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PALI

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

19.9 mValue, lekë
11Payments
2Institutions
02.2018 – 01.2022Period
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 Lac (2019) 8 16,016,811
Sp. Laç (2019) 3 3,840,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa administrative 6 13,298,222
Shpenzime te tjera qiraje 3 3,840,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 1,604,840
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1 724,798
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 388,951

Payments to PALI

11 payments
Executed Institution Expense category Amount Invoice
28.01.2022 reg. 27.01.2022 Bashkia Lac (2019) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kurbin cliruar garanci per siperm punimesh kontrates nr 5125/14 dt 26.12.2017 urdher nr 124/1 dt 24.06.2019kolaudim objekt... 724,798 7521260012022
15.09.2021 reg. 14.09.2021 Sp. Laç (2019) Shpenzime te tjera qiraje Spitali Lac paguar qira per marrjen e ambjenteve te PALI shpk per mjeket ,specialistet dhe administaten nr kontrate 25/3 dty 14.01... 960,000 26810130752021
09.08.2021 reg. 06.08.2021 Sp. Laç (2019) Shpenzime te tjera qiraje Spitali Lac paguar qira per marrjen e ambjenteve te PALI shpk per mjeket ,specialistet dhe administaten nr kontrate 25/3 dty 14.01... 960,000 22910130752021
16.03.2021 reg. 11.03.2021 Sp. Laç (2019) Shpenzime te tjera qiraje Spitali Lac pagese per Marrjen me qira te ambjenteve per mjeket, Specialiste, administrate ,recepsioni, dhe sherbimi teknik te DSH... 1,920,000 4810130752021
18.07.2019 reg. 17.07.2019 Bashkia Lac (2019) Shpenz. per rritjen e AQT - ndertesa administrative Bashkai Kurbin paguar shpenzime investime rikonstruksion Bashkise ft nr 51 dt 15.10.2018 kontr nr 5125/20 dt 16.05.2018 situacion... 392,552 137821260012019
29.03.2019 reg. 28.03.2019 Bashkia Lac (2019) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar ft nr 57 dt 15.03.2019 seri nr 50633537 kerkese nr 169/1 dt 25.02.2019 pv evidentimi nr 988/2 dt 28.02.2019... 1,604,840 44921260012019
27.06.2018 reg. 26.06.2018 Bashkia Lac (2019) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin paguar kontrate nr nr 5125/20 dt 16.05.2018 ft nr 46 dt 21.05.2018ser 50633526 situac punimesh shtese fondi 20% rik 1,792,422 107721260012018
05.06.2018 reg. 04.06.2018 Bashkia Lac (2019) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin paguar kontrate nr 5125/14 dt 26.12.2017 ft nr 43 dt 02.05.2018 situacion pjesore 388,951 97121260012018
04.04.2018 reg. 03.04.2018 Bashkia Lac (2019) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KURBIN PAGUAR RIKONSTRUKSION I BASHKISE FT NR 41 DT 16.03.2018 SER 50633521 SITUAC NR 3 3,776,439 53221260012018
20.02.2018 reg. 15.02.2018 Bashkia Lac (2019) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KURBIN PAGUAR RIKONSTRUKSION I BASHKISE LOTI I I FT NR 39 DT 09.02.2018 SER 50633519 SITUACION PJESORE NR II 4,317,223 17821260012018
07.02.2018 reg. 06.02.2018 Bashkia Lac (2019) Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KURBIN SITUACION PUNIMESH RIKONSTRUKSION BASHKIA KURBIIN FT NR 37 SER 50633517 DT 17.01.2018 KONTR NR 5125/14 DT 26.12.201... 3,019,586 14421260012018