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SHAHINI-CO

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

1.0 mValue, lekë
9Payments
1Institutions
12.2013 – 12.2015Period
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 Shijak (0707) 9 1,045,600

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 3 336,000
Sherbim per ngrohje 2 240,000
Shpenzime per honorare 1 174,960
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 147,960
Te tjera materiale dhe sherbime speciale 1 40,180

Payments to SHAHINI-CO

9 payments
Executed Institution Expense category Amount Invoice
31.12.2015 reg. 30.12.2015 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 258 DT 28.12.2015 40,180 42221080012015
16.04.2015 reg. 15.04.2015 Bashkia Shijak (0707) Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT 217 DT 31.3.2015 84,000 63/21080012015
03.04.2015 reg. 03.04.2015 Bashkia Shijak (0707) Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT 217 DT 31.3.2015 84,000 6321080012015
20.03.2015 reg. 20.03.2015 Bashkia Shijak (0707) Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT215 DT 5.3.2015 168,000 4721080012015
18.03.2015 reg. 17.03.2015 Bashkia Shijak (0707) Sherbim per ngrohje 0707 BASHKIA SHIJAK 2108001 LIK FAT 214 DT 5.3.2015 128,000 4021080012015
26.12.2014 reg. 24.12.2014 Bashkia Shijak (0707) Shpenzime per honorare BL. KARBURANT / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ 174,960 24321080012014
17.12.2014 reg. 16.12.2014 Bashkia Shijak (0707) Sherbim per ngrohje BL. GAZ / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ 112,000 23021080012014
10.04.2014 reg. 09.04.2014 Bashkia Shijak (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. GAZ KOPESHTE CERDHE/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ 147,960 5621080012014
10.12.2013 reg. 09.12.2013 Bashkia Shijak (0707) no category TDO 0707/BASHKIA SHIJAK/ KOD 2108001/BL. NAFTE 106,500 27321080012013