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NERI

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

217 mValue, lekë
426Payments
15Institutions
02.2012 – 08.2026Period
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
InstitutionPaymentsValue, lekë
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 114 113,779,614
Bashkia Ballsh (0924) 140 66,811,331
Komuna Fshat Ballsh (0924) 6 13,199,926
Komuna Berzhide (3535) 25 6,084,479
Drejtoria e shendetit publik Mallakaster (0924) 84 5,857,718
Komuna Grabian (0922) 8 4,172,400
Komuna Kute (0924) 7 2,495,200
Sp. Mallakaster (0924) 6 1,108,240
Sherbimi Komunal i Qytetit Ballsh (0924) 8 723,340
Komuna Ruzhdie (0909) 5 704,750

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 392 198,843,425
Shpenzime per mirembajtjen e objekteve ndertimore 2 3,540,714
Unspecified 1 459,850
Te tjera materiale dhe sherbime speciale 3 131,800
Shperblime per rezultate ne pune 1 51,294

Payments to NERI

426 payments
Executed Institution Expense category Amount Invoice
15.04.2024 reg. 12.04.2024 Bashkia Ballsh (0924) Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Mars 24,UP nr 1 dt 08.03.23,formular of 31.03.23,njo fit 1149/5 dt 07.04.23,kontrat 1149/9 dt 1... 109,746 18221310012024
19.03.2024 reg. 18.03.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Karburant dhe vaj NShP Mallakaster 2131012,Benzin Shkurt 24,Up bnr19 dt 22.09.23,njo fit 27.09.23,formular of 27.09.23,kontrat nr 116/1 dt 06.10.23,... 24,180 5421310122024
19.03.2024 reg. 18.03.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Karburant dhe vaj NShP Mallakaster 2131012,Diezel Shkurt 24,U.P nr 1 dt 8.3.23,njoft. fit 7.04.23,formular of 31.03.23,kontrat nr 50/4 dt 03.5.23,ak... 1,429,128 5321310122024
19.03.2024 reg. 18.03.2024 Bashkia Ballsh (0924) Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Shkurt 24,UP nr 1 dt 08.03.23,formular of 31.03.23,njo fit 1149/5 dt 07.04.23,kontrat 1149/9 dt... 134,504 13021310012024
26.02.2024 reg. 23.02.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Karburant dhe vaj NShP Mallakaster 2131012,Benzin Janar 24,Up nr 19 dt 22.09.23,njo fit 27.09.23,formular of 27.09.23,kontrat nr 116/1 dt 06.10.23,a... 22,082 2621310122024
26.02.2024 reg. 23.02.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Karburant dhe vaj NShP Mallakaster 2131012,Diezel Janar 24,U.P nr 1 dt 8.3.23,njoft. fit 7.04.23,formular of 31.03.23,kontrat nr 50/4 dt 03.5.23,akt... 1,393,175 2521310122024
26.02.2024 reg. 23.02.2024 Bashkia Ballsh (0924) Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Janar 24,UP nr 1 dt 08.03.23,formular of 31.03.23,njo fit 1149/5 dt 07.04.23,kontrat 1149/9 dt... 127,225 7921310012024
26.02.2024 reg. 23.02.2024 Bashkia Ballsh (0924) Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Dhjetor 23,UP nr 1 dt 08.03.23,formular of 31.03.23,njo fit 1149/5 dt 07.04.23,kontrat 1149/9 d... 126,180 7821310012024
05.02.2024 reg. 02.02.2024 Dega e Thesarit Mallakaster (0924) Karburant dhe vaj THESARI MALLAKASTER 1010024,6023100,UP nr 2 dt 16.01.24,preventiv kostoje 16.01.24,pv nen 100 000 dt 19.01.24,kontrate nr 66 dt 26... 55,000 1510100242024
17.01.2024 reg. 16.01.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Karburant dhe vaj Ndermarja e Sherbimeve Mallakaster 2131012,Diezel Dhjetor 23,U.P nr 1 dt 8.3.23,njoft. fit 7.04.23,formular of 31.03.23,kontrat nr... 1,348,020 821310122024
17.01.2024 reg. 16.01.2024 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Karburant dhe vaj Ndermarja e Sherbimeve Mallakaster 2131012,Benzin Dhjetor 23,Up bnr19 dt 22.09.23,njo fit 27.09.23,formular of 27.09.23,kontrat nr... 36,600 721310122024
