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Payments: START CO · Kavaje

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

13.1 m Filtered value, lekë 13,102,125
41Filtered payments
20.02.2012 – 05.04.2018Period

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6.5 m 2012 4 1.5 m 2013 2 1.6 m 2014 16 2.0 m 2015 14 891 k 2016 4 578 k 2018 1

Payments

41 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
05.04.2018 reg. 04.04.2018 Bashkia Kavaja (3513) START CO Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 836 DT 10.02.2016 NR SERIE 27019836, UP NR 7 DT 25.01.2016 FH NR 20 DT 10.02.2016 577,500 35421180012018
14.10.2016 reg. 13.10.2016 Bashkia Kavaja (3513) START CO Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ SA LIKUIDOJME BLERJE DRU ZJARRI KONTR SHFRYTEZIMI LENDE DRUSORE DT 29.09.2015 ,08.11.203 UP 116 DT 01.12.2015 FAT 547... 563,400 126721180012016
16.05.2016 reg. 16.05.2016 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 41 DT 13.01.2016 FAT 844 DT 31.03.2016 110,346 13110130712016
06.05.2016 reg. 06.05.2016 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 41 DT 13.01.2016 FAT 780 DT 29.02.2016 136,128 11910130712016
17.02.2016 reg. 16.02.2016 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 41 DT 13.01.2016 FAT 771 DT 31.01.2016 80,826 3610130712016
31.12.2015 reg. 30.12.2015 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM USHQIME KONTR 124/8 DT 13.03.2015 PROC 1053 DT 29.12.2015 FAT 822-823 DT 30.12.2015 240,126 39810130712015
30.12.2015 reg. 29.12.2015 Bashkia Rogozhine (3513) START CO Shpenz. per rritjen e AQT - orendi zyre BASHKIA RROGOZHINELIKUJDIM FAT NR 752 DT 23.12.2015 ORENDI ZYRE 108,000 76721190012015
24.12.2015 reg. 23.12.2015 Bashkia Rogozhine (3513) START CO Sherbime te tjera BASHKIA RROGOZHINE LIKUJDIM FAT NR 757 DT 15.12.2015 90,000 73421190012015
11.12.2015 reg. 11.12.2015 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME KONTR 124/8 DT 13.03.2015 FAT 814 DT 30.11.2015 101,514 37010130712015
10.12.2015 reg. 10.12.2015 Bashkia Rogozhine (3513) START CO Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIKUJDIM FAT NR 541 DT 30.11.2015 95,400 63921190012015
09.12.2015 reg. 07.12.2015 Bashkia Rogozhine (3513) START CO Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FAT NR 541DT 30.11.2015 118,950 63321190012015
13.11.2015 reg. 13.11.2015 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME KONTRATE 124/8 DT 13.03.2015 FAT 804 DT 30.10.2015 128,766 33210130712015
13.11.2015 reg. 13.11.2015 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME KONTRATE 124/8 DT 13.03.2015 FAT 695 DT 30.09.2015 107,082 33110130712015
13.11.2015 reg. 13.11.2015 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME KONTRATE 124/8 DT 13.03.2015 FAT 676 DT 31.08.2015 127,824 33010130712015
09.09.2015 reg. 09.09.2015 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM ILACE KONTRATE 124/8 DT 13.03.2015 FAT 665 DT 31.07.2015 94,614 25210130712015.
15.07.2015 reg. 15.07.2015 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM USHQIME KONTR 124/8 DT 13.03.2015 FAT 844 DT 30.06.2015 135,888 19310130712015.
10.07.2015 reg. 09.07.2015 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM USHQIME KONTR 124/8 DT 13.03.2015 FAT 836 DT 29.05.2015 102,210 18010130712015
14.05.2015 reg. 14.05.2015 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM USHQIME KONTRATE 124/8 DT 13.03.2015 FAT 817-818 DT 30.04.2015 224,724 12210130712015.
15.04.2015 reg. 15.04.2015 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM USHQIME FAT 979,977 DT 31.03.2015 KONTRATE 124/8 DT 13.03.2015 361,494 8310130712015.
30.12.2014 reg. 29.12.2014 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 72 DT 29.12.2014 KONTR 868 DT 07.11.2014 80,856 41010130712014
30.12.2014 reg. 29.12.2014 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 71 DT 29.12.2014 KONTR 868 DT 07.11.2014 77,682 40910130712014
09.12.2014 reg. 05.12.2014 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME FAT 247 DT 30.11.2014 PJESORE KONTRATE 868 DT 07.11.2014 48,432 37110130712014
05.12.2014 reg. 04.12.2014 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 247 DT 30.11.2014 KONTRATE 158/8 DT 18.03.2014 50,712 36610130712014
05.12.2014 reg. 04.12.2014 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 246 DT 30.11.2014 KONTRATE 158/8 DT 18.03.2014 90,756 36410130712014
21.11.2014 reg. 21.11.2014 Sp. Kavaje (3513) START CO Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 225 DT 31.10.2014 KONTRATE 158/8 DT 18.03.2014 129,987 34310130712014
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