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TRANSEL

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

1.3 mValue, lekë
22Payments
11Institutions
06.2012 – 06.2022Period
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
Drejtoria Arsimore Elbasan (0808) 2 470,813
Bashkia Elbasan (0808) 3 175,080
Shk. Prof. "Mihal Shahini" Elbasan (0808) 4 166,620
Shk. Prof. "Mihal Shahini" Elbasan (0808) 3 157,162
Qarku Elbasan (0808) 1 93,740
Shk. Prof. "Sali Ceka" Elbasan (0808) 2 77,580
Shk. Pr "Ali Myftiu" Elbasan (0808) 1 55,200
Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) 1 55,020
Klubi I Sportit (0808) 3 34,400
Bashkia Peqin (0827) 1 25,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 11 481,582
Shpenzime te tjera transporti 6 134,400
Shpenzime per te tjera materiale dhe sherbime operative 1 93,740
Te tjera materiale dhe sherbime speciale 3 30,000

Payments to TRANSEL

22 payments
Executed Institution Expense category Amount Invoice
20.06.2022 reg. 17.06.2022 Drejtoria Arsimore Elbasan (0808) Shpenzime te tjera transporti 1011008 Zyra Arsimore Elbasan Shpenzimetransportiper maturantet, UP nr.74 dt.06.06.2022, Fature nr.18/2022 dt.16.06.2022 25,000 20310110082022
10.03.2020 reg. 09.03.2020 Shk. Prof. "Mihal Shahini" Elbasan (0808) Sherbime te tjera 1010248 Shkolla Mihal Shahini Shp.Sherbim Transporti U.ad.nr.347 dt.6.3.2020 Fat.nr.8378 dt.3.3.2020 seri 73848378 Sit.dt.3.3.2020 59,900 2110102482020
06.03.2020 reg. 05.03.2020 Klubi I Sportit (0808) Shpenzime te tjera transporti 2109012, Sport Klubi Elbasa, transport sportisteve urdher titullari nr5 03.03.2020 fature nr 07.02.2020 seri 73848374-674-76 14,400 3121090122020
04.02.2020 reg. 03.02.2020 Klubi I Sportit (0808) Shpenzime te tjera transporti 2109012, Sport Klubi Elbasan urdh 25 20.12.2019 fat 8366 14.12.2019 seri 73848366 8,000 921090122020
28.10.2019 reg. 25.10.2019 Klubi I Sportit (0808) Shpenzime te tjera transporti 2109012 Sport Klubi karburant urdh 17 24.10.2019 fat 54 10.10.2019 seri 73848354 12,000 11721090122019
02.09.2019 reg. 30.08.2019 Shk. Prof. "Mihal Shahini" Elbasan (0808) Sherbime te tjera 1010248 Shkolla"Mihal Shahini" shpenzime transporti fat nr 51 seri 738483351 52,262 7310102482019
27.06.2019 reg. 26.06.2019 Shk. Pr "Ali Myftiu" Elbasan (0808) Sherbime te tjera 2019 Shkolla Ali Myftiu shpenz transporti UP 12 16.05.2019 fat 47 13.06.2019 seri 44767498 55,200 9210102462019
29.12.2017 reg. 26.12.2017 Shk. Prof. "Mihal Shahini" Elbasan (0808) Sherbime te tjera Te tjera materiale dhe sherbime speciale 1010248 Shkolla Mihal Shahini shpenz transporti Up 19 20.12.2017 pcv 22.12.2017 fat 11 22.12.2017 seri 44767461 sit 22.12.2017 45,000 10510102482017
14.11.2017 reg. 13.11.2017 Bashkia Peqin (0827) Shpenzime te tjera transporti 2134001 Bashkia Peqin Likujduar Shpenzime transporti, urdher prokurimi nr.43/1 dt 14.09.2017, fature nr.05 dt 16.10.2017 25,000 157721340012017
08.09.2017 reg. 07.09.2017 Bashkia Elbasan (0808) Shpenzime te tjera transporti 2109001 Bashkia Elbasan transport materiale zgjedhore urdher adm 439 dt 6.9.2017,akt marveshje 23.6.2017 50,000 76721090012017
02.06.2017 reg. 01.06.2017 Shk. Prof. "Mihal Shahini" Elbasan (0808) Te tjera materiale dhe sherbime speciale Sherbime te tjera 1025130 Shkolla Mihal Shahini shpenzime transporti UP 7 16.05.2017 Pcv 30.05.2017 seri 35438944 sit 18.05.2017 30,000 4010251302017
10.05.2017 reg. 09.05.2017 Shk. Prof. "Mihal Shahini" Elbasan (0808) Sherbime te tjera Te tjera materiale dhe sherbime speciale 1025130 Shkolla Mihal Shahini shpenzime transporti UP 6 25.04.2017 pcv 02.05.2017 seri 35438942 sit 02.05.2017 66,000 3310251302017
11.04.2017 reg. 10.04.2017 Shk. Prof. "Mihal Shahini" Elbasan (0808) Sherbime te tjera 1025130 Shkolla Mihal Shahini shpenzime transporti UP 3 24.03.2017 pcv 31.03.2017 seri 35438932 30.03.2017 15,000 2810251302017
22.12.2016 reg. 21.12.2016 Shk. Prof. "Sali Ceka" Elbasan (0808) Sherbime te tjera 1025129 Shkolla Sali Ceka shpenzime trasporti up 22 dt 13.12.2016, pv 5 dt 13.12.2016, situacion 15.12.2016, fature 35438923 21,960 14010251292016
27.05.2016 reg. 27.05.2016 Shk. Prof. "Mihal Shahini" Elbasan (0808) Sherbime te tjera 1025130 Shkolla Mihal Shahini Shpenzime transporti 55,620 4410251302016
26.05.2016 reg. 26.05.2016 Shk. Prof. "Sali Ceka" Elbasan (0808) Sherbime te tjera Shkolla Sali Ceka shpenzime transporti 55,620 5210251292016
26.05.2016 reg. 26.05.2016 Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) Sherbime te tjera Shkolla Ali Myftiu Elbasan Shpenzime transporti 55,020 6710251282016
26.05.2015 reg. 25.05.2015 Qarku Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative TRANSP.ARTIS.TE FESTIVALIT KESHILLI QARKUT 93,740 19420480012015
26.12.2013 reg. 24.12.2013 Dega e Thesarit Elbasan (0808) no category shpenzime transport printera Dega Thesarit 7,200 14110100082013/1
22.10.2013 reg. 18.09.2013 Bashkia Elbasan (0808) no category Bashkia Elbasan transport mat zgjedhore 55,080 433/21090012013
17.10.2013 reg. 10.09.2013 Bashkia Elbasan (0808) no category Bashkia Elbasan transport mat zgjedh 70,000 48221090012013
08.06.2012 reg. 01.06.2012 Drejtoria Arsimore Elbasan (0808) no category SHPENZ.TRANSPORTI DREJT.ARSIMORE RAJONALE 445,813 19210110082012