Home› Beneficiaries

T C P E

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

2.4 mValue, lekë
37Payments
14Institutions
11.2015 – 08.2026Period
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
Bordi i Kullimit Fier (0909) 3 553,920
Spitali Shkoder (3333) 1 456,000
Ndermarja e punetoreve nr. 2 (3535) 1 312,156
Nd-ja Mirembajtja Rruga (0808) 3 303,800
Nd-ja Pastrim Gjelbrimit (1515) 3 226,800
Ndermarrja e Sherbimeve Publike Fier (0909) 4 164,400
Ndermarrja e Sherbimeve Publike (3731) 8 116,880
Komuna Finiq (3704) 4 71,640
Bashkia Peshkopi (0606) 2 64,800
Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 3 36,600

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 11 1,062,200
Te tjera materiale dhe sherbime speciale 15 759,120
Kosto e trajnimit dhe seminareve 4 331,356
Sherbime te sigurimit dhe ruajtjes 4 146,160
Shpenzime per te tjera materiale dhe sherbime operative 3 64,440

Payments to T C P E

37 payments
Executed Institution Expense category Amount Invoice
25.05.2018 reg. 24.05.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Sherbime te sigurimit dhe ruajtjes Nd Sherbimeve Publike Fier 2111006 up 31. 23.5.2018,pv 23.5.2018,fd 748 23.5.2018,seri 62537053 36,960 19421110062018
06.04.2018 reg. 05.04.2018 Nd-ja Mirembajtja Rruga (0808) Sherbime te tjera Sherbimet Publike certifikim personeli per sig teknik,up 19 dt 4.9.2017,pv 18.12.2017,fature 56594233 113,400 16621090142018
31.10.2017 reg. 30.10.2017 Ndermarrja e Sherbimeve Publike (3731) Te tjera materiale dhe sherbime speciale likujdim fat nr.432 dt.18.10.2017 nga ndermarja e sherbimeve sr 14,400 12221380112017
27.06.2017 reg. 23.06.2017 Komuna Finiq (3704) Sherbime te tjera lik fat nr 176 dt 04.05.2017 pv nr 1 dt 18.04.2017 bashkia finiq 18,480 175.23260012017
12.05.2017 reg. 11.05.2017 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 up 31 3.5.2017,fd 173 47576879 3.5.2017,pv 1 3.5.2017 35,040 38021110062017
15.12.2016 reg. 14.12.2016 Nd-ja Mirembajtja Rruga (0808) Sherbime te tjera Sherbimet Publike montim kondicioneresh up nr 19 dt 02.11.2016 pv dt 04.11.2016 fat nr 12 dt 08.11.2016 seri 10436614 99,800 76321090142016
15.12.2016 reg. 14.12.2016 Nd-ja Mirembajtja Rruga (0808) Sherbime te tjera Sherbimet Publike certifikim personeli per sig teknik up nr 13 dt 26.07.2016 pv dt 04.10.2016 fat nr 21 dt 21.10.2016 seri 3733737... 90,600 76221090142016
13.12.2016 reg. 12.12.2016 Bashkia Peshkopi (0606) Sherbime te sigurimit dhe ruajtjes BASHKIA sig teknik i punonjesve elektrik procesverbal nr 01 date 08.10.16, lista e punonjesve te bashkise 34,800 66421060012016
28.10.2016 reg. 28.10.2016 Ndermarrja e Sherbimeve Publike (3731) Te tjera materiale dhe sherbime speciale CERTIFIKIM ELEKTRICISTVE NGA SHERBIMET 9,600 11021380112016
28.12.2015 reg. 24.12.2015 Burgu Peqin (0827) Shpenzime per te tjera materiale dhe sherbime operative BURGU PEQIN Likujdim fature nr 45 dt 07.12.2015 16,800 11710140072015
18.12.2015 reg. 17.12.2015 Bordi i Kullimit Fier (0909) Te tjera materiale dhe sherbime speciale Bordi Kullimit Fier 1005070 likujdim fature 48,000 29610050702015
19.11.2015 reg. 18.11.2015 Bashkia Sarande (3731) Te tjera materiale dhe sherbime speciale SHP PER CERTIFIKIM PUNONJESISH NGA SHERBIMET 4,800 10221380112015
Showing 26–37 of 37 1 2 ›