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SHALLA

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

347 kValue, lekë
9Payments
4Institutions
04.2012 – 06.2019Period
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
Sp. Librazhd (0821) 5 147,196
Bashkia Prenjas (0821) 1 96,000
Komuna Hotolisht (0821) 2 87,430
Komuna Polis (0821) 1 16,350

What it was paid for

CategoryPaymentsValue, lekë
Shpenzimet e siguracionit te mjeteve te transportit 3 140,210
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 96,000
Unspecified 1 14,630

Payments to SHALLA

9 payments
Executed Institution Expense category Amount Invoice
26.06.2019 reg. 25.06.2019 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - konstruksione te rrjeteve B. PRRENJAS,LIK. INVESTIM,PLAN BIZNESI PER UJSJELLESIN DRITAJ FANJE KARKAVEC,FAT. TATIMORE NR.18 DT 24.06.2019,KONT NR 1823/1 DT 2... 96,000 40721530012019
10.03.2015 reg. 09.03.2015 Komuna Hotolisht (0821) Shpenzimet e siguracionit te mjeteve te transportit KOMUNA HOTOLISHT LIBRAZHD,LIKUJDIM SIGURACION AUTOMJETI I KOMUNËS HOTOLISHT DT:23.01.2015 72,800 30/25880012015
25.04.2014 reg. 24.04.2014 Komuna Polis (0821) Shpenzimet e siguracionit te mjeteve te transportit KOMUNA LUNIK,SIGURACION MAKINE. 16,350 7625890012014
17.04.2014 reg. 17.04.2014 Sp. Librazhd (0821) Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIK DETYRIMI PER SIGURACION MJET TRANSPORTISIPAS FAT NR 55 DATE 31.03.2014FAT NR 59 DATE 11.04.2014. 51,060 10410130762014
30.01.2014 reg. 27.01.2014 Komuna Hotolisht (0821) Unspecified KOM.HOTOLISHT LB,SIGURACION AUTOMJETI 14,630 2125880012014
25.09.2013 reg. 11.07.2013 Sp. Librazhd (0821) no category SPITALI LIBRAZHD,SIGURACION AUTOAMBULANCE SIPA FATURES NR 302 DATE 28.06.2013 13,136 18010130762013
19.04.2013 reg. 18.04.2013 Sp. Librazhd (0821) no category SPITALI LIBRAZHD,SIGURACION AUTOAMBULANCE SIPAS FATURES NR.227 DATE 23.03.2013,NR 235 DATE 02.04.2013 22,100 10010130762013
25.06.2012 reg. 13.06.2012 Sp. Librazhd (0821) no category SPITALI LIK FATURE SIGURACION AUTOABULANCAT 20,300 14410130762012
13.04.2012 reg. 06.04.2012 Sp. Librazhd (0821) no category SIG AUTOMJETI ,SPITALI LIBRAZHD 40,600 8110130762012