Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Kukes (1818) | 5 | 1,308,000 | see the payments |
| Qarku Kukes (1818) | 14 | 1,143,000 | see the payments |
| Drejtoria e shendetit publik Has (1812) | 23 | 1,062,038 | see the payments |
| Komuna Golaj (1812) | 11 | 916,480 | see the payments |
| Dogana Kukes (1818) | 10 | 470,796 | see the payments |
| Komuna Malzi (1818) | 1 | 57,900 | see the payments |
| Bashkia Fushe-Arrez (3330) | 1 | 44,000 | see the payments |
| Dega e Thesarit Has (1812) | 1 | 5,900 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 27 | 2,227,304 |
| Sherbime te printimit dhe publikimit | 15 | 947,620 |
| Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit | 1 | 267,000 |
| Materiale per funksionimin e pajisjeve te zyres | 2 | 261,600 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 4 | 242,660 |
| Shpenz. per rritjen e AQT - fotokopje | 1 | 112,000 |
| Kancelari | 1 | 99,000 |
| Shpenzime per pritje e percjellje | 1 | 81,650 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.01.2020 reg. 13.01.2020 | Drejtoria e shendetit publik Has (1812) | Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1013029,Sa lik. fat.nr.444 serie 73861444 dt.19.11.2019,U-P NR.12 DT.19.11.2019 per "Blerje materiale per mirembajtjen e pajisjeve te zyres" situacioni dt.19.11.2019 .Njesia Vendore e Kujdesit Shendetesor HAS | 71,760 | 108.10130292019 |
| 12.06.2019 reg. 11.06.2019 | Bashkia Kukes (1818) | Sherbime te tjera 2125001 Bashkia Kukes sherbim interneti dety prapamb nr ditari 8946dif fat 01seri 72880101 dt 17.01.2019upr 420 dt 09.11.2018 | 79,000 | 44721250012019 |
| 12.06.2019 reg. 11.06.2019 | Bashkia Kukes (1818) | Sherbime te tjera 2125001 Bashkia Kukes sherbim interneti dety prapamb nr ditari 8946 fat 01seri 72880101 dt 17.01.2019 te K nr 07dt 26.02.2018 | 113,000 | 44621250012019 |
| 13.03.2019 reg. 12.03.2019 | Bashkia Kukes (1818) | Sherbime te tjera 2125001 Bashkia Kukes sherbim interneti te K nr 07dt26.02.2018 fat 34seri 59452284 dt 12.11.2018 | 79,000 | 19321250012019 |
| 11.03.2019 reg. 09.01.2019 | Dogana Kukes (1818) | Materiale per funksionimin e pajisjeve te zyres 1010093 Dogana Kukes materiale per funks e paisjeve te zyres fat 46seri 59452297 dt 28.12.2018 | 130,800 | 17210100932018 |
| 15.01.2019 reg. 09.01.2019 | Dogana Kukes (1818) | Materiale per funksionimin e pajisjeve te zyres 1010093 Dogana Kukes materiale per funks e paisjeve te zyres fat 46seri 59452297 dt 28.12.2018 | 130,800 | 17210100932018 |
| 27.12.2018 reg. 26.12.2018 | Qarku Kukes (1818) | Sherbime te printimit dhe publikimit 2018001 Qarku Kukes sherbim interneti fat 43seri 59452294 dt 26.12.2018 | 324,000 | 22420180012018 |
| 27.12.2018 reg. 26.12.2018 | Dogana Kukes (1818) | Sherbime te tjera 1010093 Dogana kukes sherbim interneti tetor dhjetor 2018 fat 44seri 59452295 dt 26.12.2018 te K nr prot 409/11 dt 03.04.2018 | 52,884 | 16610100932018 |
| 18.12.2018 reg. 17.12.2018 | Bashkia Fushe-Arrez (3330) | Sherbime telefonike Bashkia Fushe -Arrez kodi 2155001 SHERB INTERNETI NJ.Ad. BLERIM LIK FAT .TH.TAT.19 DT.14.12.2018 URDHER NR.483 DT.17.12.2018 KONT NR .06 DT.27.02.2017 | 44,000 | 32421550012018 |
| 13.11.2018 reg. 12.11.2018 | Dogana Kukes (1818) | Sherbime te tjera 1010093 Dogana kukes sherbim interneti fat 29seri 59452279 dt 25.10.2018 te K nr 409/11 dt03.04.2018 | 17,628 | 13610100932018 |
| 26.10.2018 reg. 25.10.2018 | Drejtoria e shendetit publik Has (1812) | Shpenzime per mirembajtjen e paisjeve te zyrave 1013029 1812.Sa likujdojme fat.nr.25.seria.11266548 dt.22.10.2018 sipas u-prok nr.14 dt.22.10.2018,sipas situacionit te shpenzimit dt.22.10.2018,per mirembajtejen e pajisjeve te zyres. D.SH.P. | 71,400 | 12010130292018 |
