Home Beneficiaries

SOT AL

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

2.4 mValue, lekë
7Payments
1Institutions
08.2022 – 01.2024Period
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
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 7 2,381,906

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 7 2,381,906

Payments to SOT AL

7 payments
Executed Institution Expense category Amount Invoice
26.01.2024 reg. 24.01.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT MTM 1026001,rimb Due Mari TVSH.Urdher 409 dt 28.12.2023, ligji ratifikimit 138/2016, kontr 358/DueMari/2021/EE/04. Fature 10 dt 28... 276,453 71610260012023
12.10.2023 reg. 05.10.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT MTM 1026001,rimbursim Due Mari TVSH, pr manag Serv. Urdh 292 dt 29.09.2023, ligji 138/2016, kontr 358/Due MAri/2021/EE/04,memo 561... 294,300 49410260012023
17.07.2023 reg. 12.07.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT MTM 1026001,ribursim TVSH due mari,urdher nr.229.dt.29.06.2023,fature nr.6.dt.15.06.2023,memo nr.3908 2.dt.29.06.2023,kerkese per... 288,518 35810260012023
24.03.2023 reg. 17.03.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT MTM 1026001,ribursimtvsh Due MAri,projekti Management Services,fature nr.4 2023.dt.17.02.2023,,urdher nr.79.dt.06.03.2023,kerkese... 305,208 11910260012023
01.12.2022 reg. 25.11.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT MTM 1026001,ribursim TVSh Due Mari,fatura nr.6.dt.01.11.2022,urdher nr.365.dt.23.11.2022,memo nr.7952 2dt.23.11.2022,kontrata nr.3... 410,119 57010260012022
12.10.2022 reg. 10.10.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT MTM 1026001,ribursim Due Mari TVSH,projekti management Services,fatura nr.4.dt.01.09.2022,urdher nr.279.dt.19.09.2022,kontrate nr.... 394,517 48810260012022
04.08.2022 reg. 28.07.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT MTM 1026001,ribursim TVSH ,projekti management Servivices,fatura nr 1.dt.13.04.2022,kontrata nr.358 due mari 2021 EE04,marveshje f... 412,791 36310260012022