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SALATAJ-GJ

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

1.3 mValue, lekë
6Payments
3Institutions
06.2013 – 09.2014Period
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 Psikiatrik Vlore (3737) 4 1,202,640
Reparti Ushtarak Nr.2004 Vlore (3737) 1 45,000
Qarku Vlore (3737) 1 38,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 3 837,840

Payments to SALATAJ-GJ

6 payments
Executed Institution Expense category Amount Invoice
19.09.2014 reg. 19.09.2014 Spitali Psikiatrik Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTO PSIKIATRIA 1013060 FAT 126 DT 21.08.2014 299,440 201 1013060 2014
23.06.2014 reg. 20.06.2014 Spitali Psikiatrik Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRI MIREMBAJTJE AUTOMJETE FAT NR 71 DAT 19.06.2014 KONT NR 10 DT 12.05.2014 500,000 121 1013060 2014
10.04.2014 reg. 10.04.2014 Qarku Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 2037001 K QARKUT SHERBIM MJETI 38,400 44 2037001 2014
25.09.2013 reg. 11.07.2013 Spitali Psikiatrik Vlore (3737) no category MIREMBAJTJE MJETI PSIKIATRIA 1013060 142,800 151 1013060 2013
18.06.2013 reg. 11.06.2013 Spitali Psikiatrik Vlore (3737) no category MIREMBAJTJE AUTO PSIKIATRIA 1013060 260,400 132 1013060 2013
06.06.2013 reg. 22.05.2013 Reparti Ushtarak Nr.2004 Vlore (3737) no category 1017033 REPARTI 2004 MIREMAJTJE MJETE TRANSPORTI 45,000 39 1017033 2013