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ROLI

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

949 kValue, lekë
6Payments
2Institutions
07.2014 – 01.2024Period
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 Lac (2019) 5 590,002
Komuna Milot (2019) 1 358,884

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 5 590,002
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 358,884

Payments to ROLI

6 payments
Executed Institution Expense category Amount Invoice
08.01.2024 reg. 04.01.2024 Bashkia Lac (2019) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bahkia Kurbin paguar kerkese dt 10.06.2023,ft nr 773/2023 dt 16.06.2023pv dt 16.06.2023,fh nr 19 dt 16.06.2023 113,000 230721260012023
08.01.2024 reg. 04.01.2024 Bashkia Lac (2019) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bahkia Kurbin paguar kerkese dt 10.06.2023,ft nr 770/2023 dt 15.06.2023pv dt 15.06.2023,fh nr 18 dt 15.06.2023 118,280 23062126012023
14.06.2023 reg. 12.06.2023 Bashkia Lac (2019) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin blerje tjergulla kontinental,fature nr 388/2023 dt 10.04.2023,kerkese dt 07.04.2023,p-v dt 10.04.2023,f-h nr 9 dt 1... 119,814 95621260012023
14.06.2023 reg. 12.06.2023 Bashkia Lac (2019) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin blerje katrama +universal primer,fature nr 382/2023 dt 07.04.2023,kerkese dt 05.04.2023,p-v dt 07.04.2023,f-h nr 8... 119,400 95521260012023
14.06.2023 reg. 12.06.2023 Bashkia Lac (2019) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin blerje profil tubolar,fature nr 380/2023 dt 06.04.2023,kerkese dt 03.04.2023,p-v dt 06.04.2023,f-h nr 7 dt 06.04.20... 119,508 95421260012023
22.07.2014 reg. 17.07.2014 Komuna Milot (2019) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2560001 KOMUNA MILOT PAGUAR SHPENZIME PER NDERTIM RRUGE FSHATI DILNISHT UP NR 07 DT 27.05.2014 FO DT 27.053.2014 NJ FITUESI DT 07.... 358,884 204525600012014