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URADRIN

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

1.8 mValue, lekë
10Payments
4Institutions
01.2018 – 03.2019Period
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
Zyra Punesimit Diber (0606) 6 1,466,864
Akademia e Fiskultures (3535) 2 194,520
Sp. Bulqize (0603) 1 95,700
Bashkia Bulqize (0603) 1 59,760

What it was paid for

Payments to URADRIN

10 payments
Executed Institution Expense category Amount Invoice
25.03.2019 reg. 21.03.2019 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Paga) 1010183 Zyra Punes subvencion nx. punesimi VKM 47 Uradrin sipas listepageses bashkangjitur 190,864 15510101832019
21.02.2019 reg. 20.02.2019 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Paga) 1010183 Zyra Punes subvencion nx. punesimi VKM 47 Uradrin sipas listepageses bashkangjitur 247,000 10210101832019
28.01.2019 reg. 25.01.2019 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Paga) 1010183 Zyra Punes subvencion VKM nr 47 per URADRIN Dhjetor 18 sipas listes bashkengjitur 247,000 3710101832019
20.12.2018 reg. 19.12.2018 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Paga) Zyra e punes paga nx punesimi VKM 47,199,248 nentor 2018, 267,000 42810101832018
22.11.2018 reg. 21.11.2018 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e punes Subven. per nxitje punesimi VKM.47 Uradrin tetor 2018 248,000 33310101832018
23.10.2018 reg. 22.10.2018 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Paga) Zyra e punes subvenxion nxit. punesimi vkm nr.47 subjekti uradrin shtator 2018 267,000 25510101832018
12.03.2018 reg. 09.03.2018 Bashkia Bulqize (0603) Te tjera materiale dhe sherbime speciale Bashkia Bulqize(2103001) likujdim furnitorin URADRIN per PO st.4985,UP nr.374 dt.14.12.2017, fature nr.03 dt.21.12.2017 seri nr.54... 59,760 11121030012018
20.02.2018 reg. 19.02.2018 Sp. Bulqize (0603) Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin URADRIN per PO st. nr.4973, fature nr.50 date14.02.2018 seri n... 95,700 3610130652018
31.01.2018 reg. 30.01.2018 Akademia e Fiskultures (3535) Shpenzime per mirembajtjen e objekteve ndertimore Universiteti i Sporteve sherbim u prok 18.12.17 p verbal 18.12.17 fat 21.12.17 seri 54651902 96,120 138010110482017
31.01.2018 reg. 29.12.2017 Akademia e Fiskultures (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Universiteti i Sporteve sherbim u prok 10.11.17 p verbal 23.11.17 fat 15.12.17 seri 54651901 98,400 137910110482017