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SINANI

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

17.2 mValue, lekë

61Payments

10Institutions

04.2012 – 09.2017Period

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

Institution	Payments	Value, lekë
Komuna Pishaj (0810)	18	5,719,076
Sp. Gramsh (0810)	6	3,300,000
Drejtoria e shendetit publik Gramsh (0810)	8	2,592,349
Bashkia Gramsh (0810)	7	1,674,135
Komuna Sult (0810)	8	1,620,305
Komuna Skenderbeg (0810)	8	1,468,675
Komuna Kushove (0810)	3	630,780
Drejtoria e Pyjeve Gramsh (0810)	1	80,500
Prefektura e qarkut Vlore (3737)	1	69,744
Gjykata e rrethit Vlore (3737)	1	32,500

What it was paid for

Category	Payments	Value, lekë
Karburant dhe vaj	38	11,995,020
Shpenzime per mirembajtjen e objekteve ndertimore	2	102,244
Unspecified	1	65,000

Payments to SINANI

61 payments

Executed	Institution	Expense category	Amount	Invoice
21.06.2013 reg. 17.06.2013	Komuna Sult (0810)	no category Sa paguar fat.nr.3 dt:13.12.2012 nga Komuna Sult	90,000	9124370012013
17.04.2013 reg. 16.04.2013	Komuna Kushove (0810)	no category Sa paguar fat.nr.224 dt:07.12.2012 nga Komuna Kushove	63,180	5124380012013
11.04.2013 reg. 10.04.2013	Sp. Gramsh (0810)	no category Sa paguar faturen nr.11 date 20.01.2012 , faturen 37 date 07.03.2012 nga Spitali Gramsh	1,080,000	6010130692013
04.04.2013 reg. 04.04.2013	Komuna Pishaj (0810)	no category Sa paguar fat.nr.293 dt:31.08.2011,nr.333 dt:30.09.2011 nga Komuna Pishaj	192,750	9824300012013
27.03.2013 reg. 26.03.2013	Komuna Skenderbeg (0810)	no category Sa paguar fat.nr.223 dt:07.12.2012,diferenc fat.nr.98 dt:05.06.2012 nga Komuna Skenderbegas	278,375	4124330012013
22.11.2012 reg. 09.11.2012	Komuna Sult (0810)	no category Sa paguar fat.nr.163 dt:07.09.2012 Komuna Sult	106,720	13524370012012
16.10.2012 reg. 11.10.2012	Komuna Sult (0810)	no category Sa paguar fat.nr.5138 dt:31.07.2012,nr.158 dt:31.08.2012 Komuna Sult	90,000	11624370012012
16.10.2012 reg. 11.10.2012	Komuna Skenderbeg (0810)	no category Sa paguar fat.nr.98 dt:05.06.2012 nga Komuna Skenderbegas	200,000	15124330012012
16.08.2012 reg. 08.08.2012	Komuna Sult (0810)	no category Sa pagur fat.nr.96 dt:05/06/2012 Komuna Sult	43,750	8924370012012
13.07.2012 reg. 25.06.2012	Komuna Sult (0810)	no category Sa paguar fat.nr.17 dt:31/04/2012,nr.34 dt:29/02/2012,nr.55 dt:31/03/2012,nr.72 dt:30/04/2012 ,nr.80 dt:03/05/2012 Komuna Sult	224,500	6624370012012
13.04.2012 reg. 06.04.2012	Drejtoria e Pyjeve Gramsh (0810)	no category Sa likujduar faturat tuaja me nr. 15 datr 31.01.2012 dhe nr.27 date 15.02.2012 D.Sh. Pyjore Gramsh	80,500	4610260102012