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SPAHO GAZ SH.A.

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

2.1 mValue, lekë
16Payments
3Institutions
04.2012 – 12.2016Period
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
Spitali Vlore (3737) 11 876,635
Komuna Qender (3737) 3 633,240
Drejtoria Rajonale Tatimore Vlore (3737) 2 633,078

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11 876,635
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2 633,078

Payments to SPAHO GAZ SH.A.

16 payments
Executed Institution Expense category Amount Invoice
22.12.2016 reg. 21.12.2016 Spitali Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI RAJONAL BLERJE GAZ GATIMI FAT 17.12.2016 SERI 39040606 KONTRATE NR 5905 DT 10.10.2016 54,000 65410130242016
04.11.2016 reg. 03.11.2016 Spitali Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI RAJONAL VLORE BLERJE GAZ GATIMI KONTRATE NR 5905 DT 10.10.2016 FAT 1 DT 19.10.2016 SERI 39040601 170,000 55610130242016
30.12.2015 reg. 29.12.2015 Spitali Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KONTRATE NR2015 DT20.052015 FAT28.12.2015 SERI 23529104 103,108 60010130242015
17.12.2015 reg. 17.12.2015 Spitali Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KONTRATE NR2015 DT20.052015 FAT 10.12.2015 79,992 57410130242015
15.10.2015 reg. 15.10.2015 Spitali Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI KONTRATE 2015 FAT NR 31 DAT 28.09.2015 65,000 41610130242015
31.07.2015 reg. 30.07.2015 Drejtoria Rajonale Tatimore Vlore (3737) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE 1010076 RIMBURSIM TATIM-FITIMI 132,296 107210100762015
31.07.2015 reg. 30.07.2015 Drejtoria Rajonale Tatimore Vlore (3737) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE 1010076 RIMBURSIM TATIM-FITIMI 500,782 107110100762015
30.07.2015 reg. 30.07.2015 Spitali Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI KONTRATE 2015 70,000 27910130242015
23.06.2015 reg. 22.06.2015 Spitali Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI KONTRATE 75,000 19910130242015
16.01.2015 reg. 06.01.2015 Spitali Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KONTRATE 2012 FAT 31.12.2014 39,551 5891013024
13.11.2014 reg. 13.11.2014 Spitali Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI GAZ GATIMI 80,000 46210130242014
30.09.2014 reg. 30.09.2014 Spitali Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ 70,000 38010130242014
19.06.2014 reg. 17.06.2014 Spitali Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI FAT 15 DT 31.05.2014 69,984 1681013024 2014
13.05.2013 reg. 10.05.2013 Komuna Qender (3737) no category GAS PER NGROHJE K.QENDER 2835001 161,040 101 2835001 2013
26.02.2013 reg. 26.02.2013 Komuna Qender (3737) no category GAZ K.QENDER 2835001 187,200 30 2835001 2013
10.04.2012 reg. 23.03.2012 Komuna Qender (3737) no category GAS PER NGROHJE K.QENDER 2835001 285,000 53 2835001 2012