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PILO PRIFTI

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

1.7 mValue, lekë
26Payments
7Institutions
02.2012 – 06.2026Period
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

What it was paid for

Payments to PILO PRIFTI

26 payments
Executed Institution Expense category Amount Invoice
30.06.2026 reg. 29.06.2026 Bashkia Memaliaj (1134) Sherbime te tjera DYER DURALUMINI FT NR 4 DT 24.06.2026 BASHKI MEMALIAJ 98,000 35221430012026
11.06.2026 reg. 10.06.2026 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 3 DT 09.04.2026 BASHKI TEPELENE 45,000 35421420012026
15.05.2026 reg. 14.05.2026 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale DYER DURALUMINI FT NR 2 DT 09.04.2026 BASHKI TEPELENE 95,000 29521420012026
20.10.2023 reg. 19.10.2023 Bashkia Tepelene (1134) Sherbime te tjera FT NR 1/06.02.2023 BASHKI TEPELENE 98,100 54021420012023
13.10.2022 reg. 12.10.2022 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 2/10.09.2022 BLERJE NEN 100000 LEKE BASHKI TEPELENE MIRMEBAJTJE INS SHKOLLORE 96,500 59921420012022
13.04.2022 reg. 12.04.2022 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale BLERJE NEN 100000 LEKE FT NR 1/10.03.2022 BASHKI TEPELENE 99,300 21521420012022
25.04.2019 reg. 24.04.2019 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 6 DT 24.04.2019 BLERJE NEN 100000 LEKE BASHKI TEPELENE 99,500 25721420012019
16.04.2019 reg. 15.04.2019 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore FT NR 5 DT 15.04.2019 BASHKI TEPELENE 90,000 23421420012019
08.02.2018 reg. 07.02.2018 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e objekteve specifike FT NR 4 DT 05.02.2018 BASHKI TEPELENE 78,500 5521420012018
13.11.2015 reg. 12.11.2015 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore ft nr 27/11.11.2015 bashki tepelene 119,450 50121420012015
14.07.2015 reg. 13.07.2015 Bashkia Tepelene (1134) Sherbime te pastrimit dhe gjelberimit FT NR 27/09.07.2015 37,750 268/21420012015
14.07.2015 reg. 13.07.2015 Bashkia Tepelene (1134) Sherbime te pastrimit dhe gjelberimit DIZIFEKTIM AMBJENTI B TEPELENE 79,450 267/21420012015
26.06.2015 reg. 25.06.2015 Komuna Krahes (1134) Shpenzime per te tjera materiale dhe sherbime operative ft nr 25/15.06.2015 komuna krahes 10,000 63/27830012015
05.06.2015 reg. 03.06.2015 Bashkia Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKI TEPELENE 43,500 199/21420012015
16.04.2015 reg. 15.04.2015 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje bashki tepelene 79,600 146/21420012015
15.04.2015 reg. 15.04.2015 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore FTNR 21/14.04.2015 48,500 147/21420012015
06.06.2014 reg. 05.06.2014 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore ft nr 17/02.06.2014 bashki tepelene 65,400 183/21420012014
25.02.2014 reg. 25.02.2014 Bashkia Tepelene (1134) Unspecified BASHKI TEPELENE FT NR 15/25.02.2014 72,000 52/21420012014
24.02.2014 reg. 21.02.2014 Nd-ja Komunale Banesa (1134) Unspecified KOMUNALJA TEP 60,000 23/21420022012
24.10.2013 reg. 11.10.2013 Zyra Arsimore Tepelenë (1134) no category FT NR 13/26.05.2013 ARSIMI 3,500 188/10111102013
17.12.2012 reg. 23.11.2012 Komuna Kurvelesh (1134) no category KOMUNA KURVELESH 19,500 98/27860012012
24.09.2012 reg. 20.09.2012 Bashkia Tepelene (1134) no category SHPENZIME BASHKI TEPELENE 85,000 165/21420012012
13.07.2012 reg. 22.06.2012 Zyra Arsimore Tepelenë (1134) no category 1,680 99/10111102012
28.05.2012 reg. 18.05.2012 Qendra Ekonomike Kultures (1134) no category 25,500 32/21420082012
16.02.2012 reg. 06.02.2012 Nd-ja Komunale Banesa (1134) no category 75,000 12/2142002012
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