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NYREVA

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

13.7 mValue, lekë
9Payments
4Institutions
03.2018 – 05.2023Period
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
Bashkia Elbasan (0808) 5 13,345,608
Dega e Kujdesit Paresor Elbasan (0808) 2 199,265
Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1 99,180
Dega e Thesarit Elbasan (0808) 1 10,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 13,142,058
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 402,215
Kancelari 1 99,780
Shpenzime te tjera transporti 1 10,000

Payments to NYREVA

9 payments
Executed Institution Expense category Amount Invoice
02.05.2023 reg. 28.04.2023 Dega e Thesarit Elbasan (0808) Shpenzime te tjera transporti Dega e Thesarit 1010008 transport karrigesh nga MFE urdher adm nr 397 dt 28.04.2023 fat nr 1109/2023 10,000 2510100082023
23.05.2022 reg. 20.05.2022 Bashkia Elbasan (0808) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109001 Bashkia Elbasan Materiale pastrimi e dezinfektimi urdh.611 dt.17.5.2022 pv.13.5.2022 fat.1732 dt.13.5.2022 fh.10 dt.13.5.2... 63,760 34221090012022
09.08.2021 reg. 06.08.2021 Bashkia Elbasan (0808) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109001 Bashkia Elbasan Urdh.nr.728 dt.5.8.2021 pv.15.7.2021 fat.nr.3 dt.16.7.2021 fh.nr.13 dt.16.7.2021 69,940 58121090012021
13.08.2020 reg. 12.08.2020 Bashkia Elbasan (0808) Te tjera materiale dhe sherbime speciale 2109001 Bashkia Elbasan "Blerje prod.ushqimore si pasoje e Covid-19"Up.nr.1802 dt.23.4.2020 vend.1802/3 dt.27.4.2020 pv.27.4.2020... 6,142,058 68121090012020
19.06.2020 reg. 18.06.2020 Bashkia Elbasan (0808) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109001 Bashkia Elbasan Mat.pastrimi dhe dezinfektimi Urdh.ad..514 dt.18.6.2020 pv.16.6.2020 fat.774 seri 88338675 dt.17.6.2020 fh... 69,850 49121090012020
18.06.2020 reg. 17.06.2020 Bashkia Elbasan (0808) Te tjera materiale dhe sherbime speciale 2109001 Bashkia Elbasan "Blerje prod.ushqimore si pasoje e Covid-19"Up.nr.1802 dt.23.4.2020 vend.1802/3 dt.27.4.2020 pv.27.4.2020... 7,000,000 48921090012020
22.08.2019 reg. 21.08.2019 Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 Drejtoria Rajonale e Kujdesit Shendetesor Elbasan materiale pastrimi fat nr 1090 seri 77553923 fh nr 2 dt 31.07.2019 99,180 4610131492019
07.03.2018 reg. 06.03.2018 Dega e Kujdesit Paresor Elbasan (0808) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Paresor materiale pastrimi fature 512 seri 58263957 fh 2 dt 22.2.2018 99,485 4710130062018
07.03.2018 reg. 06.03.2018 Dega e Kujdesit Paresor Elbasan (0808) Kancelari Sherbimi Paresor kancelari fature 537 seri 58263971,fh 3,3/1 dt 28.2.2018 99,780 4610130062018