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PROTECT ME

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

5.6 mValue, lekë
13Payments
2Institutions
12.2013 – 12.2021Period
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 Vlore (3737) 10 4,652,499
Mbeshtetje per Shoqerine Civile (3535) 3 940,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 9 4,552,499
Te tjera transferta per institucionet jo-fitim prurese 3 940,000

Payments to PROTECT ME

13 payments
Executed Institution Expense category Amount Invoice
14.12.2021 reg. 09.12.2021 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale asistenc per mbrojtjen e qeneve bashkia 2146001 kont 2565 dt 18.02.2021 ub 41 dt 18.02.2021 fta 9 dt 07.12.2021 527,861 133821460012021
19.10.2021 reg. 18.10.2021 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale asistenc per mbrojtjen e qeneve bashkia 2146001 kont 2565 dt 18.02.2021 ub 41 dt 18.02.2021 fat 4 dt 08.10.2021 355,496 110721460012021
19.10.2021 reg. 18.10.2021 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale asistenc per mbrojtjen e qeneve bashkia 2146001 kont 2565 dt 18.02.2021 ub 41 dt 18.02.2021 fat 3 dt 18.06.2021 582,807 110621460012021
14.07.2021 reg. 13.07.2021 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale asistenc per mbrojtjen e qeneve bashkia 2146001 kont 2565 dt 18.02.2021 ub 41 dt 18.02.2021 fat 2/2021 dt 02.06.2021 533,835 74821460012021
07.06.2021 reg. 04.06.2021 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC ,lik disbursim granti Thirrja 13,vend 4 dt 6.8.20,kont 15/3 dt 20.8.20,fat 1/2021 dt 12.05.21 ,relac 15/9 dt 02.06.21,urdher... 94,000 10610880012021
28.12.2020 reg. 24.12.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC,lik disbursim 20%,Vend Bordi nr 225/1 dt 06.08.20,kontrate 15/3 dt 20.08.2019,fat nr 2 dt 22.12.2020 seri 6651282 188,000 29310880012020
24.11.2020 reg. 23.11.2020 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale PROJEKTI ASISTENCE DHE MBROJTJA E QENVE UP NR 95 DT 29.04.20,KONTRATE NR 5295,FAT NR 31 DT 08.09.20 BASHKIA VLORE 2146001 1,000,000 106821460012020
16.09.2020 reg. 14.09.2020 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC DISBURSIM 70 % VENDIM 4 NR PROT 225/1 DT 6.08.2020 KONTR 45/3 DT 20.08.2020 FT NR 01 DT 8.09.2020 SERI 6651281 658,000 21210880012020
18.05.2016 reg. 17.05.2016 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale PROJEKTI PER TRAJTIMIN E QENVE TE RRUGES BASHKIA 2146001 FAT 2 DT 30.11.201 608,750 33921460012016
19.06.2015 reg. 18.06.2015 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale TRAJTIMI I QENVE TE RRUGES BASHKIA 2146001 FAT 1 DT 31.05.2015 443,750 30821460012015
24.09.2014 reg. 24.09.2014 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale FINANCIM PJESOR PROJEKTI TRAJTIMI I QENVE TE RRUGES BASHKIA 2146001 300,000 44021460012014
26.05.2014 reg. 23.05.2014 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale PROJEKTI PER TRAJTIMIN E QENVE TE RRUGES BASHKIA 2146001 200,000 19521460012014
24.12.2013 reg. 24.12.2013 Bashkia Vlore (3737) no category PROJEKTI PER TRAJTIMIN E QENVE TE RRUGES BASHKIA 2146001 FAT 1 DT 31.10.2013 100,000 58021460012013