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TEA - CO

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

82.8 mValue, lekë
119Payments
4Institutions
02.2012 – 03.2022Period
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
Bashkia Fier (0909) 111 81,078,648
Shtepia e te moshuarve Fier (0909) 6 1,556,496
Ndermarrja e Sherbimeve Publike Fier (0909) 1 169,055
Prokuroria e rrethit Fier (0909) 1 20,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 90 66,387,744
Unspecified 3 1,794,521
Sherbime te tjera 4 849,600
Te tjera materiale dhe sherbime speciale 1 378,000
Shpenzimet e siguracionit te mjeteve te transportit 1 169,055
Shpenzime per honorare 1 20,500

Payments to TEA - CO

119 payments
Executed Institution Expense category Amount Invoice
30.03.2022 reg. 28.03.2022 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative DHJETOR 2021 BASHKIA FIER FAT 1/2022 DT 08/01/2022 1,190,307 20721110012022
30.12.2021 reg. 29.12.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bshkia Fier 2111001, mirembajtje varreze Nentor 21, up 42 dt 15.05.17, njkont 4014/2 dt 15.05.17, njfit 03.07.17, kont 06.07.17, s... 1,159,439 92421110012021
26.11.2021 reg. 25.11.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, shpenzime mirembajtje varreze, up 42 dt 15.05.2017, njknt 4014/2 dt 15.05.17, njfit 03.07.17, kont 06.07.17,... 701,924 80621110012021
19.10.2021 reg. 18.10.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,mirembajtje varreze, up 42 dt 15.05.2017, njkont 4014/2 dt 15.05.2017, njfit 03.07.2017, kont 06.07.2017, sit... 836,355 70821110012021
11.10.2021 reg. 08.10.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,mirm varr, up 42 dt 15.05.2017, njkont 4014/2 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit muaji Gusht 21,... 1,315,184 65721110012021
14.09.2021 reg. 13.09.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,mirembajtje varrez, up 42 dt 15.05.17, nj.kont 4014/2 dt 15.05.17, njfit 03.07.2017, kont 06.07.17, sit Qersh... 653,540 59521110012021
27.08.2021 reg. 26.08.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, mirembajtje varreze, up 42 dt 15.05.2017, nj,kont 4014/2 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit mua... 649,959 56721110012021
27.08.2021 reg. 26.08.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, mirembajtje varreze, up 42 dt 15.05.2017, nj,kont 4014/2 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit mua... 653,540 56621110012021
12.07.2021 reg. 08.07.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, mirembajtje varrez. up 42 dt 15.05.17, njkont 4014/2 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit Prill 2... 646,959 48721110012021
26.05.2021 reg. 25.05.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,up 42 dt 15.05.17, njfkont 4014/2 dt 15.05.17, njfit 03.07.17 , kont. sherb. 06.07.17. sit mars 21, relacion... 653,540 36021110012021
25.05.2021 reg. 24.05.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, up 42 dt 15.05.2017, njfit 03.07.17, kont 06.07.17, sit Shkurt 21, relacion i Sherbimeve pub per muajin shku... 633,795 35421110012021
21.05.2021 reg. 20.05.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, mirembajtje varrezash, up 42 dt 15.05.17, njkont 4014/2 dt 15.05.17,njfit 03.07.17, kont 06.07.17, sit Janar... 653,540 33321110012021
22.04.2021 reg. 20.04.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,up 42 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit dhjetor 20, relacion i Dshp 10.01.21, fat 08, seri 6850... 2,114,541 28621110012021
14.04.2021 reg. 12.04.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, up 42 dt 15.05.17, pcv tenderi 23.06.17, njfit 03.07.17, kont 06.07.17, sit Nentor 10.12.20, fat 2 seri 6850... 726,579 26221110012021
03.12.2020 reg. 02.12.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, shpenzime mirembajtje varrezave pub. up 42 dt 15.05.17, NJF 03.07.17, kont 06.07.17, sit Tetor 2020, fat 1,... 794,552 85521110012020
12.11.2020 reg. 11.11.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,mirembajtje varrezave publike,up 42 dt 15.05.17, njkont .4014/2 dt 15.05.17, njf .03.07.17, kont 06.07.17, si... 755,794 79621110012020
23.10.2020 reg. 21.10.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, mirembajtje varrezash Gusht 20, up 42, dt 15.05.17, njf 03.07.17, kont 06.07.17, sit Korrik 20, relacin Gush... 653,540 70521110012020
22.09.2020 reg. 21.09.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,mirembajtje varreze Korrik 20,up 42 dt 15.05.17,njf 03.07.17,kont 06.07.17,sit Korrik 20,relac i drejt se she... 653,540 63921110012020
16.09.2020 reg. 14.09.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,mirembajtje varrezash,up 42 dt 15.05.17,Njf 03.07.17,kontrate sherbimi 06.07.17,sit Qershor 20,relacion dt 10... 726,363 62221110012020
21.07.2020 reg. 17.07.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA FIER 2111001,SHPENZIME MIREMBAJTJE VARR.UP 42 DT 15.05.17,NJF 03.07.17,KONT 06.07.17,RELACION MAJ ,FAT 5811 DT 31.05.20,SE... 653,540 51221110012020
09.07.2020 reg. 08.07.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA FIER 2111001,SHPENZIM MIREMBAJTJE VARREZE,UP 42 DT 15.05.17,NJF.03.07.17,KONT 06.07.17 ,SIT PRILL 20,FAT 5786 DT 30.04.20,... 646,959 46121110012020
16.06.2020 reg. 15.06.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA FIER 2111001,SHPENZIME MIREMBAJTJE VARREZA PUBLIKE MARS 20,UP 42 DT 15.05.17,NJK 4014/2 DT 15.05.17,PCV 23.06.17,NJF 03.07... 653,540 39621110012020
13.05.2020 reg. 12.05.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,up 42 dt 15.05.2017,pcv 23.06.2017,njf 03.07.2017,kont 06.07.2017,fat 4582 dt 29.02.2020 seri 312634582 640,377 28321110012020
13.05.2020 reg. 11.05.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 shpenzime mirembajtje varreza muaji Janar ,up 42 dt 15.05.2017,njf kont 4014/2 dt 15.05.2017 pcv 23.06.2017,n... 635,540 26821110012020
21.02.2020 reg. 17.02.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 mirembajtje UP.42 dt.15.05.2017 kontr. dt.06.07.2017 fat.2602 seri 312632602 sit.relacion 1,445,669 12821110012020
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