| 27.09.2018 reg. 26.09.2018 | Dogana Kukes (1818) | Sherbime te tjera 1010093 Dogana kukes sherbim interneti fat 16seri 59452269 dt 25.09.2018 te K nr 409/11dt03.04.2018 | 17,628 | 11910100932018 |
| 27.08.2018 reg. 24.08.2018 | Dogana Kukes (1818) | Sherbime te tjera 1010093 Dogana kukes sherbim interneti fat 13seri 59452263dt 01.08.2018 te K nr 409/11dt03.04.2018 | 17,628 | 9510100932018 |
| 27.07.2018 reg. 26.07.2018 | Bashkia Kukes (1818) | Sherbime te tjera 2125001 Bashkia Kukes sherbim interneti per NJA fat 12seri 59452262 dt 24.07.2018 te K nr 07dt26.02.2018 | 288,000 | 51121250012018 |
| 24.07.2018 reg. 23.07.2018 | Dogana Kukes (1818) | Sherbime te tjera 1010093 Dogana kukes sherbim interneti fat 11seri 59452261dt20.07.2018 te K nr 409/11dt03.04.2018 | 17,628 | 8310100932018 |
| 11.06.2018 reg. 08.06.2018 | Dogana Kukes (1818) | Sherbime te tjera 1010093 Dogana kukes sherb interneti fat 3,4 seri 59452253 dt10.05.2018&59452254dt 05.06.2018te K nr409/11dt03.04.2018 | 34,080 | 6310100932018 |
| 16.03.2018 reg. 15.03.2018 | Drejtoria e shendetit publik Has (1812) | Sherbime te tjera 1013029 1812.Sa likujdojme fat.nr.47.seria.11266548 dt.26.02.2018 sipas u-prok nr.2 dt.26.02.2018,sipas kont.nr.90 dt.26.02.2018,sherbime te tjera interneti per zyrat e D.SH.P. | 72,000 | 2310130292018 |
| 13.02.2018 reg. 12.02.2018 | Bashkia Kukes (1818) | Sherbime te tjera 2125001 Bashkia Kukes sherbim interneti per NJ Adm fat 14 seri 11266525 dt 14.12.2017 te K nr 18 dt 17.03.2017 | 749,000 | 10621250012018 |
| 09.02.2018 reg. 08.02.2018 | Dogana Kukes (1818) | Sherbime te tjera 1010093 Dogana kukes sherbim interneti fat 46seri11266546 dt 21.01.2018 fat 10 seri 11266531 dt 09.01.2017 upr nr 05 dt02.10.2017 | 23,320 | 1910100932018 |
| 24.01.2018 reg. 23.01.2018 | Qarku Kukes (1818) | Sherbime te printimit dhe publikimit 2018001 Qarku Kukes sherbim interneti fat 20 seri 11266534 dt 05.12.2017 | 270,000 | 820180012018 |
| 14.12.2017 reg. 13.12.2017 | Drejtoria e shendetit publik Has (1812) | Shpenzime per mirembajtjen e paisjeve te zyrave 1013029 Sa paguajme faturen nr.18 seria 11266532 dt 05.12.2017 sipas U-PROK NR.18 DT.05.12.2017,situacioni i sherbimit dt.05.12.2017 per mirembajtjen e pajisjeve te zyres riparime kompjuterike,D.SH.P | 80,000 | 14510130292017 |
| 12.12.2017 reg. 11.12.2017 | Dogana Kukes (1818) | Sherbime te tjera 1010093 Dogana Kukes sherbim internei fat 17seri11266530dt 10.11.2017 upr nr 05dt 02.10.2017 | 28,400 | 18810100932017 |
| 31.10.2017 reg. 30.10.2017 | Dega e Thesarit Has (1812) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010012 Sa likujdojme shpenzime per mirembajtjen e pajisjeve te internetit te Deges se Thesarit Has sipas urdher-prokurimit nr.15.date 30.10.2017, fat.nr.18,date 30.10.2017seri 11266529,Situacioni dt.30.10.2017 Thesari Has. | 5,900 | 6610100122017 |
| 13.10.2017 reg. 12.10.2017 | Drejtoria e shendetit publik Has (1812) | Shpenzime per mirembajtjen e paisjeve te zyrave Sa paguajme faturen nr.17 seria.11266528 dt 09.10.2017.sipas urdher-prok nr.11 dt.09.10.2017,situacioni i sherbimi dt.09.10.2017,per mirembajtjen e pajisjeve te Zyres(pajisjeve kompjuterike).Drejtoria e Shendetit Publik | 19,500 | 11210130292017 |
| 13.10.2017 reg. 12.10.2017 | Drejtoria e shendetit publik Has (1812) | Sherbime te tjera Sa paguajme faturen nr.16 seria.11266527 dt 09.10.2017.sipas urdher-prok nr.10 dt.09.10.2017,situacioni i sherbimi dt.09.10.2017,per sherbim te tjera interneti.Drejtoria e Shendetit Publik | 72,000 | 11110130292017 |