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ZGJIMI - H.B

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

6.3 mValue, lekë
7Payments
4Institutions
12.2016 – 06.2019Period
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.

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Payments to ZGJIMI - H.B

7 payments
Executed Institution Expense category Amount Invoice
24.06.2019 reg. 21.06.2019 Klubi Sportiv Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101017, klubi sportiv tirana, lik 5% garanci kontr 610 dt 4.12.17 rahabil fushave akt marje dorz 26.12.2017, akt kol 19.12.17 pv... 41,050 7321010172019
24.06.2019 reg. 21.06.2019 Klubi Sportiv Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101017, klubi sportiv tirana, lik 5% garanci kontr 239 dt 15.08.2018 rehabil poligoni qitjes akt marje dorz 260.5.2019, akt kol 1... 250,000 7221010172019
27.12.2018 reg. 26.12.2018 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021 Galeria Arteve materiale fat nr.307 dt 24.12.2018 seri 72696701 fhyrje 28 up nr 100 nr 323 dt 17.12.2018 112,800 26010120212018
13.12.2018 reg. 12.12.2018 Qendra Kombetare e Emergjences (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013143 Qend Tranzitore e Emergjencave,lik Shpenzime per riparime godine up.8 dt 12.11.2018 pv.4/2 dt 19.11.2018 fat 306 dt 26.11.... 119,940 9010131432018
17.10.2018 reg. 16.10.2018 Klubi Sportiv Tirana (3535) Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101017 Klub Sportiv Tirana 2018 Lik ft rikonstr polig qitjes nr 302 dt 11.9.18 sr 15914844, u prok 3 dt 10.7.18, fitues 10.8.18,... 4,745,856 12621010172018
18.04.2018 reg. 17.04.2018 Klubi Sportiv Tirana (3535) Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101017 Klub Sportiv Tirana 2018 Lik rehabilitim i fushes sport prane Parkut up 9 dt 11.010.2017 pv 04.12.2017kontr 610 dt 04.12.2... 899,950 4121010172018
21.12.2016 reg. 20.12.2016 Qendra Kombetare e Emergjences (3535) Shpenzime per mirembajtjen e objekteve ndertimore Qendra komb tranz e emergjencave, shpenzime per riparime godine,up 9 dt 30.11.2016,pv 5 dt 2.12.2016,prev 24.11.2016,fat 22 dt 15.... 119,538 8610251212016