09.19 PV 0... 57,825 145921010012020
09.06.2020 reg. 05.06.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim shpenzim obj per org Alo 116 nentor 2019 marrveshje 43006/1 dt.16.11.18 PV 09.12.19 20,969 140221010012020
24.01.2020 reg. 22.01.2020 Qarku Tirane (3535) Te tjera transferta tek individet Keshilli Qarkut Tirane,Lik sig shoqer dhjetor, Linja keshill Vajza e gra, dhjetor 2019 119,990 35920350012019
24.12.2019 reg. 11.12.2019 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime operative org ALO 116 Prill-Korrik 2019 marr.43006/1 dt.16.11.18 PV 30.04.19 PV 31.05.19 PV 28.06... 120,446 443021010012019
14.11.2019 reg. 11.11.2019 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim org ALO 116 janar-mars 2019 marrveshje 43006 dt.16.11.18 Pv 09.01.19 08.02.19 06.03.19 30,197 409521010012019
05.11.2019 reg. 29.10.2019 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim pjesor shpenzime operative organizata ALO 116 janar shkurt mars 2019 PV 09.01.19 PV 08.02.19 PV 06... 65,742 387121010012019
29.07.2019 reg. 26.07.2019 Qarku Tirane (3535) Te tjera transferta tek individet Keshilli Qarkut Tirane,,rimburs fonde sig shoqe per shoq ALO,116,,situac shpenz 67,612 17620350012019
23.07.2019 reg. 18.07.2019 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Liukuidim Shpenzime operative ALO 116 nentor-dhjetor 2018 shk.6518 08.02.19 marr 43006/1 dt.16.11.18 sit dh... 22,551 264221010012019