A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Komisioni i Prokurimit Publik (3535)

Code 1087010

430 mValue, lekë
2,429Payments
537Beneficiaries
01.2012 – 01.2018Period

By year

The bar is value; click a year to see only that one.
54.8 m 2012 250 81.8 m 2013 371 57.8 m 2014 392 82.2 m 2015 447 62.9 m 2016 393 90.6 m 2017 574 138 k 2018 2

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 79 65,007,977 see the payments
ACTION LAUNDRY 1 19,314,000 see the payments
E.P.S.A 1 17,529,200 see the payments
BANKA EMPORIKI - SHQIPERI SH.A 22 15,362,609 see the payments
KURUM INTERNATIONAL SH.A. 1 14,000,000 see the payments
Voith Hydro GmbH & Co. KG 1 6,876,190 see the payments
CURRI- Sh.p.k 4 6,623,275 see the payments
YLBERI SH.P.K 1 6,448,400 see the payments
ARIA INTERNATIONAL ALBANIA 1 6,115,800 see the payments
A G S 3 5,840,381 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Udhetim jashte shtetit 1 —
Garanci te tjera, te vitit vazhdim,Te Dala 1,356 195,031,748
Paga neto per punonjesit e miratuar ne organike 131 18,922,385
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1 17,529,200
Shtese page per funksionin 81 12,457,946
Shtese page per veshtiresi dhe rreziqe 76 12,166,267
Shtese page per vjetersi ne pune 80 11,561,718
Unspecified 37 4,496,335

Payments by Komisioni i Prokurimit Publik (3535)

2,429 payments
Executed Beneficiary Expense category Amount Invoice
08.11.2017 reg. 07.11.2017 N. S.S (NDREU SECURITY SERVICES) Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik KTHIM TR OPERATIVE, URDHER BRENSHEM NR 487 DT 10.10.2017 , V KPP NR 674 DT 26.09.2017 346,781 52210870102017
08.11.2017 reg. 07.11.2017 NAZERI - 2000 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik KTHIM TR OPERATIVE, U BRENSHEM , 488 DT 11.10.2017 , V KPP NR 675 DT 27.09.2017 87,875 52310870102017
08.11.2017 reg. 07.11.2017 INTRACOM TELECOM ALBANIA Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik TR OPERATIVE U BREN NE 489 DT 12.10.2017 , V KPP NR 678 DT 29.09.2017 39,370 52810870102017
08.11.2017 reg. 07.11.2017 InfoSoft Office Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik KTHIM TR OPERATIVE U BRENSHEM NR 482 DT 2.10.2017 , V KPP NR 668 DT 21.09.2017 9,463 52410870102017
08.11.2017 reg. 07.11.2017 IMPRESA PREVEDELLO ISIDORO S.R.L Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik TR OPERATIVE U BREN NE 486 DT 10.10.2017 , V KPP NR 673 DT 26.09.2017 374,983 52710870102017
08.11.2017 reg. 07.11.2017 EUROGJICI - SECURITY Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik URDHER I BRENSHEM NR 478 DT 27.09.2017 , V KPP NR 660 DT 14.09.2017 39,968 52110870102017
07.11.2017 reg. 06.11.2017 TONI-SECURITY Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR 466 DT 15.09.2017 , V KPP NR 638/2017 DT 4.09.2017 70,000 51310870102017
07.11.2017 reg. 06.11.2017 MANE/S Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim OPER EKO , U BRENSHEM NR 472 DT 22.09*.2017 , V KPP NR 649 DT 11.09.2017 382,869 51710870102017
07.11.2017 reg. 06.11.2017 HIGJENA Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR 468 DT 18.09.2017 , V KPP NR 643 DT 6.09.2017 997,500 51510870102017
07.11.2017 reg. 06.11.2017 DEA SECURITY Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR U BRENSHEM NR 469 DT 18.09.2017 , V KPP NR 645 DT 7.09.2017 , U BRENSHEM NR 477 DT 27.09.2... 183,639 51610870102017
07.11.2017 reg. 06.11.2017 D&E Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR 467 DT 15.09.2017 V KPP NR 640 DT 4.09.2017 4,779,023 51410870102017
07.11.2017 reg. 06.11.2017 BNT ELECTRONIC`S Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim OPER EKO , U BRENSHEM NR 479 DT 27.09.2017 , V KPP NR 662 DT 14.09.2017 150,092 51810870102017
07.11.2017 reg. 06.11.2017 ALKED KOPAÇI Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR 448 DT 21.08.2017 , V KPP NR 598/2017 DT 8.08.2017 71,059 51110870102017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Kom Prok Publik lik paga tetor 2017 ,listepagese tetor 2017 , nr pun 2/1 vkm nr 7 dt 11.01.2017 23,477 51010870102017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi Kom Prok Publik lik paga tetor 2017 ,listepagese tetor 2017 , 30/24 298,906 50910870102017
02.11.2017 reg. 01.11.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Kom Prok Publik lik paga tetor 2017 listepagese tetor 2017 , nr pun 30/18 1,167,672 50710870102017
02.11.2017 reg. 01.11.2017 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Kom Prok Publik lik paga tetor 2017 listepag tetor 2017 nr pun 30/24 96,250 50810870102017
24.10.2017 reg. 23.10.2017 TELEKOM ALBANIA Sherbime telefonike 1087010 Kom Prok Publik , lik telefoni urdher i brenshem nr 1/11 dt 17.10.2017 , fat nr 207948082 dt 1.10.2017 5,799 50110870102017
24.10.2017 reg. 23.10.2017 ALBTELEKOM SH.A. Sherbime telefonike Kom Prok Publik , lik telefoni shtator 2017 ,fat nr 724479118 nr klienti 310001935680 dt 30.9.2017 5,011 50010870102017
23.10.2017 reg. 18.10.2017 TOWER Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem 447 dt 21.08.2017 v kpp nr 597 dt 7.08.2017 6,755 50310870102017
23.10.2017 reg. 18.10.2017 A&T Karburant dhe vaj Kom Prok Publik ,karburant up 1591 dt 19.9.17, njof.fit. 21.9.17, kont.furniz. 1491/3 dt 28.9.17, ft 558 dt 28.9.17 seri 49712058,... 152,899 50410870102017
20.10.2017 reg. 18.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087010 Kom Prok Publik , lik poste fat nr 4484 dt 26.9.2017 , nr seri 50294684 22,788 50210870102017
20.10.2017 reg. 18.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1087010 Kom Prok Publik lik energji kod klienti tr1b080040110045 kontrate nr b110045 fat nr 243613021 28,996 50610870102017
20.10.2017 reg. 18.10.2017 Malvina Visoka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom Prok Publik ,materiale pasrtimi up 1548 dt 4.10.17, njof.fit. 6.10.17, kont.furniz. 1548/3 dt 10.10.17, ft 41 dt 10.10.17 seri... 70,200 50510870102017
20.10.2017 reg. 18.10.2017 KRISTAQ SKENDERI Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem 412 dt 02.08.2017 v kpp nr 554 dt 21.07.2017 38,560 49810870102017
Showing 51–75 of 2,429 1 2 3 4 5 6 …98