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ROEL

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

1.8 mValue, lekë
7Payments
4Institutions
06.2012 – 12.2016Period
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
Spitali Vlore (3737) 2 1,187,971
Gjykata e Apelit Vlore (3737) 2 555,260
Reparti Ushtarak Nr.6660 Tirane (3535) 1 21,600
Prefektura e qarkut Vlore (3737) 2 12,060

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 50,000
Elektricitet 1 21,600
Shpenzime per mirembajtjen e objekteve ndertimore 1 7,200
Materiale per funksionimin e pajisjeve te zyres 1 4,860

Payments to ROEL

7 payments
Executed Institution Expense category Amount Invoice
23.12.2016 reg. 22.12.2016 Prefektura e qarkut Vlore (3737) Materiale per funksionimin e pajisjeve te zyres 1016074 PREFEKTURA RIPARIM KUADRI ELEKTRIK UP 118 DAT 19.12.2016 FAT NR 364 DAT 14.12.2016 SERI 27861629 4,860 21510160742016
29.04.2016 reg. 28.04.2016 Prefektura e qarkut Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore 1016074 PREFEKTURA MIREMBAJTJE OBJEKTI FAT NR 311 DAT 29.03.2016 7,200 3310160742016
17.12.2015 reg. 17.12.2015 Spitali Vlore (3737) Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI SHERBIM KOSULENCE FAT 15.12.2015 SERI 12857250 50,000 57310130242015
13.01.2015 reg. 31.12.2014 Reparti Ushtarak Nr.6660 Tirane (3535) Elektricitet REP 6004 proj.elektrik shkresa 968 dt 18.4.14 ft 226 d 27.11.14 s 12857191 lidhje kontr 21,600 19910170852014
26.12.2012 reg. 10.12.2012 Gjykata e Apelit Vlore (3737) no category SHPENZIME MIREMBAJT. GJYKATA E APELIT KODI 1029008 75,560 220 1029008 2012
20.11.2012 reg. 16.11.2012 Spitali Vlore (3737) no category SPITALI 1013024 ILACE KON 1714 DT 07.09.2012 1,137,971 10130242012/
07.06.2012 reg. 24.05.2012 Gjykata e Apelit Vlore (3737) no category PAISJE SIGURIE GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 00527471 479,700 98 1029008 2012