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P A J A

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

3.1 mValue, lekë
21Payments
6Institutions
07.2016 – 08.2024Period
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
Qendra Ekonomike Kultures (0909) 13 1,419,707
Spitali Fier (0909) 3 1,084,800
Dega e Kujdesit Paresor Fier (0909) 2 244,104
Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) 1 118,374
Dega e Thesarit Lushnje (0922) 1 109,720
Shk.Prof. "Petro Sota" Fier (0909) 1 99,850

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14 2,416,755
Shpenzime per te tjera materiale dhe sherbime operative 2 237,440
Materiale per funksionimin e pajisjeve speciale 2 148,800
Sherbime te pastrimit dhe gjelberimit 1 119,460
Te tjera materiale dhe sherbime speciale 1 99,850
Sherbime te tjera 1 54,250

Payments to P A J A

21 payments
Executed Institution Expense category Amount Invoice
27.08.2024 reg. 26.08.2024 Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Mbledhjes Detyrimeve Tat te Papaguara RJ 1010323 blerje materiale pastrimi up.14.08.2024 fat.2148 fh pvmd 118,374 6110103232024
03.04.2024 reg. 29.03.2024 Qendra Ekonomike Kultures (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKSESOR NDIHMES PER ZYRAT QENDRA EKONOMIKE E KULTURES B. FIER FAT 701 DT 26/03/2024 75,000 6021110042024
03.04.2024 reg. 29.03.2024 Qendra Ekonomike Kultures (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI QENDRA EKONOMIKE E KULTURES B. FIER FAT 700 DT 26/03/2024 120,000 5921110042024
22.06.2022 reg. 21.06.2022 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 kerkes 2.6.2022,fd nr 1731/2022,pvmd dt 16.6.2022,fh nr 15 dt 16.6.2022 119,160 8321110042022
22.06.2022 reg. 21.06.2022 Qendra Ekonomike Kultures (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D A K Fier 2111004 Kerkes 2.6.2022,fd nr 1716/2022,pvmd dt 14.6.2022,fh nr 14 dt 14.6.2022 119,880 8121110042022
16.03.2022 reg. 15.03.2022 Dega e Thesarit Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 Dega e Thesarit Lushnje per sa lik. Blerje materiale pastrimi,fat.fiskalizuar nr.694 dt.11.03.2022, fh.nr.1 dt.11.03.2022,... 109,720 1510100222022
20.10.2021 reg. 19.10.2021 Qendra Ekonomike Kultures (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DAK 2111004,materiale dezifektim , pct dt 07.10.21, pcv llog fon lim 07.10.21, fat 430/2021, pcv marr malli dorez 08.10.21, fh10 d... 100,100 12221110042021
20.10.2021 reg. 19.10.2021 Qendra Ekonomike Kultures (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DAK 2111004,materiale pastrim , pct dt 06.10.21, pcv llog fon lim 06.10.21, fat 415/2021, pcv marr malli dorez 07.10.21, fh 9 dt 0... 119,930 12121110042021
16.06.2020 reg. 15.06.2020 Qendra Ekonomike Kultures (0909) Sherbime te tjera BLERJE MATERIALE DESINFEKTIMI ,UP 13 DT 01.06.20,UD 12.06.20,PCV 04.06.20,AKT MARRJE NE DOREZIM 04.06.20,FAT 211535757 DT 04.06.20... 54,250 9221110042020
16.06.2020 reg. 15.06.2020 Qendra Ekonomike Kultures (0909) Sherbime te pastrimit dhe gjelberimit BLERJE MATERIALE PASTRIMI ,UP 12 DT 01.06.20,UD 12.06.20,PCV 04.06.20,AKT MARRJE NE DOREZIM 04.06.20,FAT 211535756 DT 04.06.20,SER... 119,460 9121110042020
27.06.2019 reg. 26.06.2019 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative Qendra Ekonomike e Kultures Fier 2111004 dmateriale UP.5 dt.21.05.2019 fat.211531402 dt.24.5.2019 fh.4 dt.24.5.2019 pvmd.24.5.2019 118,280 8821110042019
26.06.2019 reg. 25.06.2019 Qendra Ekonomike Kultures (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike e Kultures Fier 2111004 detergjent UP.6 dt.22.05.2019 fat.211531446 dt.27.5.2019 fh.5 dt.27.5.2019 pvmd.27.5.2019 118,808 8221110042019
11.06.2019 reg. 10.06.2019 Dega e Kujdesit Paresor Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Vendore e KSH Fier 1013007 up 18 nr 520/1 28.5.2019,fd 211531455,pvmd 28.5.2019,fh 18 28.5.2019 120,000 11110130072019
07.01.2019 reg. 26.12.2018 Spitali Fier (0909) Materiale per funksionimin e pajisjeve speciale LENGJE FRUTASH PER SPITALIN FIER FAT 211528432 DT 21/09/2018 48,000 76810130172018
28.12.2018 reg. 27.12.2018 Shk.Prof. "Petro Sota" Fier (0909) Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota " Fier 1010249 promovim shkolle UP.9dt.03.04.2018 fat.6237 seri 211526237 dt.21.12.2018 Fh.6 dt.21.12.2018 PV... 99,850 5310102492018
27.04.2018 reg. 26.04.2018 Qendra Ekonomike Kultures (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D.A.K Fier 2111004 up 3 26.3.2018,pv 28.3.2018,kontrat 30.3.2018,urdr 25.4.2018,fd seri 211526118,fh 1 30.3.2018 118,900 6921110042018
29.12.2017 reg. 27.12.2017 Spitali Fier (0909) Materiale per funksionimin e pajisjeve speciale KRIPE DETI PER SPITALIN FIER FAT 38 DT 12/12/2017 SERI 37120988 UP 120 DT 21/12/2017 100,800 82110130172017
10.11.2017 reg. 09.11.2017 Dega e Kujdesit Paresor Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D SH P Fier ,up 24 nr 814/1 prot dt 27.09.2017,njof anull 814/7 prot dt 09.10.2017,up 24/1 prot 814/8 dt 9.10.2017,njof anull 814/... 124,104 22410130072017
30.10.2017 reg. 27.10.2017 Qendra Ekonomike Kultures (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D A K Fier 2111004 up 6 21.9.2017,pv 22.9.2017,kontr 25.9.2017,ur dr 26.10.2017,fd 33 ,seri 3712098,fh 5 25.9.2017 117,509 20921110042017
11.09.2017 reg. 08.09.2017 Spitali Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SPITALI FIER KNTR 2435 DT 25/08/2017 FAT 36 DT 28/08/2017 SERI 50851636 936,000 59310130172017
20.07.2016 reg. 20.07.2016 Qendra Ekonomike Kultures (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D A K Fier 2111004 likujdim fature 118,430 9921110042016