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UEVI-2015

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

577 mValue, lekë

180Payments

3Institutions

06.2017 – 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

Institution	Payments	Value, lekë
Universiteti "A. Xhuvani", Elbasan (0808)	78	301,098,357
Nd-ja Mirembajtja Rruga (0808)	100	275,977,057
Spitali Psikiatrik Elbasan (0808)	2	291,593

What it was paid for

Category	Payments	Value, lekë
Sherbime te sigurimit dhe ruajtjes	180	577,367,007

Payments to UEVI-2015

180 payments

Executed	Institution	Expense category	Amount	Invoice
13.09.2017 reg. 12.09.2017	Nd-ja Mirembajtja Rruga (0808)	Sherbime te sigurimit dhe ruajtjes 2109014 Sherbimet Publike 2109014 roje UP nr 6066 dt 24.07.2017 vendim nr 6064/4 dt 31.07.2017 kontrate dt 01.08.2017	3,548,846	55921090142017
13.09.2017 reg. 12.09.2017	Nd-ja Mirembajtja Rruga (0808)	Sherbime te sigurimit dhe ruajtjes 2109014 Sherbimet Publike 2109014 roje Up nr 4973 dt 14.06.2017 Pv dt 27.06.2017 vendim nr 4973/4 dt 27.06.2017 kontrate dt 30.07....	3,317,262	55821090142017
07.08.2017 reg. 04.08.2017	Nd-ja Mirembajtja Rruga (0808)	Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 roje Up nr 3250 dt 24.04.2017 PV dt 27.04.2017 vendim nr 3250/4 dt 27.04.2017 kontrate dt 28.04.2017 fat...	3,317,261	48321090142017
07.08.2017 reg. 04.08.2017	Nd-ja Mirembajtja Rruga (0808)	Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 roje Up nr 3250 dt 24.04.2017 PV dt 27.04.2017 vendim nr 3250/4 dt 27.04.2017 kontrate dt 28.04.2017 fat...	2,617,262	48221090142017
15.06.2017 reg. 14.06.2017	Nd-ja Mirembajtja Rruga (0808)	Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 roje Up nr 3250 dt 24.04.2017 Pv dt 27.04.2017 kontrate dt 24.04.2017 ft nr 16 seri 40778511	700,000	36221090142017