Firm
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 | |
|---|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 33 | 106,513,454 | see the payments |
| Aparati Ministrise Mbrojtjes (3535) | 18 | 93,686,425 | see the payments |
| Aparati prokurorise se pergjitheshme (3535) | 18 | 87,449,622 | see the payments |
| Aparati i Ministrise se Brendshme (3535) | 12 | 82,379,250 | see the payments |
| Drejtoria e Sherbimeve te Brendshme (3535) | 18 | 73,724,729 | see the payments |
| Universiteti Politeknik (3535) | 84 | 41,716,129 | see the payments |
| Bashkia Tirana (3535) | 27 | 41,551,442 | see the payments |
| Aparati Qendror i SHIKUT (3535) | 26 | 29,824,335 | see the payments |
| ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) | 15 | 23,634,498 | see the payments |
| Aparati i Drejtorise se Pergjithshme te policise (3535) | 26 | 21,491,047 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | — |
| Kancelari | 1,007 | 499,059,641 |
| Materiale per funksionimin e pajisjeve te zyres | 320 | 359,944,706 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 48 | 17,325,441 |
| Materiale per funksionimin e pajisjeve speciale | 42 | 17,049,542 |
| Unspecified | 60 | 12,580,120 |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 2 | 9,562,860 |
| Te tjera materiale dhe sherbime speciale | 32 | 4,418,595 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.09.2016 reg. 13.09.2016 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | Kancelari AKSHI blerje tonera per printera,blerje e perqendruae,UP nr.11prot dt.17.03.16,formular kontrate,fituesikontrate nr.1728prot.dt.10... | 1,717,766 | 27010030162016 |
| 13.09.2016 reg. 09.09.2016 | Reparti Ushtarak Nr.2001 Durres (0707) | Kancelari LIK FAT.119860036 MATERIALE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 | 290,180 | 55110170312016 |
| 09.09.2016 reg. 08.09.2016 | Reparti Ushtarak Nr.1001 Tirane (3535) | Kancelari Reparti 1001 kancelari, up 14 dt 21.3.16,autor.MM lidhje kont. 17/7 dt 18.5.16,nj.fit. 12.5.16, kont.562/1 dt 6.6.16, ft 119859007... | 21,325 | 62610170092016 |
| 09.09.2016 reg. 08.09.2016 | Reparti Ushtarak Nr.1001 Tirane (3535) | Kancelari Reparti 1001 kancelari, up 14 dt 21.3.16,autor.MM lidhje kont. 17/7 dt 18.5.16,nj.fit. 12.5.16, kont.562/1 dt 6.6.16, ft 119856628... | 453,042 | 62510170092016 |
| 09.09.2016 reg. 08.09.2016 | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) | Materiale per funksionimin e pajisjeve te zyres 1014100 " Sherbimi i Proves " blerje leter up nr 25 date 29.06.2016 njof fit 28.07.2016 kont 1602 date 24.08.2016 fat nr 119862229... | 1,561,333 | 47310141002016 |
| 09.09.2016 reg. 08.09.2016 | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | Materiale per funksionimin e pajisjeve te zyres 1006001- Min Transportit dhe Infrastrukures blerje toner aut kontr 11/8 dt 17.05.2016 kontr 2559/1 dt 14.06.2016 urdh ngr gr pune... | 1,998,352 | 40710060012016 |
