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RAN G NOI

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

1.6 mValue, lekë
15Payments
3Institutions
03.2012 – 06.2018Period
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 Patos (0909) 13 1,494,176
Zyra e Punes Fier (0909) 1 98,000
Sh.A. Ujesjelles-Kanalizime Patos (0909) 1 43,100

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 9 824,127
Shpenz. per rritjen e AQT - ndertesa shkollore 1 150,000
Shpenz. per rritjen e AQ - studime ose kerkime 1 98,000
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 43,100
Shpenz. per rritjen e AQT - lulishtet 1 37,367
Shpenzime per mirembajtjen e objekteve ndertimore 1 8,282

Payments to RAN G NOI

15 payments
Executed Institution Expense category Amount Invoice
26.06.2018 reg. 25.06.2018 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos kolaudim punimesh UP.25 dt.10.10.2016F.O 27.12.2016 VP.dt.30.12.2016kont. dt.1.2.2018 fat.37 seria 13880200d... 244,522 44321120012018
02.03.2018 reg. 01.03.2018 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos kolaudim punimesh UP.10 dt.14.2.2017F.O 6.4.2017 VP.dt.10.4.2017kont.339/15 dt.20.9.2017 fat.36 seria 138801... 37,233 13321120012018
06.02.2018 reg. 05.02.2018 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos kolaudim punimesh UP.35 dt.11.7.2017F.O 8.9.2017 VP.dt.8.9.2017kont.1264/19 dt.19.9.2017 fat.35 seria 512880... 34,745 5821120012018
06.02.2018 reg. 05.02.2018 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos kolaudim punimesh UP.7 dt.1.4.2016F.O 25.8.2016 VP.dt.15.9.2016kont.683/30 dt.30.11.2017 fat.34 seria 512880... 165,673 5721120012018
15.09.2017 reg. 14.08.2017 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim rik.rr.Sen Maria UP.17 dt.12.8.2016FO.13.12.2016 VP.19.12.2016 Kontr.1529/9 dt.6.6.2016fat.95seri 1... 91,840 59821120012017
15.08.2017 reg. 14.08.2017 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim rik.rr.Sen Maria UP.17 dt.12.8.2016FO.13.12.2016 VP.19.12.2016 Kontr.1529/9 dt.6.6.2016fat.95seri 1... 91,840 59821120012017
12.06.2017 reg. 09.06.2017 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos kolaudim objekti Rigjenerim uban i qendres UP.68 dt.6.6.2016kontrate 1141/11 dt.30.11.2016 fat.25 seria 1388... 86,940 38221120012017
17.11.2016 reg. 16.11.2016 Zyra e Punes Fier (0909) Shpenz. per rritjen e AQ - studime ose kerkime Zyra e Punes Fier 1025009 up 14 28.9.2016,pvnjf,pvmd 25.10.2016,fd 24 25.10.2015 13880184 98,000 78510250092016
29.12.2015 reg. 29.12.2015 Sh.A. Ujesjelles-Kanalizime Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Sh.a. Ujesjelles Patos 2112006 likujdim fature 43,100 3321120062015
26.06.2015 reg. 25.06.2015 Bashkia Patos (0909) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos 2112001 likujdim fature 150,000 37221120012015
24.12.2014 reg. 24.12.2014 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 likujdim fature 13,913 73921120012014
26.11.2014 reg. 25.11.2014 Bashkia Patos (0909) Shpenz. per rritjen e AQT - lulishtet Bashkia Patos 2112001 likujdim fature 37,367 66721120012014
26.11.2014 reg. 25.11.2014 Bashkia Patos (0909) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 likujdim fature 8,282 66521120012014
23.05.2014 reg. 22.05.2014 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim 57,421 21521120012014
13.03.2012 reg. 24.02.2012 Bashkia Patos (0909) no category LIKUJDIM FATURE JANAR 2012 BASHKIA PATOS 2112001 474,400 5421120012012