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N.E.A. - 08

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

746 kValue, lekë
4Payments
4Institutions
03.2013 – 11.2025Period
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
Komuna Vaqarr (3535) 1 477,870
Q.Form. Profes.Vlore (3737) 1 119,652
Federata Te Tjera (3737) 1 98,000
Qendra Ekonomike Kultures (3737) 1 50,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 2 217,652
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 50,000

Payments to N.E.A. - 08

4 payments
Executed Institution Expense category Amount Invoice
14.11.2025 reg. 13.11.2025 Q.Form. Profes.Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore QFP VLOR 1012133 RIPARIM FAT 2260 DT 23.10.2025 PROK 829/3 DT 20.10.2025 SITUAC 829/5 DT 23.10.2025 PV MARJE DOREZ 829/4 DT 23.10.... 119,652 14010121332025
22.01.2024 reg. 19.01.2024 Qendra Ekonomike Kultures (3737) Shpenz. per rritjen e AQT - te tjera paisje zyre 3737 Pallati Kultures 2146015 BBlerje parket zyre urdh prok 99 dt 22.11.2023,fat 2354 dt 28.12.2023,situacion 50,000 23121460152023
29.10.2020 reg. 28.10.2020 Federata Te Tjera (3737) Shpenzime per mirembajtjen e objekteve ndertimore 2146025 SHUMESPORTI SHPENZIME PER RIPARIMIN E PARKETIT P.VOLEJBOLL U.PROK NR 17 DT 25.09.2020 FAT NR 233 SERI 88462889 DT 16.10.20... 98,000 17421460252020
27.03.2013 reg. 26.03.2013 Komuna Vaqarr (3535) no category 602 komuna Vaqarr- shpenz.mirembajtje, up.nr.22/1 dt.27.09.2012 pv.27.09.2012 form.3 pv. dt.28.09.2012 form.4 fat.41 dt.09.10.2012... 477,870 34 28010012013