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WOODLINE

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

2.2 mValue, lekë
3Payments
3Institutions
05.2022 – 12.2024Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 1 2,037,786
Biblioteka Durres (0707) 1 120,000
Qendra Ekonomike e Arsimit (0707) 1 66,500

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 1 2,037,786
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 186,500

Payments to WOODLINE

3 payments
Executed Institution Expense category Amount Invoice
24.12.2024 reg. 23.12.2024 Qendra Ekonomike e Arsimit (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107008/QENDRA EKONOMIKE E ARSIMIT/VENDOSJE XHAMA DOPJO UP.NR 30 DT.13.12.2024 FAT.NR 51 DT.18.12.2024 66,500 53521070082024
21.09.2023 reg. 20.09.2023 Biblioteka Durres (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPENZ MIREMBAJTJE AMBJENTEVE LYERJE UP 16 DT 11.09.2023 LIK FAT 4 DT 14.09.2023 / BIBLIOTEKA 2107021 120,000 10321070212023
05.05.2022 reg. 04.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 14/5dt 28.04.2022 2,037,786 1410100392022