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"MERBI"

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

1.4 mValue, lekë
10Payments
4Institutions
05.2018 – 01.2025Period
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
Sp. Has (1812) 5 1,108,054
Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1 120,000
Drejtoria e shendetit publik Has (1812) 1 96,596
Dega e Thesarit Has (1812) 3 89,116

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 807,950
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 300,104
Shpenzime per mirembajtjen e objekteve ndertimore 4 275,676
Sherbime te tjera 1 30,036

Payments to "MERBI"

10 payments
Executed Institution Expense category Amount Invoice
06.01.2025 reg. 31.12.2024 Sp. Has (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013070.Sa lik fat nr.48/2024 dt.30.12.2024 per MM dhe RIPARIM e rrjetit elektrik dhe hidraulik te Spitalit,situacion dt 30.1... 210,000 32210130702024
20.12.2024 reg. 19.12.2024 Dega e Thesarit Has (1812) Sherbime te tjera 1812.1010012.Sa likujdojme fat nr.46/2024 dt.17.12.2024 Shpenzime per sherbim te rrjetit elektrik te Deges se Thesarit Has "sipas... 30,036 8410100122024
07.08.2024 reg. 06.08.2024 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1005140, AREB Shkoder, Riparime dhe lyerje godina AREB HAS, rrpp 165/10 dt 30.7.24, ub 44 dt 29.7.24, fat 41/2024 dt 25.7.24, sit... 120,000 15710051402024
18.10.2023 reg. 17.10.2023 Sp. Has (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013070.Sa lik fat nr.25/2023 dt.12.10.2023 per "Shpenzime per mirembajtjen e rrjetit elektrik dhe hidraulik",P-V marr.dorz.d... 597,950 21410130702023
17.08.2022 reg. 16.08.2022 Sp. Has (1812) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013070 Sa lik ft nr 3/2022 dt 05.07.2022,fl.hyrje nr 26dhe 27 dt 05.07.2022 upk nr 9 dt 05.07.2022 furnizim me m,ateriale hidraul... 118,145 16310130702022
02.07.2021 reg. 01.07.2021 Dega e Thesarit Has (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat.elektronike 9/2021 dt.01.07.2021 per Shpenzime dhe mirembajtje te objekteve ndertimore,situacion dt... 47,680 5010100122021
02.07.2021 reg. 01.07.2021 Dega e Thesarit Has (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat. elektronike 10/2021 dt.01.07.2021 per Shpenzime dhe mirembajtje te objekteve ndertimore (Mirembajt... 11,400 4910100122021
29.06.2021 reg. 28.06.2021 Sp. Has (1812) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1013070.Sa likujdojme fat.elekt nr.4/2021 dt.14.06.2021 per Furnizimin me materiale ndertimi,hidraulike dhe te tjera,sipas u-... 82,959 14810130702021
14.08.2020 reg. 13.08.2020 Sp. Has (1812) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.Sa likujdojme fat.nr.167.seri.82192068 dt.07.07.2020,per Blerje materiale elektrike,flet-hyrje nr.34,35,36,37 dt.07.07.2020,u... 99,000 18610130702020
28.05.2018 reg. 23.05.2018 Drejtoria e shendetit publik Has (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1013029 1812.Sa likujdojme fat.nr.97.seria.46100547 dt.09.05.2018 sipas u-prok nr.7 dt.09.05.2018,per blerjen e materialeve per mi... 96,596 5110130292018