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PROHID

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

4.5 mValue, lekë
10Payments
4Institutions
05.2015 – 05.2019Period
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
Bordi i Kullimit Lushnje (0922) 1 1,764,000
Bordi i Kullimit Fier (0909) 1 1,176,000
Bashkia Divjake (0922) 6 888,000
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 2 708,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 2 1,764,000
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1 1,176,000
Sherbime te tjera 6 888,000
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 424,800
Garanci bankare te vitit te meparshem,Te Dala 1 283,200

Payments to PROHID

10 payments
Executed Institution Expense category Amount Invoice
02.05.2019 reg. 26.04.2019 Bashkia Divjake (0922) Sherbime te tjera 2147001 Bashkia Divjake ,u.prok.nr.239/1 dt.12.10.2018 stud.proj.kanale uj.kulluese, fature nr.s 69828101 dt.30.10.2018 , pc.vb.pe... 36,000 26421470012019
02.05.2019 reg. 26.04.2019 Bashkia Divjake (0922) Sherbime te tjera 2147001 Bashkia Divjake ,u.prok.nr.184 dt.26.06.2018 stud.proj.kanale uj-kullues 2018, fature nr.s 01559998 dt.16.07.2018 , pc.vb.... 36,000 26321470012019
02.05.2019 reg. 26.04.2019 Bashkia Divjake (0922) Sherbime te tjera 2147001 Bashkia Divjake , kontr.nr.601 dt.20.02.2018 stud.proj.kanale uj-kullues 2018, fature nr.s 01559996 dt.20.04.2018 , pc.vb.... 194,400 26221470012019
07.01.2019 reg. 27.12.2018 Bashkia Divjake (0922) Sherbime te tjera Bashkia Divjake 2147001 per 70 per qind te vl.se stud.proj.kanale uj-kullues 2018,sipas u.prok.nr.239/1dt.12.10..2018,fature nr.s.... 84,000 85621470012018
10.09.2018 reg. 07.09.2018 Bashkia Divjake (0922) Sherbime te tjera Bashkia Divjake 2147001 per 70 per qind te vl.se stud.proj.kanale uj-kullues 2018,sipas u.prok.nr.184 dt.26.06..2018,fature nr.s.... 84,000 58321470012018
30.05.2018 reg. 24.05.2018 Bashkia Divjake (0922) Sherbime te tjera Bashkia Divjake 2147001 per 70 per qind te vl.kontr.nr.601 dt.20.02.2018 stud.proj.kanale uj-kullues 2018,sipas u.prok.nr.34 dt.08... 453,600 36521470012018
23.06.2016 reg. 23.06.2016 Bordi i Kullimit Fier (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 40% SIGURIM KONTRATE BORDI I KULLIMIT FIER 1,176,000 28410050702016
24.12.2015 reg. 23.12.2015 Bordi i Kullimit Lushnje (0922) Shpenz. per rritjen e AQ - studime ose kerkime Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. 60% e kontrates Nr.11/12, Dt.02.10.2015, me Objekt.Studim projektim i objekteve... 1,764,000 31010050812015
18.12.2015 reg. 16.12.2015 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Garanci bankare te vitit te meparshem,Te Dala 1005112 QTTB F KRUJE SA LIK 40% I KONT STUD PROJ I OBJ TE PERMB PER VITIN 2014-2015 TE RRETHIT FIER 283,200 24710051122015
14.05.2015 reg. 13.05.2015 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Shpenz. per rritjen e AQ - studime ose kerkime Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sa lik fat nr 01559971 dt 29.12.2014 nga qttb f kruje 424,800 5810051122015