Home› Beneficiaries

Vasil Vecaj

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

494 kValue, lekë
7Payments
2Institutions
03.2022 – 03.2024Period
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 Shkoder (3333) 6 421,593
Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 1 72,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 5 400,000
Shpenzime per mirembajtjen e mjeteve te transportit 1 72,000
Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala 1 21,593

Payments to Vasil Vecaj

7 payments
Executed Institution Expense category Amount Invoice
27.03.2024 reg. 26.03.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, mirembajtje mjete transporti(emergjence), pv nr 1 dt 28.02.2024, sit dt 28.02... 72,000 3510161022024
27.09.2022 reg. 26.09.2022 Bashkia Shkoder (3333) Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala Bashkia Shkoder kthim shumes garancise se sigurimit te kontrates urdher nr 831 dt 21.09.2022 kerkesa e personit nr 8280 dt 23.05.2... 21,593 140321410012022
29.03.2022 reg. 28.03.2022 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001shp per transport te bazes materiale kzaz nr 2, pcv nen 100.000 leke nr 15 dt 01.03.2022 ft nr 56/2022 dt 09.03.2022 pcv nr... 80,000 34221410012022
29.03.2022 reg. 28.03.2022 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 shp per transport te bazes materiale kzaz nr 2, pcv nen 100.000 leke nr 15 dt 01.03.2022 ft nr 53/2022 dt 09.03.2022 pcv n... 80,000 34121410012022
29.03.2022 reg. 28.03.2022 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 shp per transport te bazes materiale kzaz nr 2, pcv nen 100.000 leke nr 15 dt 01.03.2022 ft nr 55/2022 dt 09.03.2022 pcv n... 80,000 34021410012022
29.03.2022 reg. 28.03.2022 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 shp per transport te bazes materiale kzaz nr 2, pcv nen 100.000 leke nr 15 dt 01.03.2022 ft nr 54/2022 dt 09.03.2022 pcv n... 80,000 33921410012022
29.03.2022 reg. 28.03.2022 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001shp per transport te bazes materiale kzaz nr 2, pcv nen 100.000 leke nr 15 dt 01.03.2022 ft nr 52/2022 dt 09.03.2022 pcv nr... 80,000 33821410012022