Home› Beneficiaries

OFRIS

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

3.8 mValue, lekë
4Payments
4Institutions
04.2012 – 06.2018Period
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
Drejtoria e Sherbimeve te Brendshme (3535) 1 3,617,532
Bashkia Peqin (0827) 1 115,200
Dega e rezervave Elbasan (0808) 1 78,000
Dega e Kujdesit Paresor Korce (1515) 1 36,096

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 1 115,200

Payments to OFRIS

4 payments
Executed Institution Expense category Amount Invoice
21.06.2018 reg. 20.06.2018 Bashkia Peqin (0827) Shpenzime per mirembajtjen e mjeteve te transportit 2134001 Bashkia Peqin Riparim mjetit zjarrfikes fat nr 07 seri 53440781 115,200 88421340012018
17.12.2012 reg. 07.12.2012 Drejtoria e Sherbimeve te Brendshme (3535) no category 231Aparat.Min.Brende tvsh,kosto lokale,kontrate nr 7212/1 dt 30.10.2012,up nr 7212 dt 15.10.2012,urdher nr 7212/2 dt 06.12.2012,fa... 3,617,532 34P10160012012
17.12.2012 reg. 04.12.2012 Dega e rezervave Elbasan (0808) no category Dega Rezervave pjes kembimi 78,000 13010160942012
18.04.2012 reg. 11.04.2012 Dega e Kujdesit Paresor Korce (1515) no category SHPENZIME PER MIRMBAJTJEN E APARATEVE E PAJISJEVE TEKNIKE FAT.14 SHERBIMI PARESOR 1013009 36,096 10710130092012