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PANFINA

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

16.7 mValue, lekë
38Payments
8Institutions
04.2012 – 10.2016Period
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 Lushnje (0922) 18 12,078,073
Aparati Ministrise se Shendetesise (3535) 13 3,182,558
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 1 478,842
Zyra Arsimore Lushnjë (0922) 1 477,690
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1 248,000
Komuna Gradisht (0922) 2 168,762
Komuna Kolonje (0922) 1 75,266
N/Prefektura Lushnje (0922) 1 31,861

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1 —
Shpenz. per rritjen e AQT - ndertesa shendetesore 9 2,560,989
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 1,740,997
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4 690,073
Unspecified 2 600,238
Shpenz. per rritjen e AQT - te tjera ndertimore 1 104,633
Shpenz. per rritjen e te tjera AQT 1 100,270
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 34,032

Payments to PANFINA

38 payments
Executed Institution Expense category Amount Invoice
18.12.2012 reg. 07.12.2012 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.KTH.5%GARANCI PER RIK.AMB. SAVER SIPAS PROCES VERBALIT PERFUNDIMTAR 114,513 39821290012012
17.12.2012 reg. 07.12.2012 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.KTH.5%GARANCI PER RIK.AMB.LGJ."G.MUCO" DHE SARAVE SIPAS PROCES VERBALIT PERFUNDIMTAR 62,232 37821290012012
13.11.2012 reg. 02.11.2012 Aparati Ministrise se Shendetesise (3535) no category 231 MINISTRIA E SHENDETESISE TVSH,GJYSEM HNA E KUQE,KONTR 6/7/12,SIT PERF 31/8/12,FAT 19 D 31/8/12 S 86677472 250,000 32010130012012/
26.10.2012 reg. 22.10.2012 Komuna Gradisht (0922) no category K.Gradisht lik 5% garanci rrethim varreza 72,162 17726090012012
18.09.2012 reg. 17.09.2012 N/Prefektura Lushnje (0922) no category 1016065 N/Prefektura Lushnje riparime 31,861 10610160652012
11.09.2012 reg. 05.09.2012 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) no category QTTB lik fature materiale 248,000 10110051142012
13.07.2012 reg. 26.06.2012 Zyra Arsimore Lushnjë (0922) no category Zyra Arsimore lik fature lyerje zyra + shkolla 477,690 128/10111052012
16.05.2012 reg. 11.05.2012 Aparati Ministrise se Shendetesise (3535) no category 231 MINISTRIA E SHENDETESISE tvsh 1/2 hena e kuqe kont siper 31.01.12 sit 25.03.12 ft 13 dt 4.04.12 ser 86677464 166,666 13710130012012
09.05.2012 reg. 02.05.2012 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PER RIK.AMB.SAVER SIPAS FATURES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES 1,344,506 12721290012012
09.05.2012 reg. 02.05.2012 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PER RIK.AMB.LGJ."G.MUCO" SIPAS FATURES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES 161,446 12621290012012
09.05.2012 reg. 02.05.2012 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PER RIK.AMB.SARAVE SIPAS FATURES DHE DOKUMENTACIONIT PERKATES 101,751 12521290012012
24.04.2012 reg. 16.04.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PUNIME MMB. URA HOXHALLINJVE 478,842 6521290102012
19.04.2012 reg. 12.04.2012 Komuna Gradisht (0922) no category k.gradisht lik fature 5% garancie 96,600 6426090012012
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