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RENCI

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

66.0 mValue, lekë
149Payments
7Institutions
06.2012 – 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
Bashkia Kucove (0217) 95 33,377,800
Nd-ja Komunale Banesa (0217) 41 29,040,653
Qendra Ekonomike Arsimit (0217) 5 1,623,016
Bashkia Ura Vajgurore (0202) 5 1,546,562
Zyra Arsimore Kucovë (0217) 1 346,496
Paraburgimi Berat (0202) 1 57,360
Drejtoria Rajonale Tatimore Berat (0202) 1 28,800

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 142 64,450,925
Sherbime te pastrimit dhe gjelberimit 2 196,800
Ndihme ekonomike 1 162,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 57,360
Shpenzime per te tjera materiale dhe sherbime operative 1 28,800

Payments to RENCI

149 payments
Executed Institution Expense category Amount Invoice
07.06.2024 reg. 06.06.2024 Bashkia Kucove (0217) Karburant dhe vaj 2124001 karburant fat 5304 dt.04.06.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove 261,750 47321240012024
28.05.2024 reg. 27.05.2024 Bashkia Kucove (0217) Karburant dhe vaj 2124001 karburant fat 4700 dt.16.05.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove 352,000 42621240012024
22.05.2024 reg. 21.05.2024 Bashkia Kucove (0217) Karburant dhe vaj 2124001 karburant fat 4615 dt.14.05.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove 176,100 40921240012024
22.05.2024 reg. 21.05.2024 Bashkia Kucove (0217) Karburant dhe vaj 2124001 karburant fat 4592 dt.14.05.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove 352,000 40821240012024
08.05.2024 reg. 07.05.2024 Bashkia Kucove (0217) Karburant dhe vaj 2124001 karburant fat 3861 dt.23.04.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove 361,000 36121240012024
22.04.2024 reg. 19.04.2024 Nd-ja Komunale Banesa (0217) Karburant dhe vaj 2124004 blerje karburant fat 3702 dt.18.04.2024 kontr.1067 dt.20.03.2024 nd komunale kucove 917,500 9821240042024
17.04.2024 reg. 16.04.2024 Bashkia Kucove (0217) Karburant dhe vaj 2124001 karburant fat 3025 dt.29.03.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove 92,750 31121240012024
17.04.2024 reg. 16.04.2024 Bashkia Kucove (0217) Karburant dhe vaj 2124001 karburant fat 3387 dt.08.04.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove 376,752 30821240012024
16.04.2024 reg. 15.04.2024 Nd-ja Komunale Banesa (0217) Karburant dhe vaj 2124004 blerje karburant fat 3024 dt.29.03.2024 kontr.1067 dt.20.03.2024 nd komunale kucove 714,175 8721240042024
24.01.2024 reg. 23.01.2024 Bashkia Kucove (0217) Karburant dhe vaj 2124001 karburant fat 11772 dt.29.12.2023 kontrata 1412/1 dt 29.04.2022 bashkia kucove 123,984 6221240042024
28.12.2023 reg. 27.12.2023 Bashkia Kucove (0217) Karburant dhe vaj 2124001blerje karburant fat.11487 dt.22.12.2023 kontrata 899 dt 09.03.2023 bashkia 1,599,356 101021240012023
28.12.2023 reg. 27.12.2023 Bashkia Kucove (0217) Karburant dhe vaj 2124001blerje karburant fat.11152 dt.13.12.2023 kontrata 4007 dt 29.12.2022 bashkia 519,560 100921240012023
28.12.2023 reg. 27.12.2023 Bashkia Kucove (0217) Karburant dhe vaj 2124001blerje karburant fat.11105 dt.12.12.2023 kontrata 899 dt 09.03.2023 bashkia 348,400 100821240012023
21.12.2023 reg. 19.12.2023 Qendra Ekonomike Arsimit (0217) Karburant dhe vaj 2124009 karburant fat 11153 dt 13.12.2023 kontr.1393 dt.20.04.2023 prapavija 499,902 61321240092023
11.12.2023 reg. 07.12.2023 Bashkia Kucove (0217) Karburant dhe vaj 2124001blerje karburant fat.10638 dt.30.11.2023 kontrata 1412/1 protdt 29.04.2022 bashkia kucove 86,500 94421240012023
11.12.2023 reg. 07.12.2023 Bashkia Kucove (0217) Karburant dhe vaj 2124001blerje karburant fat.10324 dt.22.11.2023 kontrata 899dt 09.03.2023 bashkia kucove 180,000 94321240012023
11.12.2023 reg. 07.12.2023 Bashkia Kucove (0217) Karburant dhe vaj 2124001blerje karburant fat.10325 dt.22.11.2023 kontrata 4007dt 29.12.2022 bashkia kucove 87,000 91721240012023
23.11.2023 reg. 22.11.2023 Qendra Ekonomike Arsimit (0217) Karburant dhe vaj 2124009 karburant fat nr 9847 dt 09.11.2023 kontrate nr 1393 dt 20.04.2023 279,900 54821240092023
23.11.2023 reg. 22.11.2023 Nd-ja Komunale Banesa (0217) Karburant dhe vaj 2124004 blerje karburanti fat nr 9332 dt 26.10.2023 696,970 26421240042023
17.11.2023 reg. 16.11.2023 Bashkia Kucove (0217) Karburant dhe vaj 2124001 blerje karburant progr 05100 fat nr 9783/07.11.2023 kontrate nr 4007/29.12.2022 93,750 88721240012023
17.11.2023 reg. 16.11.2023 Bashkia Kucove (0217) Karburant dhe vaj 2124001 blerje karburant progr 04240 fat nr 9848/09.11.2023 kontrate nr 899/09.03.2023 279,750 88621240012023
23.10.2023 reg. 20.10.2023 Bashkia Kucove (0217) Karburant dhe vaj 2124001 shpenz.karburanti fat 8795 dt10.10.2023 kontr.4007 dt.29.12.2022 Bashkia Kucove 92,500 79921240012023
19.10.2023 reg. 18.10.2023 Qendra Ekonomike Arsimit (0217) Karburant dhe vaj 2124009 karburant fat 8122 dt 18.09.2023 kontr.1393 dt.20.04.2023 prapavija 280,000 47221240092023
18.10.2023 reg. 17.10.2023 Bashkia Kucove (0217) Karburant dhe vaj 2124001 karburant fat 8875 dt 12.10.2023 kontr. 899 dt.09.03.2023 381,752 79621240012023
18.10.2023 reg. 17.10.2023 Bashkia Kucove (0217) Karburant dhe vaj 2124001 karburant fat 8657 dt 06.10.2023 kontr.1412/1 dt.29.04.2022 192,200 79521240012023
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