Home Beneficiaries

MYFTARI SH.P.K

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

6.3 mValue, lekë
7Payments
2Institutions
08.2015 – 04.2020Period
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
Komisariati i Policise Vlore (3737) 6 5,480,000
Drejtoria Rajonale Tatimore Vlore (3737) 1 855,684

What it was paid for

Payments to MYFTARI SH.P.K

7 payments
Executed Institution Expense category Amount Invoice
28.04.2020 reg. 27.04.2020 Komisariati i Policise Vlore (3737) Shpenzime te tjera qiraje 1016022 SHPENZIME QERAJE PRILL 2020 AMENDIM KONT NR 97 DT 17.01.2020 FAT NR 58 DT 21.04.2020 560,000 12210160222020
22.04.2020 reg. 21.04.2020 Komisariati i Policise Vlore (3737) Shpenzime te tjera qiraje 1016022 DREJTORIA E POLICISE SHPENZIME QERAJE FAT NR 56 DT 30.03.2020 840,000 8910160222020
09.03.2020 reg. 06.03.2020 Komisariati i Policise Vlore (3737) Shpenzime te tjera qiraje 1016022 DREJTORIA E POLICISE SHPENZIM QERAJE SHKURT 2020, KONT NR 97 DT 17.01.2020 840,000 6210160222020
17.02.2020 reg. 14.02.2020 Komisariati i Policise Vlore (3737) Shpenzime te tjera qiraje kontrate qeraje per ngritjen e parkut te automjeteve te bllokuara nr 2842 dt 31.10.2019,FAT NR 10 DT 18.01.20 Drejtoria e policise... 840,000 3110160222020
14.01.2020 reg. 13.01.2020 Komisariati i Policise Vlore (3737) Sherbime te tjera 1016022 DREJTORIA VENDORE E POLICISE QERA TOKE MJETET E BLLOKUARA KONTRATE NR 2842 DT 31.10.19 FAT NR 255 DT 12.12.2019 1,200,000 55810160222019
31.12.2019 reg. 30.12.2019 Komisariati i Policise Vlore (3737) Sherbime te tjera 1016022 DREJTORIA VENDORE E POLICISE QERA TOKE MJETET E BLLOKUARA KONTRATE NR 2842 DT 31.10.19 FAT NR 251 DT 30.11.2019 1,200,000 49510160222019
06.08.2015 reg. 05.08.2015 Drejtoria Rajonale Tatimore Vlore (3737) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TATIM FITIMI DREJTORIA RAJONALE TATIMORE 1010076 855,684 117510100762015