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PELLUMB GJECAJ

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

11.2 mValue, lekë
10Payments
5Institutions
11.2016 – 09.2023Period
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 Vau Dejes (3333) 5 9,652,410
Drejtoria e Sherbimit (1134) 1 1,116,000
Q.Form. Profes. Shkoder (3333) 1 258,000
Dogana Shkoder (3333) 2 104,300
Qendra Ekonomike Kultures (3333) 1 41,520

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 6 9,910,410
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1 1,116,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 145,820

Payments to PELLUMB GJECAJ

10 payments
Executed Institution Expense category Amount Invoice
22.09.2023 reg. 20.09.2023 Q.Form. Profes. Shkoder (3333) Te tjera materiale dhe sherbime speciale 1010223, materiale kurs instalime elektrike, up 9 dt 28.07.2023, fo 361/4 dt 16.08.2023, klas perf 17.08.2023, njof fit app 29.08.... 258,000 12510102232023
25.11.2022 reg. 23.11.2022 Drejtoria e Sherbimit (1134) Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit shtylla ndricimi fft nr 268/09.11.2022, up nr15/12.10.2022 drejtoria e sherbimeve memaliaj 1,116,000 11621430022022
24.11.2022 reg. 23.11.2022 Bashkia Vau Dejes (3333) Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES 2022,BLERJE MAT ELETRIKE, vazhdim KON 3618/7 DT 28.07.2022 FT 254/2022+PCV 3618/11+FH 23 DT 21.10.2022 2,059,841 55621570012022
30.09.2022 reg. 29.09.2022 Bashkia Vau Dejes (3333) Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES 2022,BLERJE MAT ELETRIKE, UP NR 265 DT 28.06.2022 BUL NJOF KON 90 DT 04.07.2022 FNJF 3618/5 DT 13.07.202... 4,812,443 44521570012022
08.06.2021 reg. 07.06.2021 Bashkia Vau Dejes (3333) Te tjera materiale dhe sherbime speciale 2157001 Bashkia Vau Dejes, te tjera mat elektrike,kont 14/7 dt07.04.21 ne vazhdim,fat 2/2021 dt19.05.21,pv dt19.05.21,fh15 dt19.05... 134,067 23821570012021
07.05.2021 reg. 06.05.2021 Bashkia Vau Dejes (3333) Te tjera materiale dhe sherbime speciale 2157001 Bashkia Vau Dejes, te tjera mat elektrike,up14 dt01.03.21,bul 38/49 dt16.03.21/06.04.21,kont14/7 dt07.04.21,fat1/2021 dt29... 2,527,259 18521570012021
30.12.2020 reg. 29.12.2020 Bashkia Vau Dejes (3333) Te tjera materiale dhe sherbime speciale 2157001 Bashkia VauDejes,te tjera materiale speciale, urdher kryetari nr 60 dt 28.12.2020, ft 93003222 dt 28.12.2020, fletehyrje n... 118,800 78321570012020
20.07.2018 reg. 19.07.2018 Dogana Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dogana Shkoder blerje mater ndricimi ub dt 1.06.2018,fat nr 62645024 dt 30.06.2018,fh nr 20 dt 30.06.2018,pv dt 30.06.2018 46,800 7110100822018
26.09.2017 reg. 25.09.2017 Dogana Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010082 DOGANA SHKODER, materiale ndricimi, urdher prok 15 dt 25.08.2017,proces verbal formular 5 dt 30.08.2017, fat 46913575 dt 3... 57,500 9110100822017
14.11.2016 reg. 11.11.2016 Qendra Ekonomike Kultures (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141013 DEGA EKONOMIKE E KULTURES SHKODER , materiale per pastrim, ngrohje dhe ndricim, urdherprok, procesverbal nr 5, fatura nr 9... 41,520 17321410132016