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MALVIN

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

442 mValue, lekë
208Payments
10Institutions
02.2012 – 06.2025Period
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 Shkoder (3333) 178 403,158,469
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 11 34,218,987
Drejtoria e Rajonit Verior (Shkoder) (3333) 2 1,857,600
Komisioni i Prokurimit Publik (3535) 1 531,236
Aparati Qendror INSTAT (3535) 1 478,800
Q.Form. Profes. Elbasan (0808) 5 406,800
Dega e Thesarit Shkoder (3333) 5 398,788
Prefektura e qarkut Shkoder (3333) 2 387,652
Unversitet "L.Gurakuqi", Shkoder (3333) 2 119,200
Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r 1 58,164

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 1 —
Shpenz. per rritjen e AQT - plantacione 1 —
Sherbime te pastrimit dhe gjelberimit 81 253,043,159
Sherbime te tjera 46 113,008,888
Unspecified 3 4,531,387
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6 4,137,640
Shpenzime per mirembajtjen e objekteve specifike 2 3,000,000
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 5 2,110,264

Payments to MALVIN

208 payments
Executed Institution Expense category Amount Invoice
29.12.2020 reg. 28.12.2020 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001 Lik 5% punimesh KOn 14651/14 dt 13.11.2017 PV i perkoh 5387/1b dt 12.12.2017 PV perfund 3802/b dt 26.11.2020 UB 1143 dt 22... 99,828 167621410012020
23.12.2020 reg. 22.12.2020 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 shpenzime cerem kon ne vazh 6094/2ft 71443399 dt 28.11.2020 FH215 dt 28.11.2020 PV 17636/1 dt 28.01.2020 65,592 165521410012020
16.12.2020 reg. 15.12.2020 Bashkia Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 2141001 kon ne vazhdim kon 6612/12 dt 28.06.2020 ft 71443398 dt 01.12.2020 sit 11dt 01.12.2020 PV 17778 dt 01.12.2020 2,088,756 158921410012020
26.11.2020 reg. 25.11.2020 Bashkia Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 2141001sherbim gjelberimi kon ne vazhdim 6612/12 dt 28.06.2018 ft 71443396 dt 02.11.2020 sit 10 dt 02.11.2020 PV mar dor 15583 dt... 2,029,450 147621410012020
13.11.2020 reg. 12.11.2020 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001Shpenzime ceriemoniale Kon ne vazhdim FT 71443395 dt 19.10.2020 FH187 dt 19.10.2020 PV 14737/1 dt 19.10.2020 10,800 143221410012020
27.10.2020 reg. 26.10.2020 Bashkia Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 2141001 kon ne vazhdim 6612/12 ft 71443394 dt 01.10.2020 sit 9 dt 01.10.2020 PV 13835 dt 01.10.2020 3,646,223 134421410012020
02.10.2020 reg. 01.10.2020 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001Shpenzime ceremoniale KOn vazh 6094/2 dt 08.07.2020ft 71443393 dt09.09.2020FH159 dt 09.09.2020 PV 12621/1 dt 09.09.2020 54,000 120821410012020
24.09.2020 reg. 23.09.2020 Bashkia Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, sherbim gjelbrimi gusht 2020, kontr vazhdim nr 6612/12 dt 28.06.2018, ft 71443392 dt 01.09.2020, situacio... 3,904,578 120421410012020
25.08.2020 reg. 24.08.2020 Bashkia Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, sherbim gjelbrimi korrik 2020, kontr vazhdim nr 6612/12 dt 28.06.2018, ft 71443391 dt 03.08.2020, situaci... 4,123,023 106821410012020
24.07.2020 reg. 23.07.2020 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz per ceremonialin zyrtar,up322 dt04.05.20,pv 6094/1 dt07.05.20,kont6094/2 dt08.07.20,fat71443390 dt10.07.20,fh119 dt... 27,000 96121410012020
