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Payments: HTM · 2020

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

76.6 m Filtered value, lekë 76,582,644
9Filtered payments
21.02.2020 – 11.12.2020Period

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421 k 2012 1 229 k 2013 2 9.6 k 2014 1 398 k 2015 2 3.0 m 2016 5 1.7 m 2017 5 8.1 m 2018 7 437 k 2019 3 76.6 m 2020 9 28.9 m 2021 9 134 m 2022 10 317 m 2023 23 97.8 m 2024 27 65.6 m 2025 15 105 m 2026 19

Payments

9 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
11.12.2020 reg. 10.12.2020 Bashkia Shkoder (3333) HTM Shpenzime per te tjera materiale dhe sherbime operative 2141001 Paisje me dokumente sig teknikeUP979 dt 09.11.2020 FT16029/1 dt09.11.2020 njf 16029/2 dt13.11.2020 ft 73650585 dt 19.11.20... 73,920 154921410012020
26.11.2020 reg. 25.11.2020 Bashkia Durres (0707) HTM Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM SHKOLLA 9-VJECARE HAMALLAJ ,KONTR. 933 DT 17.1.20 LIK FAT 113 DT 4.11.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0... 20,346,182 200321070012020
23.11.2020 reg. 19.11.2020 Sh.A. Ujesjelles-Kanalizime Durres (0707) HTM Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KONTR. 1516 DT 07.0820 LIK FAT 116 /SH.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT SISTEMIM I FURNIZIMIT ME UJE ZONA TURIST... 30,431,261 2121070182020
20.10.2020 reg. 19.10.2020 Ndermarrja Rruga (0707) HTM Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE KONTENTOR TERMIK MANJETIK I MOTORIZUAR KONTRATA 136/10 DT 25.06.2020 FATURA 73650485 DT 06.10.2020 906,000 23721070142020
22.09.2020 reg. 21.09.2020 Bashkia Durres (0707) HTM Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM SHK.9-VJECARE HAMALLAJ ,KONTR. 933 DT 17.1.20 LIK FAT 87 DT 7.9.20 SIT 1 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0... 20,140,507 156221070012020
28.08.2020 reg. 27.08.2020 Ndermarrja Rruga (0707) HTM Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE TRANSFORMATOR KONTRATA 136/10 DT 25.06.2020 FATURA 73650464 DT 24.08.2020 4,314,000 17821070142020
13.05.2020 reg. 12.05.2020 Bordi i KullimitDurres (0707) HTM Kosto e trajnimit dhe seminareve DREJTORIA E UJITJES DHE KULLIMIT FAT 25 KOSTO TRAJNIMI 100,800 8310050682020
27.02.2020 reg. 25.02.2020 Bordi i Kullimit Lezhe (2020) HTM Sherbime te tjera DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 18 DT 10.02.2020,URDHER PROK NR 8 DT 27.01.2020,NJ FITUESI DT 04.02.2020,PROCESVERBAL... 183,912 5010050742020
21.02.2020 reg. 20.02.2020 Universiteti Aleksander Moisiu (0707) HTM Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 10111502020 UNIVERSITETI 5%GARANCI PER KONT 470/8 DT 03.05.2018 PUNIME PER SHTIM TE KAPACITETIT NDRICUES DHE RIP I KABINES ELEKT U... 86,062 16610111502020