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RIZAI

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

1.6 mValue, lekë
9Payments
5Institutions
12.2013 – 05.2024Period
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
Komuna Terpan (0202) 4 1,211,966
Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 2 159,000
Komuna Kozare (0217) 1 108,000
Komuna Poshnje (0202) 1 96,660
Bashkia Ura Vajgurore (0202) 1 69,840

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 513,072
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 96,660
Shpenzime per mirembajtjen e objekteve ndertimore 2 84,000
Pjese kembimi, goma dhe bateri 1 75,000
Shpenzime per mirembajtjen e mjeteve te transportit 1 69,840

Payments to RIZAI

9 payments
Executed Institution Expense category Amount Invoice
13.05.2024 reg. 10.05.2024 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Shpenzime per mirembajtjen e objekteve ndertimore 2102022 dr. e pyjeve berat pagese urdher blerje 3 dt 08.4.2024 fatura 14/2024 dt 09.04.2024 pvmd 09.04.2024 mirrembajtje fusha e d... 84,000 6621020222024
30.05.2023 reg. 29.05.2023 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Pjese kembimi, goma dhe bateri 2102022 dr e pyjeve dhe bujqesise berat pagese proces verbali i emergjences 23.05.2023 proces verbali i difetit 23.05.2023 fat 11/... 75,000 6821020222023
11.06.2019 reg. 30.04.2019 Bashkia Ura Vajgurore (0202) Shpenzime per mirembajtjen e mjeteve te transportit Bashkia U-V 2167001, urdher nr 6 dt 21.02.2019 p verbal,marjes dorezim dt 15.03.2019 fat nr 8 dt 15.03.2019 shpenzime mirmbajtje m... 69,840 30121670012019
26.06.2015 reg. 24.06.2015 Komuna Terpan (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Terpan 2307001,likujdim fature nr 30.dt.19.06.2015 417,600 11623070012015
07.05.2015 reg. 07.05.2015 Komuna Poshnje (0202) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Poshnje per Rizai fat nr 18 2302001 96,660 9723020012015
23.04.2015 reg. 22.04.2015 Komuna Terpan (0202) Shpenzime per mirembajtjen e objekteve ndertimore Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Terpan 2307001 likujdim fature nr 14.dt.20.04.2015 95,472 5923070012015
19.12.2013 reg. 17.12.2013 Komuna Kozare (0217) no category shpenz.per paisje komuna kozare kod.2531001 fat.89067148 dt 03.12.2013 108,000 55225310012013
12.12.2013 reg. 11.12.2013 Komuna Terpan (0202) no category komuna terpan per Rizaji riparim rruge oferta 20.11.2013 2307001 336,062 17323070012013
04.12.2013 reg. 04.12.2013 Komuna Terpan (0202) no category komuna terpan per Rizai fit oferte 24.09.2013 fat 38 dt 27.11.2013 per punime mirmbajtje 2307001 362,832 16423070012013