20.07.2020 reg. 17.07.2020 Bashkia Shkoder (3333) Shpenzime per mirembajtjen e objekteve specifike Mirmbajtja stadiumit Loro Borici Up nr 908 dt 24.10.2019,fnknr 18264/4 dt 24.10.2019,bul app nr 49 dt 10.12.2019 ,kon nr 18264/12... 1,500,000 93621410012020
14.07.2020 reg. 13.07.2020 Bashkia Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 2141001 sherbim gjelberimi kon ne vazhdim 6612/12 dt 28.06.20218ft 9222 dt 01.07.2020 4,166,869 92121410012020
17.06.2020 reg. 16.06.2020 Bashkia Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 2141001 ofrimi i sherbimi gjelberim kon ne vazhdim 6612/12 ft 71443387 dt 01.06.2020 sit 5 dt 01.06.2020 PV 7474 dt 01.06.2020 3,341,556 77821410012020
27.05.2020 reg. 26.05.2020 Bashkia Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, ofrim gjelberimi kontr vazhdim nr 6612/12 dt 28.06.2018, ft 71443386 dt 04.05.2020, situacion nr4 dt 04.0... 3,414,810 67021410012020
17.04.2020 reg. 16.04.2020 Bashkia Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, ofrim gjelberimi kontr vazhdim nr 6612/12 dt 28.06.2018, ft 71443385 dt 01.04.2020, situacion nr 3 dt 01.... 3,093,870 51021410012020
09.04.2020 reg. 25.03.2020 Bashkia Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder,sherbim gjelbrimi shkurt 2020, konr vazhdim nr 6612/12 dt 28.06.2018, ft 71443384 dt 02.03.2020, situacion... 3,185,281 40821410012020
03.03.2020 reg. 02.03.2020 Bashkia Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder,sherbim gjelbrimi , konr vazhdim nr 6612/12 dt 28.06.2018, ft 71443382 dt 03.02.2020, situacion per vitin... 2,929,016 25121410012020
11.02.2020 reg. 10.02.2020 Bashkia Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 2141001 Sherbim gjelberimi dhjetor Kon6612/12 dt 28.06.2018 amandament kon 9122 dt 27.05.2019 ft 71443381 dt 06/1.2020 sit 12dt 06... 2,309,083 10421410012020
31.01.2020 reg. 30.01.2020 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative Bash Shkoder shp ceremonale zyrtare kon ne vazh nr 4508/2 dt 20.3.2019,fat nr 71443378 dt 28.11.2019,fh nr 102 dt 28.11.2019,pv nr... 82,584 8821410012020
23.12.2019 reg. 20.12.2019 Bashkia Shkoder (3333) Sherbime te pastrimit dhe gjelberimit Bash Shkoder sherbim gjelberimi nentor kon ne vazh nr 6612/12 dt 28.06.19 36.muaj fat nr 71443377 dt 02.12.2019,sit nr 11 dt 02.12... 1,913,227 179121410012019
23.12.2019 reg. 20.12.2019 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes Q.F.P sherbim pstrim gjelberim kontrat dt.18.07.2019 urdher prokurimi nr, 10 dt10.07.2019 fature nr, 27dt, 0412.2019 seri 71443379... 71,040 18510102202019
04.12.2019 reg. 03.12.2019 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes Q.F.P sherbim pstrim gjelberim kontrat dt.18.07.2019 urdher prokurimi nr, 10 dt10.07.2019 fature nr, 24dt, 09.11.2019 seri 7144337... 64,776 17610102202019
14.11.2019 reg. 13.11.2019 Bashkia Shkoder (3333) Sherbime te pastrimit dhe gjelberimit Bash Shkoder sherb gjelberimi tetor 2019 kon ne vazh nr 6612/12 dt 28.06.2018-36 muaj ft nr 71443375 dt 01.11.2019,situ nr 10 dt 0... 1,932,673 163521410012019
01.11.2019 reg. 31.10.2019 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes Q.F.P sherbim pstrim gjelberim kontrat dt.18.07.2019 urdher prokurimi nr, 10 dt10.07.2019 fature nr, 22dt, 29.10.2019 seri 7144337... 90,864 14710102202019
15.10.2019 reg. 14.10.2019 Bashkia Shkoder (3333) Sherbime te pastrimit dhe gjelberimit Bash Shkoder Sher gjelberimi kon ne vazh nr 6612/12 dt 28.06.2018-36 muaj fat nr 71443373 dt 01.10.2019,situ nr dt 01.010.2019,pv... 3,532,900 144621410012019
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