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Trade Corp

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

466 kValue, lekë
4Payments
2Institutions
10.2021 – 01.2023Period
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
Gjykata e rrethit Fier (0909) 3 357,910
Prefektura e qarkut Elbasan (0808) 1 107,868

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 238,920
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 226,858

Payments to Trade Corp

4 payments
Executed Institution Expense category Amount Invoice
04.01.2023 reg. 29.12.2022 Gjykata e rrethit Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata e Rrethit Gjyqesor Fier 1029017, Mirmbajtje paisje gjeneratori, fatura nr.5/2022 date.26.12.2022 119,400 27810290172022
30.12.2022 reg. 29.12.2022 Gjykata e rrethit Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata e Rrethit Gjyqesor Fier 1029017, Mirmbajtje te sistemit te siguris, fatura nr.4/2022 date.26.12.2022 119,520 27710290172022
04.05.2022 reg. 29.04.2022 Prefektura e qarkut Elbasan (0808) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016062 Prefekti Qarkut Elb Materiale për pastrim dhe dezinfektim UP nr 11 dt 15.04.2022 Faturë nr 1/2022 FH nr 4 dt 27.04.2022 107,868 9110160622022
22.10.2021 reg. 21.10.2021 Gjykata e rrethit Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Fier 1029017, materiale pastrimi, up 12 dt 29.09.21, pcv prok 29.09.21, fat 1/2021, pcv marrje malli ne doerzim dt 08.10.2... 118,990 23210290172021