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SEZON DEKOR

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

53.2 mValue, lekë
66Payments
31Institutions
12.2012 – 01.2026Period
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
Nd-ja Mirembajtja Rruga (0808) 4 14,364,000
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2 10,998,600
Ndermarrja Rruga (0707) 3 4,932,000
Presidenca (3535) 14 4,789,548
Bashkia Peshkopi (0606) 1 2,333,040
Bashkia Divjake (0922) 3 2,250,912
Aparati i Keshillit te Ministrave (3535) 2 1,723,720
Ministria e Integrimit (3535) 4 1,413,960
Aparati Ministrise se Bujqesise e Ushqimit (3535) 1 900,000
Aparati Ministrise se Financave (3535) 1 880,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4 14,364,000
Te tjera materiale dhe sherbime speciale 15 14,038,922
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 7,044,000
Sherbime te tjera 11 3,432,550
Shpenzime per pritje e percjellje 7 3,084,328
Shpenz. per rritjen e AQT - paisje audio-vizuale 1 2,333,040
Shpenzime per te tjera materiale dhe sherbime operative 3 1,779,500
Furnizime dhe materiale te tjera zyre dhe te pergjishme 7 1,480,530

Payments to SEZON DEKOR

66 payments
Executed Institution Expense category Amount Invoice
29.12.2014 reg. 26.12.2014 Bashkia Kruje (0716) Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FAT NR 06 ME NR SERIAL16017156 DT 22.12.2014 162,000 96421230012014
29.12.2014 reg. 28.12.2014 Ministria e Integrimit (3535) Sherbime te tjera MINISTRIA E INTEGRIMIT shpenzime operative te paparashikueshme femije up.110 dt.18.12.2014 ft.19.12.14 ref.79477-18-2014 dt.18.12.... 456,000 51710780012014
29.12.2014 reg. 28.12.2014 Ministria e Integrimit (3535) Sherbime te tjera MINISTRIA E INTEGRIMIT Shpenz.te paparashik.zbukurime, up.108 dt.09.12.2014 ft.09.12.2014 ref.77083-12-12-2014 dt.12.12.2014 njof.... 414,000 51610780012014
11.06.2014 reg. 10.06.2014 Komuna Petrele (3535) Sherbime te tjera Komuna Petrele shpenzime dekor up.nr.2 dt.28.04.2014 njof.fit. 30.04.2014 fat.nr.12 dt.21.05.2014 seria 02737676 468,000 8427950012014
20.05.2014 reg. 19.05.2014 Bashkia Kruje (0716) Te tjera materiale dhe sherbime speciale BASHKIA KRUJE LIK I FATURES ME NR 11 DT 02.05.2014 132,000 42121230012014
25.02.2014 reg. 24.02.2014 Ndermarrja Rruga (0707) Unspecified SHERBIM SISTEMIM PEMES / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ 84,000 2421070142014
26.12.2013 reg. 24.12.2013 Presidenca (3535) no category 231 Presidenca peme artificiale, shk.145 dt.05.12.2013 up.145/1 dt. 05.12.2013 njof.fit. 145/5 dt.06.12.2013 fat.10 dt.12.12.2013... 480,000 44110010012013
13.05.2013 reg. 08.05.2013 Bashkia Kruje (0716) no category BASHKIA KRUJE LIK I FAT NR 15 DT 17.12.2012 240,000 24521230012013
25.04.2013 reg. 24.04.2013 Ndermarrja Rruga (0707) no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ SISTEMIM ZBATIM I PEMES SE VITIT TE RI 84,000 5321070142013
19.03.2013 reg. 15.03.2013 Presidenca (3535) no category 602 Presidenca- set zbukurimi, up.nr.188 dt.27.12.2012 pv.3,45 dt.27.12.2012 fat.56 dt.30.12.2012 nrs.02737506 fh.nr.123 dt.30.12.... 12,000 90 10010012013
15.03.2013 reg. 12.03.2013 Aparati Ministrise Arsimit e Shkences (3535) no category 602 m.arsimit dekor festa fund viti up.27,10.12.2012,pv3,4,15.12.2012,f13,s04963213,17.12.212,fh109,26.12.2012 397,200 3510110012012
18.02.2013 reg. 13.02.2013 Aparati Ministrise se Shendetesise (3535) no category 602,MINISTRIA SHENDETESISE,dekor up 60 d 4/12/12,pv 7/12/12,fat 20 d 26/12/12 s 04963220,fh 52 d 22/12/12 320,000 4910130012013
18.02.2013 reg. 15.02.2013 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) no category Fak Shk Natyres bl peme zbukurimi up 53 dt 14.12.12 pv 16.12.12 fat 42 dt 16.12.12 s 02737742 fh 86 dt 18.12.12 41,500 2110111402013
24.01.2013 reg. 24.01.2013 Administrata Qendrore ShSSH (3535) no category SHERBIMI SOC SHTET DEKOR UP 47 DT 22.12.2012 PV 3+4 DT 31.12.2012 FAT 57 DT 31.12.2012 SR 02737507 FH 25 DT 31.12.2012 343,200 1210250972013
20.12.2012 reg. 08.12.2012 Aparati i Keshillit te Ministrave (3535) no category 602 km dekor,up 98 d 21/11/12,pv 22/11/12,fat 7 d 7/12/12 s 04963201 104,400 46510030012012
20.12.2012 reg. 08.12.2012 Aparati i Keshillit te Ministrave (3535) no category 602 km dekor,up 99 d 23/11/12,pv 24/11/12,fat 8 d 7/12/12 s 04963208 1,619,320 46310030012012
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