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SHTEPIA SHQIPTARE

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

1.3 mValue, lekë
6Payments
4Institutions
06.2012 – 05.2017Period
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 Cerrik (0808) 2 480,000
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1 452,710
Dogana Elbasan (0808) 1 333,600
Dega e Thesarit Elbasan (0808) 2 65,424

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 480,000
Shpenz. per rritjen e AQT - orendi zyre 1 333,600
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 55,440
Unspecified 1 9,984

Payments to SHTEPIA SHQIPTARE

6 payments
Executed Institution Expense category Amount Invoice
19.05.2017 reg. 18.05.2017 Dega e Thesarit Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010008 Dega e Thesarit shpenzime materiale zyre u-p nr. 4 dt. 02.05.2017 P-v dt. 03.05.2017 fature nr. 125 dt, 15.05.2017 seri 38... 55,440 6410100082017
11.06.2015 reg. 11.06.2015 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - te tjera paisje zyre paisje zyre Bashkia Cerrik 240,000 18321100012015
24.12.2014 reg. 23.12.2014 Dogana Elbasan (0808) Shpenz. per rritjen e AQT - orendi zyre Dogana Elbasan blerje orendi holli 333,600 18610100882014
25.06.2014 reg. 25.06.2014 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - te tjera paisje zyre paisje Bashkia Cerrik 240,000 24221100012014
20.02.2014 reg. 19.02.2014 Dega e Thesarit Elbasan (0808) Unspecified blerje karrige Dega Thesarit 9,984 2610100082014
13.06.2012 reg. 07.06.2012 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) no category 231 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave PAJISJE ZYRE UP 24 DT 27.03.2012 PV 28.03.2012 FAT 152 DT 21.05.2012 SR 3812... 452,710 171102600122012