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PETROL BLU ENERGY

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

5.0 mValue, lekë
15Payments
11Institutions
05.2016 – 03.2026Period
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
Nd-ja Mirembajtja Rruga (0808) 3 1,616,145
Dega e Kujdesit Paresor Elbasan (0808) 1 1,181,592
Shkolla profesionale Elbasan (0808) 1 1,101,000
Q.Form. Profes. Elbasan (0808) 1 358,848
Shk. Pr "Ali Myftiu" Elbasan (0808) 3 350,380
Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) 1 119,700
Shk. Prof. "Sali Ceka" Elbasan (0808) 1 119,680
Teatri "Skampa" (0808) 1 86,000
Qendra Sociale Balashe Elbasan (0808) 1 53,177
Qarku Elbasan (0808) 1 28,800

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 14 5,014,642
Shpenzime te tjera transporti 1 28,800

Payments to PETROL BLU ENERGY

15 payments
Executed Institution Expense category Amount Invoice
11.03.2026 reg. 10.03.2026 Q.Form. Profes. Elbasan (0808) Karburant dhe vaj 2026 Qendra e Formimit Profesional , Shpenzime Karburanti, Urdh Prok Nr.85/1 dt.02.02.2026, Ftese Oferte 02.02.2026,Njoft Fituesi... 358,848 3610042272026
05.03.2026 reg. 04.03.2026 Dega e Kujdesit Paresor Elbasan (0808) Karburant dhe vaj 2026 Njesia Vendore Kujdes Shendetsor,shp karburant u-p nr1 dt15.01.2026 njoftim fituesi callprofil dt15.01.2026 kontrat nr68 dt27... 1,181,592 4310130062026
28.01.2025 reg. 27.01.2025 Shkolla profesionale Elbasan (0808) Karburant dhe vaj 1012165 Shkolla Profesionale Elbasan , Blerje Karburant , Ur.Prokurim nr.1/1 dt.23.12.2024, Ftese ofert dt.23.12.2024, Fat nr.1261... 1,101,000 810121652025
23.12.2021 reg. 22.12.2021 Shk. Prof. "Sali Ceka" Elbasan (0808) Karburant dhe vaj 1010247 Shkolla Profesionale"Sali Ceka" blerje nafte U.ad.nr.265 dt.17.12.2021 fat.nr.5/2021 dt.17.12.2021 fh.nr.45 dt.17.12.2021 119,680 17210102472021
29.09.2020 reg. 28.09.2020 Shk. Pr "Ali Myftiu" Elbasan (0808) Karburant dhe vaj 1010246 Shkolla prof ''Ali Myftiu U.ad.nr.184 dt.21.9.2020 fat 46333 dt.16.09.2020 seri 90937703 fh.nr.14 dt.16.9.2020 113,600 12610102462020
28.05.2019 reg. 27.05.2019 Teatri "Skampa" (0808) Karburant dhe vaj Qendra e Artit Elbasan karburant, up 2 dt 10.5.2019,pv 17.5.2019,fature 73507990, fh 6 dt 21.5.2019 86,000 12321090102019
27.05.2019 reg. 24.05.2019 Shk. Pr "Ali Myftiu" Elbasan (0808) Karburant dhe vaj 2019 Shkolla Ali Myftiu karburant UP 10 15.05.2019 fat 43499 -43511 16.05.2019 seri 73507969 -91 fh 15 16 16.05.2019 118,500 7410102462019
28.02.2018 reg. 27.02.2018 Shk. Pr "Ali Myftiu" Elbasan (0808) Karburant dhe vaj 1010246 Shkolla Ali Myftiu Karburant Up.nr.2 dt.06.2.2018;kont.32/1 dt.16.2.2018;fat.nr.40649 dt.16.2.2018 seri 58447319 ;fh.nr.1... 118,280 2510102462018
21.07.2017 reg. 20.07.2017 Qarku Elbasan (0808) Shpenzime te tjera transporti 2048001 Keshilli Qarkut Shp.larje mak. Up.17 dt.31.1.2017,Pv.fit.31.1.2017.2017 Fat.17 dt.24.6.2017 seri 46669017 28,800 20920480012017
26.04.2017 reg. 25.04.2017 Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) Karburant dhe vaj 1025128 Shkolla Ali Myftiu karburant UP 5 04.04.2017 pcv 06.04.2017 seri 46669311 fh 3 06.04.2017 kontr 70 06.04.2017 119,700 4410251282017
21.09.2016 reg. 20.09.2016 Nd-ja Mirembajtja Rruga (0808) Karburant dhe vaj Sherbimet Publike benzine 57,775 55821090142016
15.06.2016 reg. 15.06.2016 Shk. Prof. "Sali Ceka" Elbasan (0808) Karburant dhe vaj Shkolla Sali Ceka karburant 28,120 6310251292016
27.05.2016 reg. 27.05.2016 Nd-ja Mirembajtja Rruga (0808) Karburant dhe vaj Sherbimet Publike diesel 852,919 19521090142016
27.05.2016 reg. 27.05.2016 Nd-ja Mirembajtja Rruga (0808) Karburant dhe vaj Sherbimet Publike diesel 705,451 19421090142016
17.05.2016 reg. 16.05.2016 Qendra Sociale Balashe Elbasan (0808) Karburant dhe vaj 2109017 Qendra Soc Balashe karburant 53,177 5521090172016