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 | |
|---|---|---|---|
| Spitali Diber (0606) | 2 | 911,200 | see the payments |
| Sanatoriumi Tirane (3535) | 8 | 628,300 | see the payments |
| Dogana Kukes (1818) | 2 | 182,520 | see the payments |
| Mini Bashkia 2 (3535) | 2 | 175,000 | see the payments |
| Galeria Kombetare e arteve (3535) | 1 | 110,400 | see the payments |
| Avokati i popullit (3535) | 2 | 56,500 | see the payments |
| Dogana Shkoder (3333) | 1 | 53,000 | see the payments |
| Aparati i Drejtorise se Pergjithshme te policise (3535) | 1 | 40,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 4 | 1,024,200 |
| Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore | 2 | 195,000 |
| Pjese kembimi, goma dhe bateri | 3 | 149,000 |
| Karburant dhe vaj | 1 | 122,520 |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 1 | 110,400 |
| Te tjera materiale dhe sherbime speciale | 1 | 99,000 |
| Sherbime te tjera | 1 | 99,000 |
| Uniforma dhe veshje te tjera speciale | 1 | 40,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.05.2024 reg. 29.05.2024 | Avokati i popullit (3535) | Pjese kembimi, goma dhe bateri 1066001,Av Popullit-bateri per automjet pv rast emergj 304 dt 23.05.2024 ft 67 dt 23.05.2024 fh 6 dt 23.05.2024 pv 23.05.2024 | 16,500 | 16010660012024 |
| 25.04.2024 reg. 24.04.2024 | Avokati i popullit (3535) | Pjese kembimi, goma dhe bateri 1066001,Av Popullit-sherb karrotreci dhe konstatim difekt automjeti pv rast emergj 231 dt 16.04.2024 ft 49 dt 16.04.2024 | 40,000 | 11210660012024 |
| 08.06.2023 reg. 07.06.2023 | Spitali Diber (0606) | Shpenzime per mirembajtjen e mjeteve te transportit 2023,Spitali Diber 1013015, lik pjesor pjese kembimi,up nr 2 dt 28.02.2022,njf,kontra dt 28.03.2022,ft nr 125 dt 27.07.2022,sit nr... | 361,200 | 10910130152023 |
| 14.09.2022 reg. 13.09.2022 | Dogana Kukes (1818) | Shpenzime per mirembajtjen e mjeteve te transportit 1010093 Dega Doganore shp per miremb automjeti fat nr 141dt 19.08.2022 upr nr 03dt 05.08.2022 njoftim fituesi dt 12.08.2022 akt-ma... | 60,000 | 12210100932022 |
| 14.09.2022 reg. 13.09.2022 | Dogana Kukes (1818) | Karburant dhe vaj 1010093 Dega Doganore likujdim pjese kembim&vaj fat nr 141dt 19.08.2022 upr nr 03dt 05.08.2022 njoftim fituesi dt 12.08.2022 akt-m... | 122,520 | 12110100932022 |
| 21.04.2022 reg. 20.04.2022 | Spitali Diber (0606) | Shpenzime per mirembajtjen e mjeteve te transportit 1013015 Spitali Diber, pjese kembimi autoambulanca. UP 2 dt 28.02.2022, njoftim fituesi APP, kontrate 28.03.20.2022, fature 57 dt... | 550,000 | 6710130152022 |
| 09.04.2019 reg. 08.04.2019 | Dogana Shkoder (3333) | Shpenzime per mirembajtjen e mjeteve te transportit 1010082 DOGANA SHKODER,MAT MIREMBAJTJE MAKINE, KERKESE NR 591 DT 05.03.2019, UB DT 07.03.2019, FT NR 15 SER 002265 DT 25.03.2019,... | 53,000 | 2510100822019 |
| 20.07.2016 reg. 20.07.2016 | Sanatoriumi Tirane (3535) | Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' , saldime up. 230 dt.09.07.2016 fat.8945019 dt.09.07.2016 | 99,000 | 48610130512016 |
| 14.07.2016 reg. 14.07.2016 | Aparati i Drejtorise se Pergjithshme te policise (3535) | Uniforma dhe veshje te tjera speciale 600,602, Drejtoria Pergjithshme Policise, FV shtize metalike per vendosje flamuri UP 14 dt.23.05.16 nj.fit.27.06.2016 ft.35 dt.21.... | 40,000 | 36110160792016 |
| 25.03.2016 reg. 25.03.2016 | Sanatoriumi Tirane (3535) | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 SUSM '' Sheqet Ndroqi'' blerje banak inoksi, up 33 dt 02.02.2016,pv 5 dt 02.02.2016,fat 25 dt 02.02.2016 ser 8945004,fh 01... | 98,000 | 15110130512016 |
| 11.03.2016 reg. 10.03.2016 | Sanatoriumi Tirane (3535) | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 SUSM '' Sheqet Ndroqi'' DOLLAP INOKSI UP. 42 DT.04.02.2016 FAT.26(89405005) DT. 03.02.2016 FH. 02 DT. 08.02.2016 | 97,000 | 13110130512016 |
| 12.02.2016 reg. 11.02.2016 | Sanatoriumi Tirane (3535) | Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' SALDIME UP. 41 DT. 04.02.2016 FAT. 27(8945006) DT. 04.02.2016 | 99,000 | 5910130512016 |
| 17.06.2015 reg. 16.06.2015 | Galeria Kombetare e arteve (3535) | Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA ARTEVE blerje paisje kont.123/3 dt.14.05.15 ft.15 dt.04.06.15 serial 8028354 fh 5 dt.04.06.15 | 110,400 | 8810120212015 |
| 11.06.2015 reg. 10.06.2015 | Mini Bashkia 2 (3535) | Pjese kembimi, goma dhe bateri Njesia Bashk nr 2,lik rip pjase kemb ,proc verb emergj dt 08.6.2015,fat 31 dt 08.6.2015 seri 8028357 | 92,500 | 10221011362015 |
| 14.06.2013 reg. 07.06.2013 | Mini Bashkia 2 (3535) | no category 602 Min.Bashkia 2- pjese kembimi , up.nr.33 dt.20.01.2013 pv.dt.20.01.2013 fat.10 dt.20.01.2013 fh.nr.20.01.2013 seria 4735290 | 82,500 | 128 21011362013 |
| 22.04.2013 reg. 19.04.2013 | Sanatoriumi Tirane (3535) | no category 602,SUSM SH.NDROQI,SALDIM,UP 158 D 25/12/12,PV 25/12/12,FAT 13 D 26/12/12 S 4735288 | 35,800 | 11010130512013 |
| 21.11.2012 reg. 07.11.2012 | Sanatoriumi Tirane (3535) | no category 602 SUSM SH NDROQI RIP,UP 112 D 24/10/12,PV 26/10/12,FAT 73 D 26/10/12 S 4735283 | 94,000 | 30910130512012 |
| 29.10.2012 reg. 29.10.2012 | Sanatoriumi Tirane (3535) | no category 602 SUSM SH NDROQI ,RIP LAVATRICE,UP 106 D 20/9/12.PV 20/9/12,FAT 4735293 D 20/9/12 | 40,500 | 27910130512012 |
| 23.02.2012 reg. 22.02.2012 | Sanatoriumi Tirane (3535) | no category 1013051 602 SUSM SH NDROQI rip saldime up 14 dt 3.02.12 pv3.4 dt 8.02.12 ft 10 dt 10.02.12 ser 008034 | 65,000 | 4010130512012 |