Home Beneficiaries

SARK

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

758 mValue, lekë
732Payments
99Institutions
02.2012 – 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 Roskovec (0909) 49 63,382,757
Bashkia Fier (0909) 12 47,028,612
Bashkia Maliq (1515) 21 32,609,667
Bashkia Divjake (0922) 22 31,871,854
Bashkia Prenjas (0821) 13 28,932,032
Bashkia Gjirokaster (1111) 18 27,839,843
Bashkia Sarande (3731) 7 27,631,722
Qarku Vlore (3737) 8 23,345,447
Bashkia Vlore (3737) 19 22,098,081
Nd-ja Mirembajtja Rruga (0808) 35 21,456,735

What it was paid for

Payments to SARK

732 payments
Executed Institution Expense category Amount Invoice
09.04.2013 reg. 08.04.2013 Komuna Portez (0909) no category GARANCI PUNIMI KOMUNA PORTEZ 79,441 6124160012013
28.03.2013 reg. 27.03.2013 Qarku Vlore (3737) no category 2037001 K QARKUT RIKONSTRUKSION VORREZASH VLOREKONTRATE SHTESE 3,645,378 352037001 2013
28.03.2013 reg. 27.03.2013 Qarku Vlore (3737) no category 2037001 K QARKUT RIKONSTRUKSION VORREZASH VLORE SIT NR4 4,169,345 342037001
25.03.2013 reg. 12.03.2013 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) no category 1006067 DREJT E RAJONIT JUGOR PER LIK 5% GARANC RRIK VLORE KUC+VLORE SELENICE 457,335 3810060672013
18.03.2013 reg. 13.03.2013 Komuna Levan (0909) no category LIKUJDIM FATURE K LEVAN FIER 2414001 1,000,000 71/124140012013
22.02.2013 reg. 22.02.2013 Bashkia Fier (0909) no category LIKUJDIM FATURE BASHKIA FIER 2111001 9,500,000 5121110012013
19.02.2013 reg. 18.02.2013 Bashkia Fier (0909) no category 5% GARANCI PUNIMESH BASHKIA FIER 2111001 446,098 4021110012013
18.02.2013 reg. 12.02.2013 Komuna Strume (0909) no category PAGESE PER DEYRIM TE PRAPAMBETUR V.2011 K/STRUM 2422001 1,402,200 2124220012013
28.12.2012 reg. 18.12.2012 Komuna Gjepalaj (0707) no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIT.PERF.AMBULANCA A1 FSH.KENETE 336,004 25823670012012
27.12.2012 reg. 13.12.2012 Komuna Gjepalaj (0707) no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIT.1 ND.AMBULANCE A1 FSH.KENETE 679,594 24823670012012
07.12.2012 reg. 14.11.2012 Zyra e Punes Fier (0909) no category SUBVENCION SARK SHTATOR 2012 ZYRA E PUNES FIER 205,076 13310250092012
17.10.2012 reg. 15.10.2012 Komuna Qender (0909) no category GARANCI PUNIMESH KOMUNA QENDER 76,210 23524170012012
16.10.2012 reg. 11.10.2012 Zyra e Punes Fier (0909) no category SUBVENCION ZYRA E PUNES FIER 205,076 11510250092012
03.10.2012 reg. 26.09.2012 Komuna Levan (0909) no category LIKUJDIM FATURE K LEVAN FIER 2414001 500,000 219/124140012012
28.09.2012 reg. 25.09.2012 Qarku Vlore (3737) no category K.QARKUT 2037001RRUGA E VORREZAVE SIT 3 1,050,510 16020370012012
13.09.2012 reg. 12.09.2012 Zyra e Punes Fier (0909) no category SBV GUSHT 2012 ZYRA E PUNES FIER 205,076 10110250092012
12.09.2012 reg. 10.09.2012 Komuna Golem (0922) no category K.Golem lik sit pjesor asfaltim rruga 5shtatori-rruga kajdelli 1,432,980 10926020012012
23.08.2012 reg. 22.08.2012 Qarku Vlore (3737) no category K.QARKUT 2037001RRUGA E VORREZAVE SIT 2 7,281,112 14320370012012
17.08.2012 reg. 10.08.2012 Zyra e Punes Fier (0909) no category SUBVECION QERSHOR 2012 ZYRA E PUNES FIER 1025009 205,076 8310250092012
16.08.2012 reg. 08.08.2012 Bashkia Fier (0909) no category RIKSTRUKSION RRUGA THOMA GALLO 4,484,778 23021110012012
13.08.2012 reg. 03.08.2012 Qarku Vlore (3737) no category K.QARKUT 2037001RRUGA E VORREZAVE SIT 1 2,148,376 13220370012012
02.08.2012 reg. 25.07.2012 Bashkia Fier (0909) no category LIKUJDIM FATURE BASHKIA FIER 2111001 9,917,842 20921110012012
14.05.2012 reg. 09.05.2012 Bashkia Fier (0909) no category LIKUJDIM FATURE BASHKIA FIER 2111001 1,944,433 13721110012012
25.04.2012 reg. 19.04.2012 Komuna Golem (0922) no category k.golem lik situacion rruga 5 shtatori -kajdellar 1,908,360 32/26020012012
25.04.2012 reg. 20.04.2012 Bashkia Vlore (3737) no category BASHKIA 2146001 PAGESE 5% REABILITIMI GJELBERIMIT RRETHRROTULLIMIT SKELE 161,507 20318042012
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