Home› Beneficiaries

THEOLLOGO

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

3.4 mValue, lekë
15Payments
5Institutions
05.2015 – 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
Bashkia Konispol (3731) 9 2,898,080
Zyra e administrimit dhe kordinimit Butrint (3731) 2 251,880
Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) 1 119,802
Komuna Finiq (3704) 2 118,368
Qendra polivalente Sarande (3731) 1 9,720

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 10 2,630,336
Te tjera transferime korrente 1 519,624
Shpenzime per mirembajtjen e objekteve ndertimore 1 119,802
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 63,720
Materiale dhe pajisje labratorik e te sherbimit publik 1 54,648
Sherbime te tjera 1 9,720

Payments to THEOLLOGO

15 payments
Executed Institution Expense category Amount Invoice
28.08.2026 reg. 27.08.2026 Bashkia Konispol (3731) Te tjera materiale dhe sherbime speciale MATERIALE DRURI FAT NR 505 DT 21.10.2025, UP 88 DT 17.10.2025, PV MARRJE NE DOREZIM DT 21.10.2025, FH 92 DT 21.10.2025 BASHKIA KON... 194,438 24321560012026
28.08.2026 reg. 27.08.2026 Bashkia Konispol (3731) Te tjera materiale dhe sherbime speciale MATERIALE DRURI FAT NR 109 DT 30.07.2025, UP 59 DT 28.07.2025, PV MARRJE NE DOREZIM DT 30.07.2025, FH 60 DT 30.07.2025 BASHKIA KON... 27,999 24221560012026
28.08.2026 reg. 27.08.2026 Bashkia Konispol (3731) Te tjera materiale dhe sherbime speciale MATERIALE DRURI FAT NR 777 DT 13.06.2025, UP 40 DT 10.06.2025, PV MARRJE NE DOREZIM DT 13.06.2025, FH 39 DT 13.06.2025 BASHKIA KON... 255,780 24121560012026
26.03.2025 reg. 25.03.2025 Bashkia Konispol (3731) Te tjera materiale dhe sherbime speciale Lik detyrime prapambetura materiale fat nr 381 dat 13.03.2024,urdher prokur nr 14/1 dat 11.03.2024,proces verbal dat 11.03.2024 pe... 32,013 7721560012025
26.03.2025 reg. 25.03.2025 Bashkia Konispol (3731) Te tjera materiale dhe sherbime speciale Lik detyrime prapambetura materiale fat nr 373 dat 13.03.2024,urdher prokur nr 14 dat 11.03.2024,proces verbal dat 11.03.2024 per... 237,636 7621560012025
26.03.2025 reg. 25.03.2025 Bashkia Konispol (3731) Te tjera materiale dhe sherbime speciale Lik detyrime prapambetura materiale fat nr 1387 dat 11.07.2024,urdher prokur nr 57 dat 08.07.2024,proces verbal dat 08.07.2024 per... 126,498 7521560012025
27.02.2024 reg. 26.02.2024 Bashkia Konispol (3731) Te tjera materiale dhe sherbime speciale materiale druri, fat nr 1001/1008 dt 11.07.2023, up nr 63 nga bashkia konispol 583,692 4521560012024
26.10.2022 reg. 25.10.2022 Zyra e administrimit dhe kordinimit Butrint (3731) Te tjera materiale dhe sherbime speciale lik fatura nr 1094 dt 30.09.2022, UP DT.02.09.2022, PVD 30.09.2022,FLH 16 nga Z Butrint 119,880 9910120172022
11.10.2022 reg. 10.10.2022 Bashkia Konispol (3731) Te tjera transferime korrente lik fat nr 914 date 12.08.2022, UP nr 63, dt 12.08.2022 nga b konispol 519,624 25221560012022
28.07.2022 reg. 26.07.2022 Bashkia Konispol (3731) Te tjera materiale dhe sherbime speciale lik fat nr 626/2022 date 03.06.2022, UP nr 49 nga b konispol 920,400 18321560012022
18.12.2020 reg. 17.12.2020 Komuna Finiq (3704) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen 345 data 17.12.2020 bashkia Finiq 63,720 50523260012020
26.11.2019 reg. 22.11.2019 Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) Shpenzime per mirembajtjen e objekteve ndertimore shp per mirembajtjen e objekteve ndertimore nga tatimet 119,802 15310100712019
11.10.2019 reg. 10.10.2019 Zyra e administrimit dhe kordinimit Butrint (3731) Te tjera materiale dhe sherbime speciale likujdim fat.nr.340 dt.02.10.2019 nga zyra butrint 132,000 11410120172019
16.05.2019 reg. 15.05.2019 Komuna Finiq (3704) Materiale dhe pajisje labratorik e te sherbimit publik lik faturen nr 1 data 29.03.2019 UP Nr 9 dt 23.03.2019 bashkia Finiq 54,648 22423260012019
29.05.2015 reg. 29.05.2015 Qendra polivalente Sarande (3731) Sherbime te tjera LIK NGA Q POLIVALENTE FAT NR 62 DAT 28.03.2015 9,720 .5921380092015.