26.12.2023 reg. 22.12.2023 Drejtoria e shendetit publik Mallakaster (0924) Karburant dhe vaj NJVKSH Mallakaster 1013036,Diezel Dhjetor 23,UP nr 5 dt 14.07.23,Ftesa per Oferte nr 226/4 dt 14.07.23, Njoftimi fitues dt 17.07.2... 53,650 11210130362023
22.12.2023 reg. 21.12.2023 Drejtoria e shendetit publik Mallakaster (0924) Karburant dhe vaj NJVKSH Mallakaster 1013036,Diezel Dhjetor 23,UP nr 5 dt 14.07.23,Ftesa per Oferte nr 226/4 dt 14.07.23, Njoftimi fitues dt 17.07.2... 244,786 11310130362023
19.12.2023 reg. 18.12.2023 Dega e Thesarit Mallakaster (0924) Karburant dhe vaj Dega e Thesarit 1010024,Diezel Nentor-Dhjetor 23,UB komisioni 09.01.23,Preventiv kostoje 18.02.23,UP nr 5 dt 20.02.23,Pv nen 10000... 1,574 9110100242023
18.12.2023 reg. 15.12.2023 Drejtoria e shendetit publik Mallakaster (0924) Karburant dhe vaj NJVKSH Mallakaster 1013036,Diezel Nentor 23,UP nr 5 dt 14.07.23,Ftesa per Oferte nr 226/4 dt 14.07.23, Njoftimi fitues dt 17.07.23... 49,980 9910130362023
14.12.2023 reg. 13.12.2023 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Karburant dhe vaj NSHP Mallakaster,Diezel Nentor 23, U.P Nr.1 dt 08.03.23,Fituesi1149/5 dt 07.04.23,Kontrata nr 50/4 dt 03.05.23,Rakordim Nentor 23... 1,187,256 23721310122023
14.12.2023 reg. 13.12.2023 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Karburant dhe vaj NSHP Mallakaster,Benzine Nentor 23, U.P Nr.19 dt 22.09.23,Fituesi dt 27.09.23,Kontrata nr 116/1 dt 06.10.23,fature nr 387/2023 dt... 24,440 23621310122023
07.12.2023 reg. 06.12.2023 Bashkia Ballsh (0924) Karburant dhe vaj Bashkia Mallakaster 2131001,UP 1 dt 08.03.23,Njo fit 1149/5 dt 07.04.23,Kontrate 1149/9 dt 16.05.23,Formular Of 31.03.23,Fatur 383... 135,228 65121310012023
30.11.2023 reg. 24.11.2023 Drejtoria e shendetit publik Mallakaster (0924) Karburant dhe vaj NJVKSH Mallakaster 1013036,Diezel Tetotor 23,UP nr 5 dt 14.07.23,Ftesa per Oferte nr 226/4 dt 14.07.23, Njoftimi fitues dt 17.07.2... 69,700 9110130362023
21.11.2023 reg. 20.11.2023 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Karburant dhe vaj NSHP Mallakaster,Diezel Tetor 23, U.P Nr.1 dt 08.03.23,Fituesi1149/5 dt 07.04.23,Kontrata nr 50/4 dt 03.05.23,Rakordim Tetor 23 dt... 1,821,600 22021310122023
17.11.2023 reg. 16.11.2023 Bashkia Ballsh (0924) Karburant dhe vaj Bashkia Mallakaster 2131001,UP 1 dt 08.03.23,Njo fit 1149/5 dt 07.04.23,Kontrate 1149/9 dt 16.05.23,Formular Of 31.03.23,Fatur 355... 186,800 61321310012023
13.11.2023 reg. 10.11.2023 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Karburant dhe vaj NSHP Mallakaster,Benzine Tetor 23, U.P Nr.19 dt 22.09.23,Fituesi dt 27.09.23,Kontrata nr 116/1 dt 06.10.23,fature nr 359/2023 dt 3... 32,130 21021310122023
08.11.2023 reg. 07.11.2023 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Karburant dhe vaj NSHP Mallakaster,Diezel Shtator 23, U.P Nr.1 dt 08.03.23,Fituesi1149/5 dt 07.04.23,Kontrata nr 50/4 dt 03.05.23,Rakordim Shtator 2... 1,714,989 20921310122023
03.11.2023 reg. 02.11.2023 Dega e Thesarit Mallakaster (0924) Karburant dhe vaj Dega e Thesarit 1010024,Diezel Tetor 23,UB komisioni 09.01.23,Preventiv kostoje 18.02.23,UP nr 5 dt 20.02.23,Pv nen 100000 dt 20.0... 7,800 7810100242023
18.10.2023 reg. 17.10.2023 Bashkia Ballsh (0924) Karburant dhe vaj Bashkia Mallakaster 2131001,UP 1 dt 08.03.23,Njo fit 1149/5 dt 07.04.23,Kontrate 1149/9 dt 16.05.23,Formular Of 31.03.23,Fatur 327... 152,800 55021310012023
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