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OXA GROUP

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

2.5 mValue, lekë
11Payments
7Institutions
09.2017 – 04.2019Period
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 Kucove (0217) 1 860,400
Bashkia Patos (0909) 5 654,262
Klubi I Futbollit Patos (0909) 1 384,000
Nd-ja Rregullimit Territorit (0909) 1 192,000
Komisariati i Policise Berat (0202) 1 189,000
Drejtoria e Bujqesise Durres (0707) 1 133,800
Sp. Kavaje (3513) 1 41,280

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 4 1,106,544
Te tjera materiale dhe sherbime speciale 5 1,009,198
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 189,000
Uniforma dhe veshje te tjera speciale 1 150,000

Payments to OXA GROUP

11 payments
Executed Institution Expense category Amount Invoice
17.04.2019 reg. 15.04.2019 Bashkia Kucove (0217) Pjese kembimi, goma dhe bateri 2124001 karburant,pjese kembimi per MNZ fat nr 103/75675303 dt 21.03.2019 860,400 37521240012019
09.01.2019 reg. 28.12.2018 Bashkia Patos (0909) Te tjera materiale dhe sherbime speciale Bshkia Patos 2112001 pako fundviti UP.80dt.3.12..2018FO.04.12.2018 VP.11.12.2018 fat.399 seri 68012649 dt.11.12.2018 Fh.167 dt.11.... 214,800 91821120012018
28.12.2018 reg. 27.12.2018 Sp. Kavaje (3513) Pjese kembimi, goma dhe bateri SPITALI LIK FAT NR 316 SERI 68012566 DT 17.10.2018 HYRJE NR 39 DT 17.10.2018 TE UP NR 41 DT 10.10.2018 PJES KEMBIM 41,280 50910130712018
21.11.2018 reg. 20.11.2018 Komisariati i Policise Berat (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 drejtoria e policise berat pagese shpenzime per mirembajtjen e mjeteve te policise, urdher prokurimi nr 81 date 06.11.2018... 189,000 44510160232018
23.05.2018 reg. 22.05.2018 Bashkia Patos (0909) Pjese kembimi, goma dhe bateri Bshkia Patos 2112001 pjese kembimi PV.4dt.4.5.2018 fat.138 seri 60668188 dt.4.5.201 Fh.63dt.4.5.2018. 71,064 37321120012018
09.05.2018 reg. 08.05.2018 Drejtoria e Bujqesise Durres (0707) Pjese kembimi, goma dhe bateri 1005007 DREJTORIA E BUJQESISE DURRES BLERJE PJESE KEMBIMI UP NR 8 DT 23.04.2018 FAT NR 143 DT 03.05.2018 133,800 6610050072018
29.01.2018 reg. 26.01.2018 Bashkia Patos (0909) Te tjera materiale dhe sherbime speciale 2112001 Bashkia Patos materiale UP.137 dt.7.12.2017F.O 12.12.2017 VP.dt.20.12.2017 fat.1739seria 55395394 dt.20.12.2017, fh.198 dt... 191,998 5321120012018
26.12.2017 reg. 20.12.2017 Nd-ja Rregullimit Territorit (0909) Te tjera materiale dhe sherbime speciale 2112002 Nd.Rregullim Teritorit Patos materiale UP.33dt.17.11.2017 PVA.17.11.2017PV.6 dt.1.12.2017 fat.1709 seri 55395364 dt.1.12.2... 192,000 38521120022017
22.11.2017 reg. 21.11.2017 Bashkia Patos (0909) Te tjera materiale dhe sherbime speciale 2112001 Bashkia Patos materiale UP.121 dt.17.10.2017F.O 20.10.2017 VP.dt.27.10.2017 fat.1664 seria 55395319 dt.27.10.2017, fh.157... 26,400 85221120012017
22.11.2017 reg. 21.11.2017 Bashkia Patos (0909) Uniforma dhe veshje te tjera speciale 2112001 Bashkia Patos uniforma UP.116 dt.9.10.2017F.O 10.10.2017 VP.dt.23.10.2017 fat.1659 seria 55395314 dt.23.10.2017, fh.155 dt... 150,000 85121120012017
19.09.2017 reg. 18.09.2017 Klubi I Futbollit Patos (0909) Te tjera materiale dhe sherbime speciale Klubi Sportit Patos 2112005 akomodim i sportisteve UP.17. dt.14.7.2017 FO.18.8.2017 VP.21.8.2017 fat.1557 seria 44308722 dt.27.8.2... 384,000 7821120052017