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SI DO

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

1.0 mValue, lekë
4Payments
3Institutions
07.2015 – 11.2016Period
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
Qendra e Zhvillimit Vlore (3737) 2 859,080
Paraburgimi Vlore (3737) 1 144,000
Dogana Vlore (3737) 1 32,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 859,080
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 176,000

Payments to SI DO

4 payments
Executed Institution Expense category Amount Invoice
18.11.2016 reg. 18.11.2016 Qendra e Zhvillimit Vlore (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM KALDAJE Q.ZHVILLIMIT 2146031 FAT 44 DT 17.11.2016 U.P 128 DT 13.10.2016 FTES PER OFERTE SITUACION 559,080 12621460312016.
18.11.2016 reg. 18.11.2016 Qendra e Zhvillimit Vlore (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM KALDAJE Q.ZHVILLIMIT 2146031 FAT 44 DT 17.11.2016 U.P 128 DT 13.10.2016 FTES PER OFERTE SITUACION 300,000 12621460312016
30.12.2015 reg. 29.12.2015 Paraburgimi Vlore (3737) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI MIREMBAJTJE PAISJE FAT NR 21 DAT 29.12.2015 144,000 23810140572015
22.07.2015 reg. 21.07.2015 Dogana Vlore (3737) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM RAFTE ARSHIVE DOGANA 1010087 32,000 8010100872015