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T.N.T.A.E.PETROL

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

7.4 mValue, lekë
16Payments
4Institutions
03.2015 – 12.2015Period
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
Nd-ja Sherbimeve Publike (0232) 8 5,359,930
Komuna Otllak (0202) 5 912,082
Bashkia Corovode (0232) 2 864,996
Komuna Zhepe (0232) 1 299,500

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 16 7,436,508

Payments to T.N.T.A.E.PETROL

16 payments
Executed Institution Expense category Amount Invoice
03.12.2015 reg. 03.12.2015 Nd-ja Sherbimeve Publike (0232) Karburant dhe vaj 2139008 Fature 33 seri 19905933 dt 01.12.2015 Ur prok 25 dt 05.10.2015 Nd-ja e Sherbimeve Publike SKRAPAR 684,000 32221390082015
02.12.2015 reg. 02.12.2015 Nd-ja Sherbimeve Publike (0232) Karburant dhe vaj 2139008 Fature 33 seri 19905933 dt 01.12.2015 Ur prok 25 dt 05.10.2015 Nd-ja e Sherbimeve Publike SKRAPAR 76,000 28921390082015
27.11.2015 reg. 26.11.2015 Nd-ja Sherbimeve Publike (0232) Karburant dhe vaj 2139008 Fature 51 seri 23514252 dt 28.10.2015 Ur prok 25 dt 05.10.2015 Nd-ja e Sherbimeve Publike SKRAPAR 799,930 28321390082015
21.10.2015 reg. 21.10.2015 Bashkia Corovode (0232) Karburant dhe vaj 2139001 Fature 50 seri 23514251 dt 16.10.2015 Ur-prok 65 dt 12.10.2015 Bashkia SKRAPAR 399,996 65521390012015
13.10.2015 reg. 12.10.2015 Nd-ja Sherbimeve Publike (0232) Karburant dhe vaj 2139008 Fature 25 seri 19905925 dt 09.09.2015 Ur prok 01 dt 29.01.2015 Nd-ja e Sherbimeve Publike SKRAPAR 182,316 26721390082015
25.08.2015 reg. 24.08.2015 Nd-ja Sherbimeve Publike (0232) Karburant dhe vaj 2139008 Fature 11 seri 19905911 pjesa e plote dt 02.06.2015 Ur prok 01 dt 29.01.2015 Nd-ja e Sherbimeve Publike SKRAPAR 1,730,280 19421390082015
08.07.2015 reg. 07.07.2015 Komuna Otllak (0202) Karburant dhe vaj komuna otllak berat lik fatura15 date 29.06.2015 karburant 101,142 24623040012015
01.07.2015 reg. 30.06.2015 Komuna Otllak (0202) Karburant dhe vaj komuna otllak berat lik fat 13 dt 11.06.2015 karburant 85,000 22123040012015
30.06.2015 reg. 30.06.2015 Komuna Otllak (0202) Karburant dhe vaj komuna otllak berat lik fat 08 dt 02.06.2015 karburant 86,600 22023040012015
26.06.2015 reg. 26.06.2015 Komuna Zhepe (0232) Karburant dhe vaj 2746001 Fat 28 seri 19462528 dt 18.06.2015 urdh prok 3 dt 12.05.2015 Komuna Zhepe Skrapar 299,500 7827460012015
16.06.2015 reg. 15.06.2015 Nd-ja Sherbimeve Publike (0232) Karburant dhe vaj 2139008 Fature 11 seri 19905911 pjeserisht dt 02.06.2015 Ur prok 01 dt 29.01.2015 Nd-ja e Sherbimeve Publike SKRAPAR 500,000 17421390082015
10.06.2015 reg. 09.06.2015 Komuna Otllak (0202) Karburant dhe vaj komuna otllak berat lik fatura 64 date 15.05.2015 karburant 295,800 18523040012015
22.05.2015 reg. 21.05.2015 Komuna Otllak (0202) Karburant dhe vaj komuna otllak berat lik fatura prill 2015 karburant 343,540 14723040012015
08.05.2015 reg. 07.05.2015 Nd-ja Sherbimeve Publike (0232) Karburant dhe vaj 2139008 Fature 19 seri 19462519 perfund dt 08.04.2015 Ur prok 01 dt 29.01.2015 Nd-ja e Sherbimeve Publike SKRAPAR 500,000 12421390082015
17.04.2015 reg. 16.04.2015 Nd-ja Sherbimeve Publike (0232) Karburant dhe vaj 2139008 Fature 19 seri 19462519 pjeserisht dt 08.04.2015 Ur prok 01 dt 29.01.2015 Nd-ja e Sherbimeve Publike SKRAPAR 887,404 11821390082015
09.03.2015 reg. 06.03.2015 Bashkia Corovode (0232) Karburant dhe vaj 2139001 Fature 10 seri 19462510 dt 23.02.2015 Ur-prok 11 dt 17.02.2015 Bashkia Corovode SKRAPAR 465,000 8921390012015