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REAL (K32817410T)

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

15.2 mValue, lekë
22Payments
4Institutions
08.2014 – 10.2024Period
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) 4 11,163,776
Komuna Cakran (0909) 10 3,269,386
Zyra e Punes Fier (0909) 6 561,247
Ndermarrja e Sherbimeve Publike Fier (0909) 2 234,004

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 1 5,371,677
Karburant dhe vaj 8 2,945,509
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 2,280,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 2,055,780
Shpenz. per rritjen e AQT - mjete kunder zjarrit 1 1,690,323
Subvencion per te nxitur punesimin (Paga) 6 561,247
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 239,997
Shpenzime per mirembajtjen e paisjeve te zyrave 1 83,880

Payments to REAL (K32817410T)

22 payments
Executed Institution Expense category Amount Invoice
01.10.2024 reg. 26.09.2024 Bashkia Patos (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001 mirembajtja up.07.09.2023 njf..07.11.2023 kontr. fat.629/2024 fh.55 pvmd 1,821,776 31221120012024
07.05.2024 reg. 30.04.2024 Bashkia Patos (0909) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Patos 2112001 materiale per KUZ up.22.11.2023 njf.22.01.2024 kontr.fat.169/2024 fh.11 pvmd 2,280,000 12421120012024
09.01.2024 reg. 04.01.2024 Bashkia Patos (0909) Shpenz. per rritjen e AQT - mjete kunder zjarrit Bashkia Patos 2112001 blerje autobot uji up.20.11.2023 rp.13.12.2023 njf.19.12.2023 kont.fat.974/2023 fh.14 pvmd 1,690,323 50521120012023
08.01.2024 reg. 04.01.2024 Bashkia Patos (0909) Te tjera transferime korrente Bashkia Patos 2112001 blerje autobot uji up.20.11.2023 rp.13.12.2023 njf.19.12.2023 kont.fat.974/2023 fh.14 pvmd 5,371,677 505121120012023
27.11.2019 reg. 26.11.2019 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER MMB ND E SHERB PUBLIKE FIER FAT 04 DT 05/11/2019 SERI 80009004,UP 40 DT 04/11/2019 117,002 3362111006201
18.11.2019 reg. 15.11.2019 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB PER ND. E SHERBIMEVE PUBLIKE FIER FAT 04 DT 05/11/2019 SERI 80009004 117,002 33621110062019
07.12.2015 reg. 04.12.2015 Zyra e Punes Fier (0909) Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 subvencion 74,975 70410250092015
04.11.2015 reg. 04.11.2015 Zyra e Punes Fier (0909) Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 subvencion Real 117,818 64610250092015
07.10.2015 reg. 06.10.2015 Zyra e Punes Fier (0909) Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 subvencion 117,818 57710250092015
09.09.2015 reg. 08.09.2015 Zyra e Punes Fier (0909) Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 subvencion 117,818 51310250092015
21.07.2015 reg. 21.07.2015 Zyra e Punes Fier (0909) Subvencion per te nxitur punesimin (Paga) 1025009 Zyra e punes subvencion 117,818 41010250092015
07.07.2015 reg. 06.07.2015 Komuna Cakran (0909) Karburant dhe vaj KARBURANT KOMUNA CAKRAN 252,926 225124230012015
30.06.2015 reg. 29.06.2015 Komuna Cakran (0909) Karburant dhe vaj GAZOIL PER KOMUNEN CAKRAN 271,783 2044230012015
12.06.2015 reg. 12.06.2015 Zyra e Punes Fier (0909) Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 subvencion 15,000 31110250092015
16.04.2015 reg. 15.04.2015 Komuna Cakran (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve TUMBINO PER RRUGEN HAMBAR VJOSE KOM CAKRAN 239,997 8924230012015
16.04.2015 reg. 16.04.2015 Komuna Cakran (0909) Karburant dhe vaj GAZOIL PER KOMUNEN CAKRAN DETYRM I PRAPAMBETUR 470,500 8124230012015
27.03.2015 reg. 26.03.2015 Komuna Cakran (0909) Karburant dhe vaj KARBURANT PER KOMUNEN CAKRAN DET I PRAPAMBETUR SERI FAT 15844266 477,000 5624230012015
17.12.2014 reg. 16.12.2014 Komuna Cakran (0909) Karburant dhe vaj GAZOIL PER KOMUNEN CAKRAN 378,000 35824230012014
26.11.2014 reg. 25.11.2014 Komuna Cakran (0909) Karburant dhe vaj GAZOIL PER KOMUNEN CAKRAN 414,000 34424230012014
16.10.2014 reg. 16.10.2014 Komuna Cakran (0909) Karburant dhe vaj GAZOIL KOMUNA CAKRAN 465,300 30524230012014
27.08.2014 reg. 27.08.2014 Komuna Cakran (0909) Karburant dhe vaj K/CAKRAN FIER 2423001 KARBURANT 216,000 24124230012014
15.08.2014 reg. 15.08.2014 Komuna Cakran (0909) Shpenzime per mirembajtjen e paisjeve te zyrave LYERJE SHKOLLE KOMUNA CAKRAN DETYRIM I PRAPAMBETUR 83,880 19424230012014