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NELAJ.

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

19.9 mValue, lekë
65Payments
19Institutions
12.2012 – 02.2026Period
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

What it was paid for

Payments to NELAJ.

65 payments
Executed Institution Expense category Amount Invoice
20.09.2017 reg. 19.09.2017 Zyra e Punes Vlore (3737) Subvencion per te nxitur punesimin (Shpenzime Korente) 1025037 ZYRA E PUNES KOSTO TRAJNIMI PER NELAJ SHPK, GUSHT 2017 133,000 50810250372017
21.08.2017 reg. 18.08.2017 Zyra e Punes Vlore (3737) Subvencion per te nxitur punesimin (Shpenzime Korente) 1025037 ZYRA E PUNES KOSTO TRAJNIMI PER NELAJ SHPK, KORRIK 2017 143,000 43510250372017
20.07.2017 reg. 19.07.2017 Zyra e Punes Vlore (3737) Subvencion per te nxitur punesimin (Shpenzime Korente) 1025037 ZYRA E PUNES KOSTO TRAJNIMI QERSHOR,VKM 47,199 143,000 35110250372017
21.06.2017 reg. 20.06.2017 Zyra e Punes Vlore (3737) Subvencion per te nxitur punesimin (Shpenzime Korente) 1025037 ZYRA E PUNES KOSTO TRAJNIMI MAJ,ME BORDERO 137,818 27210250372017
30.05.2017 reg. 29.05.2017 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale akomodimi i pjesmarresve te kampionatit boteror te fluturimit bashkia 2146001 kont 3398 dt 25.04.2017 u.prok 51 dt 20.03.2017 fat... 3,600,000 45321460012017
11.04.2017 reg. 10.04.2017 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale AKOMODIM USHQIM BASHKIA 2146001 FAT 81 DT 18.03.23017 U.PROK27 DT 10.03.2017FTES PER OFERTE 847,800 25621460012017
07.12.2016 reg. 07.12.2016 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale drek per asamblin kombetar bashkia 2146001 fat 360 dt 29.11.2016 u.prok 193 dt 23.11.2016 ftes per oferte 114,000 98121460012016
19.09.2016 reg. 15.09.2016 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH fature aktivitet (seminar) misioni EURALIUS. fat.95 dt.01.04.2016 (33023522) 24,647 44110140012016
30.05.2016 reg. 27.05.2016 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale MBREMJE GALA BASHKIA 2146001 FAT 19.05.2016 210,000 36821460012016
17.02.2016 reg. 17.02.2016 Agjencia e Zbatimit te Reformes Territoriale (3535) Shpenzime per pjesmarrje ne konferenca Agj e Zbat per Reformen Teritoriale shp seminari prog 16.2.2016 ft 16.2.16 225,260 1610870182016
09.12.2015 reg. 07.12.2015 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale FESTIVALI ISO POLIFONI BASHKIA VLORE 2146001 FAT 347 DT 22.11.2015 518,640 63721460012015
24.12.2014 reg. 23.12.2014 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale akomodim fjetje ushqim bashkia 2146001 fat 71 dt 22.12.2014 457,800 77321460012014
10.10.2014 reg. 09.10.2014 Agjencia Kombetare e Turizmit (3535) Te tjera transferime korrente AGJ.KOMB TURIZMIT fam tour ur 345 01.10.2014 memo 712/3 01.10.2014 fat 19 22.09.2014 40,278 32110940182014
13.05.2013 reg. 09.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) no category 602-MIN E JASHTM EPRITJE PROG 74 DT 25.11.12 FAT 348 DT 29.11.12 SR 03505113 30,800 16710150012013
17.12.2012 reg. 06.12.2012 Kuvendi Popullor (3535) no category 602-KUVENDI fetje UB 2933/1 dt.03.12.12 fat.347 dt.29.11.12 prog dt.20.11.12 19,600 98110020012012
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