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Payments: Bashkia Kruje (0716) · 2017

Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.

1.1 bn Filtered value, lekë 1,121,829,371
2,489Filtered payments
10.01.2017 – 29.12.2017Period

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All years
150 m 2012 322 296 m 2013 471 272 m 2014 926 502 m 2015 1,763 1.1 bn 2016 2,465 1.1 bn 2017 2,489 1.2 bn 2018 2,528 1.3 bn 2019 2,481 2.3 bn 2020 3,021 1.6 bn 2021 2,635 2.1 bn 2022 1,763 2.8 bn 2023 1,617 1.9 bn 2024 1,251 1.9 bn 2025 1,321 2.0 bn 2026 1,028

Payments

2,489 payments of 3,865,437 payments
Executed Institution Beneficiary Expense category Amount Invoice
29.12.2017 reg. 22.12.2017 Bashkia Kruje (0716) NELSA Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE MISH VICI UP NR 300 DT 24.03.2017NJOF FITUESI DT 24.03.2017 KONTRATA NR 3032 PROT DT 11.05.2017 FAT NR 551 N... 5,160 258721230012017
29.12.2017 reg. 22.12.2017 Bashkia Kruje (0716) NELSA Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE BUKE GRURI E BARDHE E PRERE ME FETA UP NR 300 DT 24.03.2017 NJOFTIM FIT DT 24.03.2017 KONTRATA NR 303... 986 258321230012017
29.12.2017 reg. 22.12.2017 Bashkia Kruje (0716) NELSA Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE FRUTA PERIME UP NR 300 DT 24.03.2017 NJOFTIM FIT DT 24.03.2017 KONTRATA NR 3029PROT DT 11.05.2017 LIK... 3,300 258121230012017
29.12.2017 reg. 22.12.2017 Bashkia Kruje (0716) NELSA Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BLERJE BUKE GRURI E BARDHE E PRERE ME FETA UP NR 300 DT 24.03.2017 NJOFTIM FIT DT 24.03.2017 KONTRATA NR 303... 27,472 257221230012017
29.12.2017 reg. 22.12.2017 Bashkia Kruje (0716) NELSA Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE MISH VICI UP NR 300 DT 24.03.2017NJOF FITUESI DT 24.03.2017 KONTRATA NR 3032 PROT DT 11.05.2017 FAT 668-667... 92,556 256921230012017
29.12.2017 reg. 28.12.2017 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012768-1-1 DT 05.12.2017 5,196 263021230012017
29.12.2017 reg. 28.12.2017 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012764-1-1 DT 05.12.2017 16,116 262921230012017
29.12.2017 reg. 28.12.2017 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012763-1-1 DT 05.12.2017 18,888 262821230012017
29.12.2017 reg. 28.12.2017 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012772-1-1 DT 05.12.2017 5,868 262721230012017
29.12.2017 reg. 28.12.2017 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012765-1-1 DT 05.12.2017 3,768 262621230012017
29.12.2017 reg. 28.12.2017 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012767-1-1 DT 05.12.2017 2,928 262521230012017
29.12.2017 reg. 28.12.2017 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012774-1-1 DT 05.12.2017 13,428 262321230012017
29.12.2017 reg. 28.12.2017 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012773-1-1 DT 05.12.2017 53,160 262221230012017
29.12.2017 reg. 28.12.2017 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012771-1-1 DT 05.12.2017 15,528 262121230012017
29.12.2017 reg. 28.12.2017 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012770-1-1 DT 05.12.2017 240 262021230012017
29.12.2017 reg. 28.12.2017 Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012769-1-1 DT 05.12.2017 29,808 261921230012017
29.12.2017 reg. 22.12.2017 Bashkia Kruje (0716) ILIRIA SH.A. Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE TRANSFERTE SIPAS VKB NR 78 DT 06.02.2017 SITUACION DT 13.11.2017 429,150 259321230012017
29.12.2017 reg. 22.12.2017 Bashkia Kruje (0716) ERDIS Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE UP NR 300 DT 24.03.2017 NJOFTM FIT DT 24.042017 BLERJE USHQIME KOLONIALE KONTRATA NR 3035 PROT DT 11.05.2017... 87,972 257321230012017
29.12.2017 reg. 27.12.2017 Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Ndihme ekonomike 2123001 BASHKIA KRUJE SHPERBLIMPER FESTAT E FUNDVITIT PER FAMILJET QE MARRIN NDIHME EKONOMIKE LIST PAGESA 26.12.2017 DOR ORJOLA LE... 128,000 260021230012017
29.12.2017 reg. 28.12.2017 Bashkia Kruje (0716) ALBTELEKOM SH.A. Sherbime telefonike 2123001 BASHKIA KRUJE SHERBIM TELEFONIK NENTOR 2017 LIK I FAT ME NR 724736403 DT 30.11.2017 188 263621230012017
28.12.2017 reg. 27.12.2017 Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2123001 BASHKIA KRUJE demshperblim sipas pikes 7 neni 50 te ligjit 152/2013 per nenpunesin civil list pagesa dhjetor 2017 dor Yllk... 58,055 260721230012017
28.12.2017 reg. 27.12.2017 Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE KOSTO SUIFTI PER PAGESE TE KTHYER SIPAS PROCEST VERBALIT DT 12.12.2017 4 260621230012017
28.12.2017 reg. 27.12.2017 Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADMINISTRATIVE BUBQ SHPERBLIMPER FESTAT E FUNDVITIT PER FAMILJET QE MARRIN NDIHME EKONOMIKE LIST PAGE... 8,000 260421230012017
28.12.2017 reg. 27.12.2017 Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADMINISTRATIVE NIKEL SHPERBLIMPER FESTAT E FUNDVITIT PER FAMILJET QE MARRIN NDIHME EKONOMIKE LIST PAG... 218,000 260321230012017
28.12.2017 reg. 27.12.2017 Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Pagese paaftesie 2123001 BASHKIA KRUJE NJESIA ADMINISTRATIVE BUBQ SHPERBLIM PER FESTAT E FUND VITIT PER PERSONA ME AFTESI TE KUFIZUAR LIST PAGESA D... 290,000 259821230012017
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