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SH. PER POL. TE REJ. TE MBROJT. SE MJED.

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

9.4 mValue, lekë
8Payments
2Institutions
09.2013 – 06.2021Period
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 Tirana (3535) 6 9,066,500
Agjensia e Mjedisit dhe Pyjeve (3535) 2 342,240

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 6 9,066,500

Payments to SH. PER POL. TE REJ. TE MBROJT. SE MJED.

8 payments
Executed Institution Expense category Amount Invoice
14.06.2021 reg. 11.06.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Projekt Rinor Earth Hour -Ora e Tokes 2021 VAK 26 dt.03.03.21 UK 9876/14 dt 08.03.21 akt marr 9876/2 dt 08.... 1,015,000 182521010012021
04.06.2021 reg. 02.06.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Projekt Rinor Earth Hour -Ora e Tokes 2021 VAK 26 dt.03.03.21 UK 9876/14 dt 08.03.21 akt marr 9876/2 dt 08.... 1,015,000 170021010012021
30.05.2019 reg. 28.05.2019 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj Rinor Earth Hour-Tirana 2019 shk.6727 04.04.19 VKAK 14 07.02.2019 prev 07.02.19 UK 6727 11.12.19 dt.11... 2,363,500 190021010012019
29.01.2019 reg. 24.01.2019 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko kulturor rinor Tirana Crosscut Youth Trail tatim burim Shk.13026/3 11.12.18 VKAK 44 29.03... 1,847,000 8121010012019
06.01.2017 reg. 28.12.2016 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuj Projekt Rinor Rinia e Tiranes per ajer te paster Shkresa 25111/4 dt 06.12.2016 Vkak 46 dt 02.09.2016... 1,341,000 235721010012016
06.01.2017 reg. 29.12.2016 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artisik kult Shkresa 34383/3 dt 18.11.2016 vendim keshill 56 dt 01.11.2016 urdher kryet 34383 dt 10... 1,485,000 235621010012016
17.10.2013 reg. 13.08.2013 Agjensia e Mjedisit dhe Pyjeve (3535) no category AGJENSIA E MJEDISIT SPONSORIZIM UB 80 DT 30.07.2013 KONTR 06.06.2013 FAT 5 DT 29.07.2013 SR 000209 136,896 17910260602013
24.09.2013 reg. 09.07.2013 Agjensia e Mjedisit dhe Pyjeve (3535) no category AGJENSIA E MJEDISIT PAGES KEST 1 PROJEKT NDERKUFITAR GREQI SHQIPERI UB 56 DT 24.06.2013 KONTR 6.06.2013 FAT 2 DT 24.06.2013 SR 000... 205,344 14310260602013