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LIQUIALBA

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

18.8 mValue, lekë
7Payments
3Institutions
10.2012 – 01.2016Period
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
Reparti Ushtarak Nr.3001 Tirane (3535) 4 12,333,180
Reparti Ushtarak Nr.4300 Tirane (3535) 2 6,418,644
Drejtoria e Pergjithshme e Permbarimit (3535) 1 70,000

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 3 11,795,580
Unspecified 2 6,418,644
Shpenzime per mirembajtjen e objekteve specifike 1 537,600

Payments to LIQUIALBA

7 payments
Executed Institution Expense category Amount Invoice
14.01.2016 reg. 31.12.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike Reparti 3001 materiale mirembajtje pv emergjence dt 28.12.15, ft 19 dt 28.12.15 seri 29641619, fh 6 dt 28.12.15 537,600 65510170372015
25.09.2015 reg. 25.09.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Karburant dhe vaj Reparti 3001 , vajra, aut 1088 d 7/7/15, njf 5774/1 d 7/7/15, kon 2681/3 d 7/8/15, fat 42 d 3/9/15 s 22768992,fh 19 d 3/9/15 2,947,200 42510170372015
23.09.2015 reg. 23.09.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Karburant dhe vaj Reparti 3001 vajra dhe graso per helikopteret kontr.2681/3 dt 7.8.15, urdh.Min lidhje kontr.1087 dt 7.7.15, autor.MM 1088 dt 7.7.1... 2,947,200 42510170372015
29.09.2014 reg. 26.09.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Karburant dhe vaj REP 3001 blerje vaj,graso per helikopteret kontrata 2184/3 dt 6.8.14 ,urdher zbatim kontrate 2184/4 dt 29.7.14 pv 8.9.14 nj.fitues... 5,901,180 29210170372014
10.01.2014 reg. 30.12.2013 Reparti Ushtarak Nr.4300 Tirane (3535) Unspecified 602-REP 4001 vajra lubrifikante,V.K.M nr 1043 dt 04.12.2013,up nr 2109 dt 24.12.2013,urdher per lidhje kontrate nr 6054 dt 27.12.2... 5,204,244 53510170512013
06.01.2014 reg. 31.12.2013 Reparti Ushtarak Nr.4300 Tirane (3535) Unspecified 602-REP 4001 vajra lubrifikante,V.K.M nr 1043 dt 04.12.2013,up nr 2109 dt 24.12.2013,urdher per lidhje kontrate nr 6054 dt 27.12.2... 1,214,400 53210170512013
09.10.2012 reg. 08.10.2012 Drejtoria e Pergjithshme e Permbarimit (3535) no category -Drejt.Permbarimit bl vaj makine up nr 18 dt 17/9/2012 pv dt 26/9/2012 fat nr 68 dt 28/9/2012 fh dt 28/9/2012 70,000 14410140472012