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SOFRALB

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

31.3 mValue, lekë

33Payments

1Institutions

10.2017 – 08.2020Period

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
Agjencia e Mbrojtjes se Konsumatorit (3535)	33	31,333,330

What it was paid for

Category	Payments	Value, lekë
Shpenzime per qiramarrje ambjentesh	33	31,333,330

Payments to SOFRALB

33 payments

Executed	Institution	Expense category	Amount	Invoice
10.05.2018 reg. 08.05.2018	Agjencia e Mbrojtjes se Konsumatorit (3535)	Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2018 Qera objekti kontr qeraje 2613 dt 04.09.2017 fat 36525291 nr 90 dt 05.04.2018	940,000	9221011612018
17.04.2018 reg. 16.04.2018	Agjencia e Mbrojtjes se Konsumatorit (3535)	Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2018 Qera objekti kontr qeraje 2613 dt 04.09.2017 fat 36525290 nr 89 dt 05.02.2018	940,000	7721011612018
29.03.2018 reg. 28.03.2018	Agjencia e Mbrojtjes se Konsumatorit (3535)	Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2018 Qera objekti kontr qeraje 2613 dt 04.09.2017 fat 36525289 nr 88 dt 05.02.2018	940,000	6821011612018
19.03.2018 reg. 16.03.2018	Agjencia e Mbrojtjes se Konsumatorit (3535)	Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik qera tertore kontr qeraje 2613 dt 04.09.2017 fat 36525288 dt 08.01.2018	940,000	4421011612018
13.02.2018 reg. 12.02.2018	Agjencia e Mbrojtjes se Konsumatorit (3535)	Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik qera theretore kontr vazhd 2613 dt 04.09.2017 urdh 759/2 dt 04.09.2017 fat 36525286 nr...	940,000	1321011612018
30.11.2017 reg. 24.11.2017	Agjencia e Mbrojtjes se Konsumatorit (3535)	Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik qera objekti kontr qeraje 2613 dt 04.09.2017 fat 36525283 dt 06.11.2017	940,000	19721011612017
17.10.2017 reg. 16.10.2017	Agjencia e Mbrojtjes se Konsumatorit (3535)	Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik qera objekti kontr qeraje 2613 dt 04.09.2017 fat 36525281 nr 81 dt 09.10.2017	940,000	16021011612017
06.10.2017 reg. 05.10.2017	Agjencia e Mbrojtjes se Konsumatorit (3535)	Shpenzime per qiramarrje ambjentesh 2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik qera objekti kontr qeraje 2613 dt 04.09.2017 fat 36525280 nr 80 dt 04.10.2017	1,880,000	14821011612017