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"TRANS-BABICA 17"

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

2.2 mValue, lekë
38Payments
1Institutions
11.2021 – 06.2025Period
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 Vlore (3737) 38 2,201,211

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje mjetesh transporti 35 2,029,399
Sherbime te tjera 3 171,812

Payments to "TRANS-BABICA 17"

38 payments
Executed Institution Expense category Amount Invoice
06.12.2022 reg. 05.12.2022 Bashkia Vlore (3737) Shpenzime per qiramarrje mjetesh transporti Transport femijeve PML kontrate 10166/1 dt 09.09.2022 fat nr 96 dt 30.11.22 Bashkia Vlore 2146001 60,000 133221460012022
15.11.2022 reg. 14.11.2022 Bashkia Vlore (3737) Shpenzime per qiramarrje mjetesh transporti Transport femijeve TPL kontrate 10166/1 dt 09.09.2022 fat nr 81 dt 01.11.22 Bashkia Vlore 2146001 60,000 115721460012022
14.10.2022 reg. 12.10.2022 Bashkia Vlore (3737) Shpenzime per qiramarrje mjetesh transporti Transport femijeve TPL kontrate 10166/1 dt 09.09.2022 fat nr 76 dt 28.09.22 Bashkia Vlore 2146001 41,000 102521460012022
26.07.2022 reg. 25.07.2022 Bashkia Vlore (3737) Shpenzime per qiramarrje mjetesh transporti TRANSPORTI I FEMIJEVE TE SHERBIMIT KOMUNITARE,EKSKURSION DIVJAKE BASHKIA 2146001 UP 73/1 DT 16.06.22, fat 52 dt 04.07.22.RELACION... 37,000 76221460012022
14.07.2022 reg. 13.07.2022 Bashkia Vlore (3737) Shpenzime per qiramarrje mjetesh transporti transport i femijeve plm qershor Bashkia 2146001 kont 17057 dt 31.12.2021 fat nr 47 dt 27.06.2022 46,363 71121460012022
17.06.2022 reg. 16.06.2022 Bashkia Vlore (3737) Shpenzime per qiramarrje mjetesh transporti transport i femijeve plm maj Bashkia 2146001 kont 17057 dt 31.12.2021 fat 38 dt 30.05.2022 60,000 58221460012022
15.04.2022 reg. 14.04.2022 Bashkia Vlore (3737) Shpenzime per qiramarrje mjetesh transporti transport i femijeve plm bashkia 2146001 kont 17057 dt 31.12.2021 fat 11 dt 28.03.2022 27,270 30921460012022
14.04.2022 reg. 13.04.2022 Bashkia Vlore (3737) Shpenzime per qiramarrje mjetesh transporti transport i femijeve plm bashkia 2146001 kont 17057 dt 31.12.2021 fat 10 dt 28.03.2022 60,000 30821460012022
14.04.2022 reg. 13.04.2022 Bashkia Vlore (3737) Shpenzime per qiramarrje mjetesh transporti transport i femijeve plm bashkia 2146001 kont 17057 dt 31.12.2021 fat 6 dt 03.03.2022 54,545 30721460012022
14.04.2022 reg. 13.04.2022 Bashkia Vlore (3737) Shpenzime per qiramarrje mjetesh transporti transport i femijeve plm bashkia 2146001 kont 17057 dt 31.12.2021 fat 4 dt 03.02.2022 46,364 30621460012022
14.04.2022 reg. 13.04.2022 Bashkia Vlore (3737) Sherbime te tjera TRANSPORTI I FEMIJEVE PLM BASHKIA 2146001 KONT 13837 DT 12.10.2021 UB 257 DT 12.10.2021 fat 7 dt 24.12.2021 54,545 30521460012022
02.12.2021 reg. 01.12.2021 Bashkia Vlore (3737) Sherbime te tjera TRANSPORTI I FEMIJEVE PLM BASHKIA 2146001 KONT 13837 DT 12.10.2021 UB 257 DT 12.10.2021 fat 4 dt 26.11.2021 60,000 129821460012021
23.11.2021 reg. 22.11.2021 Bashkia Vlore (3737) Sherbime te tjera TRANSPORTI I FEMIJEVE PLM BASHKIA 2146001 KONT 13837 DT 12.10.2021 UB 257 DT 12.10.2021 57,267 127021460012021
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