Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | 1 | 469,000 | see the payments |
| Aparati Ministrise Mbrojtjes (3535) | 1 | 307,380 | see the payments |
| Presidenca (3535) | 1 | 259,000 | see the payments |
| Drejtoria e Rajonit Qendror (Tirane) (3535) | 3 | 196,008 | see the payments |
| Aparati i Ministrise se Brendshme (3535) | 1 | 119,400 | see the payments |
| Bashkia Tirana (3535) | 1 | 119,400 | see the payments |
| Agjencia Kombetare e Shoqerise se Informacionit (3535) | 2 | 102,900 | see the payments |
| Zyra Arsimore Mat (0625) | 1 | 58,120 | see the payments |
| Agjencia Kombetare e Shoqerise se Informacionit (3535) | 2 | 35,000 | see the payments |
| Aparati Zyres Admin.Buxh.Gjyqesor (3535) | 1 | 34,500 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 6 | 404,328 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 5 | 273,800 |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 1 | 259,000 |
| Shpenz. per rritjen e AQT - paisje audio-vizuale | 1 | 26,400 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 4,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.03.2019 reg. 07.03.2019 | Drejtoria e shendetit publik Lac (2019) | Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria e Shendetit Publik Lac FT NR 17 DT 20.02.2019 NR SER 42985693 SIPAS PROCES VERBALIT DT 20.02.2019 | 17,000 | 2510130342019 |
| 06.08.2018 reg. 03.08.2018 | Drejtoria e Rajonit Qendror (Tirane) (3535) | Sherbime te tjera Drejt Raj.Qendror Tirane riparim fotokopje ft.31 dt.27.04.18 serial 42985614 urdher 511 dt.31.07.18 | 59,500 | 15010060792018 |
| 21.03.2018 reg. 20.03.2018 | Instituti i Konfucit në Universitetin e Tiranës (3535) | Shpenz. per rritjen e AQT - paisje audio-vizuale 1011234- Instituti Konfuci, shp paisje audio kufje urdh 16.3.18 kerk 24/1 dt 14.2.18 urdh bl 4 dt 15.2.18 ft of 4/1 15.2.18 p ver... | 26,400 | 1910112342018 |
| 26.10.2016 reg. 26.10.2016 | Drejtoria e Rajonit Qendror (Tirane) (3535) | Sherbime te tjera Drejtoria e Rajonit Qendror Tirane riparim fotokopje up 13 18.10.2016 fat 19314741 fh 14 18.10.2016 | 20,000 | 17710060792016 |
| 08.06.2016 reg. 06.06.2016 | Presidenca (3535) | Shpenz. per rritjen e AQT - paisje kompjuteri Presidenca,lik mater ,proc verb emergj 13.05.2016,fat 34 dt 13.5.2016,seri 19314711,fl hyr nr 108 dt 13.5.2016,proc dorez 13.5.201... | 259,000 | 27410010012016 |
| 12.05.2016 reg. 11.05.2016 | Bashkia Tirana (3535) | Sherbime te tjera 2101001 Bashkia Tirane Lik sherb pajisje zyre up 13 dt 09.03.2016 pv 09.03.2016 fat 19314693 pvmd 09.03.2016 | 119,400 | 56321010012016 |
| 18.03.2016 reg. 17.03.2016 | Aparati i Ministrise se Brendshme (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, apar min brendsh, pagese ft miremb paisje zyre up 5.2.16 pv 5.2.16, ft 10 dt 22.2.16 sr 19314687, | 119,400 | 9010160012016 |
| 31.12.2015 reg. 29.12.2015 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI PAGESE RIPARIM EKRANI OPHONE PROCES VERBAL FORMULARI NR.4 date 28.12.2015 ft.nr.72 s/19314675 | 8,400 | 31010870062015 |
| 18.12.2015 reg. 18.12.2015 | Aparati Zyres Admin.Buxh.Gjyqesor (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave ZABGJ Lik miremb paajisje zyre up 27 dt 04.12.2015 pv 06.12.2015 fat 19314672 nr 68 | 34,500 | 18610290012015 |
| 10.12.2015 reg. 09.12.2015 | Zyra Arsimore Mat (0625) | Sherbime te tjera Zyra Arsimore Mat (1011092) Lik. Sherbime te tjera (Mirmb. te paisjeve te zyres).Fat.Nr.62 Dt.23.11.2015 Urdh. Prok. Nr.32 Dt.20.1... | 58,120 | 27610110922015 |
| 21.09.2015 reg. 17.09.2015 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave Akshi pagese rip.ekranesh, UP 28 dt.27.08.15,Proces verb. 27.08.15,Ftesa oferte 27.08.15,Njoft.fit.27.08.15,Fat.37s/19314640 dt.25... | 94,500 | 18210870062015 |
| 25.06.2015 reg. 24.06.2015 | Drejtoria e Rajonit Qendror (Tirane) (3535) | Sherbime te tjera Drejt.Raj.Qendror Tirane riparime paisje up 14 08.05.2015 fat 19 s 19314622 | 116,508 | 8510060792015 |
| 12.06.2014 reg. 03.06.2014 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme AKSHI pagese blerje fisha iPhone,u.p nr 27 dt 15.05.2014,p.v dt 22.05.2014,f.t serial 87567815 nr 20 dt 22.05.2014,fh nr 15 dt 22.... | 4,200 | 12610870062014 |
| 10.04.2014 reg. 08.04.2014 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | Sherbime te tjera AKSHI pagese sherbim riparimi i PAD u.p nr18 dt.31.03.2014 f.t nr 13 dt 31.03.2014s/87567808 p.v dt 31.03.2014 | 30,800 | 7510870062014 |
| 10.12.2013 reg. 10.12.2013 | Aparati Ministrise Mbrojtjes (3535) | no category 231-MIN.MBRO kompjuter,pv emergjence nr 4 dt 21.10.2013,fat nr 20 dt 21.10.2013,seri 87567886,fh nr 121 dt 21.10.2013 | 307,380 | 64310170012013 |
| 25.04.2012 reg. 18.04.2012 | Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | no category 602 AIDA.bl bojra printeri up dt 4.4.2012, form 3,4 dt 6.4.2012, ft seri 87567934 dt 9.4.2012, fh dt 9.4.2012 | 469,000 | 6110041312012 |