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NIKOLLAQ RISTA

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

3.7 mValue, lekë
12Payments
6Institutions
04.2012 – 12.2024Period
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
Agjencia Shqiptare e Zhvillimit te Investimeve (3535) 2 1,500,000
Komuna Mbrostare (0909) 3 866,361
Komuna Kolonje (0922) 4 562,544
Bordi i Kullimit Fier (0909) 1 342,000
Reparti Ushtarak Nr.6001 Tirane (3535) 1 240,000
Spitali Lushnje (0922) 1 148,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 2 1,500,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 342,000
Shpenz. per rritjen e AQT - orendi zyre 1 240,000
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 148,200
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 114,486
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 9,990

Payments to NIKOLLAQ RISTA

12 payments
Executed Institution Expense category Amount Invoice
30.12.2024 reg. 27.12.2024 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Shpenz. per rritjen e te tjera AQT 1012106 AIDA 2024 - Fond konkuruesh kesti 2, ligji 43/24, VKM 407 dt 19.6.24, VKM 408 dt 19.6.24, urdh 1229/5 dt 16.12.24, vend 9... 750,000 47410121062024
02.12.2024 reg. 11.11.2024 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenz. per rritjen e AQT - orendi zyre 1017087% reparti 6002,2024 -materiale kazerme up 17.10.2024 ft of 17.10.2024 ft 112 dt 29.10.2024 fh 29.10.2024 240,000 31110170872024
24.10.2024 reg. 22.10.2024 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Shpenz. per rritjen e te tjera AQT 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - fondi konkurruesh Kesti i I, ligj nr 43/2022, vkm nr 407 dt 19.6.24,vkm nr 408 dt 19.... 750,000 32410121062024
20.07.2020 reg. 17.07.2020 Spitali Lushnje (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. rafte metalik sipas Urdh.prok.nr.24, dt.16.06.2020, fat nr.seri 73725608, dt.... 148,200 41110130222020
13.12.2016 reg. 12.12.2016 Bordi i Kullimit Fier (0909) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHERBIM MAKINERI TE RENDA BORDI I KULLIMIT FIER FAT 40 SERI 19511890 DT 22/11 UP250/1 DT 17/10 342,000 52610050702016
30.06.2015 reg. 26.06.2015 Komuna Kolonje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2608001 K.Kolonje, Sa xhirojme per likujd. fat Nr.19511663 , Date:15.06.2015 , PC-Verbal dt.16.06.2015 per Riparim emergjent pompa... 114,486 12826080012015
31.12.2014 reg. 31.12.2014 Komuna Kolonje (0922) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2608001 K.Kolonje,Sa xhirojme per likujd Blerje materiale. Sipas fat Seri 19511652, Dt:18.12.2014, 9,990 22926080012014
05.08.2013 reg. 27.06.2013 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIKKTH.5% GARANCI .BL.MATERIALE 30,068 14626080012013
25.03.2013 reg. 25.03.2013 Komuna Mbrostare (0909) no category MATERIALE PER KOMUNA MBROSTAR 203,040 3024100012013
20.03.2013 reg. 19.03.2013 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURAVE JANAR 2013 408,000 5526080012013
25.04.2012 reg. 18.04.2012 Komuna Mbrostare (0909) no category LIKUJDIM NGA KOMUNA MBROSTAR 364,344 7924100012012
25.04.2012 reg. 18.04.2012 Komuna Mbrostare (0909) no category LIKUJDIM NGA KOMUNA MBROSTAR 298,977 7224100012012