Home› Beneficiaries

Q.SINAJ

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

38.2 mValue, lekë
48Payments
3Institutions
08.2012 – 08.2026Period
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 Pastrim Gjelbrimit (0909) 44 37,974,888
Komuna Zharres (0909) 3 153,720
Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) 1 54,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera qiraje 25 18,689,407
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2 9,594,144
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1 4,848,485
Shpenz. per rritjen e AQT - makina 1 2,154,000
Shpenzime per mirembajtjen e mjeteve te transportit 13 1,468,110
Shpenzime te tjera transporti 2 720,976
Paga neto per punonjesit e miratuar ne organike 1 553,766

Payments to Q.SINAJ

48 payments
Executed Institution Expense category Amount Invoice
09.09.2025 reg. 08.09.2025 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM MJETESH NDERMARJA E PASTRIMIT B.FIER FAT 1196 DT26/08/2025 59,775 1232111008202
09.09.2025 reg. 08.09.2025 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime te tjera qiraje BULDOZER ME QERA NDERMARJA E PASTRIMIT B.FIER FAT 1645 DT 6/08/2025 861,511 1222111008202
29.07.2025 reg. 28.07.2025 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime te tjera qiraje 2111008 Ndermarja e Pastrimit Gjelberimit Marrje me qera te mjeti Bulldazier, kontrata nr.8 dt.06.01.2025 Situacion punimesh dt.30... 833,720 9821110082025
29.07.2025 reg. 28.07.2025 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime per mirembajtjen e mjeteve te transportit 2111008 Ndermarja e Pastrimit Gjelberimit mjeteve te transportit, kontrata nr.283 dt.02.05.2025 Situacion punimesh dt.30.06.2025,... 51,805 9721110082025
24.06.2025 reg. 23.06.2025 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime per mirembajtjen e mjeteve te transportit LARJE GRASATIM I MJETEVE TE TRANSPORTIT ND. E PASTRIMIT B.FIER FAT 934 DT 03/06/2025 15,940 8221110082025
19.06.2025 reg. 18.06.2025 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime te tjera qiraje BULDOZER ME QERA NDERMARJA E PASTRIM GJELBERIMIT B.FIER FAT 916 DT 02/06/2025 861,511 7921110082025
20.05.2025 reg. 14.05.2025 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime te tjera qiraje BULDOZER ME QERA PRILL 2025 NDERMARJA E PASTRIMIT B.FIER FAT 82 DT 21/03/2025 813,721 6021110082025
06.05.2025 reg. 14.04.2025 Nd-ja Pastrim Gjelbrimit (0909) Paga neto per punonjesit e miratuar ne organike BULDOZER ME QERA NDERMARJA E PASTRIMIT B.FIER FAT 610 DT 01/04/2025 553,766 472111008205
16.04.2025 reg. 14.04.2025 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime te tjera qiraje BULDOZER ME QERA NDERMARJA E PASTRIMIT B.FIER FAT 610 DT 01/04/2025 327,745 4721110082025
01.04.2025 reg. 28.03.2025 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime te tjera qiraje BULDOZER ME QERAJANAR 2025 NDERMARJA E PASTRIMIT B.FIER FAT 429 DT 28/02/2025 778,139 3021110082025
27.02.2025 reg. 26.02.2025 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime te tjera transporti BULDOZER ME QERA NDERMARJA E PASTRIMIT B.FIER FAT 186 DT 31/01/2025 666,976 1821110082025
14.01.2025 reg. 13.01.2025 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime te tjera qiraje BULDOZER ME QERA DHJETOR 2024 NDERMARJA E PASTRIMIT B.FIER FAT 3360 DT 31/12/2024 690,037 18321110062024
23.12.2024 reg. 19.12.2024 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime te tjera qiraje BULDOZER ME QERA NENTOR 2024 PER NDERMARJA E PASTRIMIT B.FIER FAT 3117 DT 02/12/2024 667,778 17621110082024
27.11.2024 reg. 25.11.2024 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime te tjera qiraje BULDOZER ME QERA PER NDERMARJA E PASTRIMIT B. FIER FAT 2765 DT 06/11/2024 690,037 15321110082024
28.10.2024 reg. 25.10.2024 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime te tjera qiraje 2111008 Ndermarja e Pastrimit Fier, Marje mjet Bulldazer me qera,kontrata nr.87 dt.06.02.2024, situacion punimesh, Fatura, nr.2319... 667,778 13421110082024
13.09.2024 reg. 11.09.2024 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime te tjera qiraje BULDOZER ME QERA NDERMARJA E PASTRIMIT B. FIER FAT 2188 DT 02/09/2024 690,037 11921110082024
20.08.2024 reg. 15.08.2024 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime te tjera qiraje BULDOZER ME QERA KORRIK 2024 NDERMARJA E PASTRIMIT B.FIER FAT 1527 DT 31/07/2024 690,037 10421110082024
11.07.2024 reg. 10.07.2024 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime te tjera qiraje BULDOZER ME QERA ND. E PASTRIMIT B. FIER FAT 1188 DT 01/07/2024 667,778 8921110082024
11.07.2024 reg. 10.07.2024 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime te tjera qiraje BULDOZER ME QERA ND. E PASTRIMIT B. FIER FAT 1187 DT 01/07/2024 200,333 8821110082024
31.08.2023 reg. 30.08.2023 Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) Shpenzime te tjera transporti 2113003 Ndermarja e Pastrimit dhe Mirembajtje Varrezash Roskovec DP Fatura tatimore nr.1753 date 29.05.2023 date.23.11.2022 54,000 6021130032023
13.06.2013 reg. 03.06.2013 Komuna Zharres (0909) no category PAGESE MAJ 2013 K/ZHAREZ FIER 2419001 54,000 12124190012013
17.12.2012 reg. 06.12.2012 Komuna Zharres (0909) no category LIKUJDIM FATURE K/ZHAREZ FIER 2419001 90,120 28124190012012
16.08.2012 reg. 09.08.2012 Komuna Zharres (0909) no category PUNIME ME SITUACION K/ZHAREZ 2419001 9,600 17924190012012
Showing 26–48 of 48 1 2 ›