| 09.09.2016 reg. 08.09.2016 | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | Kancelari 1006001- Min Transportit dhe Infrastrukures blerje kancelari autor lidhje kontr 14/10 dt 25.05.2016 kontr 2787/1 dt 30.06.2016 urd... | 1,056,487 | 40610060012016 |
| 09.09.2016 reg. 08.09.2016 | Aparati i Ministrise se Ekonomise(3535) | Kancelari 231--M.ZH.E.T.S blerje kancelari, kont nr 4447/2 dt 23.06...16,up nr 14 dt 21.03..2016,nj.fit 19.5.16,autorizim lidhje kontrate dt... | 696,894 | 45010040012015 |
| 08.09.2016 reg. 08.09.2016 | Komisioni i Prokurimit Publik (3535) | Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik lik op ekon,urdh 317 dt 06.06.2016 | 10,209 | 24610870102016 |
| 07.09.2016 reg. 06.09.2016 | Akademia e Fiskultures (3535) | Kancelari Universiteti i Sporteve kancelari up 17.8.16 fo 18.8.16 ft 24.8.16 fh 24.8.16 | 227,640 | 19110110482016 |
| 07.09.2016 reg. 07.09.2016 | Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | Materiale per funksionimin e pajisjeve te zyres 600-602-A.I.D.A shpenzim bojra printeri up nr 12 dt 18.02.2016 fo dt 08.02.2016 ft nr 11984749 fh nr 4 dt 16.02.2016 | 105,720 | 19210041312016 |
| 05.09.2016 reg. 02.09.2016 | Inspektoriati Shtetëror Shëndetësor Qendror (3535) | Sherbime te printimit dhe publikimit 1013106 ISHSHQ sherbime printimi up. 11 dt. 08.08.2016 fat.119861401 dt. 13.08.2016 fh. 12 dt. 13.08.2016 | 117,600 | 9410131062016 |
| 02.09.2016 reg. 01.09.2016 | Bashkia Bilisht (1505) | Materiale per funksionimin e pajisjeve te zyres BASHKIA DEVOLL PAGESE PER INFOSOFT OFFICE PER TONERA NR FATURE 119858995 | 943,620 | 40221050012016 |
| 02.09.2016 reg. 01.09.2016 | Aparati i Ministrise se Brendshme (3535) | Materiale per funksionimin e pajisjeve te zyres 1016001 Min.Pun.Brend blerje tonera, up nr 11 dt 17.03.2016, njoftim fituesi nr 11/7 dt 09.05.2016, kontrate nr 760/1 dt 14.06.201... | 5,162,046 | 31610160012016 |
| 01.09.2016 reg. 29.08.2016 | Bashkia Tirana (3535) | Kancelari 2101001 Bashkia Tirane Kanceleri Kont 8618/7 dt 11.05.2016 Fat 119854707 dt 12.05.2016 Fh 53 dt 12.05.2016 fat 119855039 dt 17.05.... | 3,688,462 | 122321010012016 |
| 31.08.2016 reg. 30.08.2016 | Reparti Ushtarak Nr.3001 Tirane (3535) | Materiale per funksionimin e pajisjeve te zyres 1017037 Reparti 3001 materiale kancelarie kontrate ne vazhdim 2231/2 dt 24.06.2016 fat 27.07.2016 seri 119860163 fh 4 dt 27.07.201... | 84,000 | 46210170372016 |
| 31.08.2016 reg. 30.08.2016 | Reparti Ushtarak Nr.3001 Tirane (3535) | Materiale per funksionimin e pajisjeve te zyres 1017037 Reparti 3001 materiale kancelarie kontrate ne vazhdim 2231/2 dt 24.06.2016 fat 20.07.2016 seri 119859747fh 3 dt 20.07.2016 | 730,763 | 46110170372016 |
| 31.08.2016 reg. 30.08.2016 | Reparti Ushtarak Nr.3001 Tirane (3535) | Materiale per funksionimin e pajisjeve te zyres 1017037 Reparti 3001 materiale kancelarie kontrate 2076/2 dt 8.06.2016 fat 119859862 dt 21.07.2016 fh 3 dt 21.07.2016 | 806,898 | 46010170372016 |
| 31.08.2016 reg. 30.08.2016 | Komisariati Rajonal i Policise Rrugore Tirane (3535) | Kancelari 1016113,kom raj pol rrugore pagese blerje kancelari up nr 1244 date 26.07.2016 pv 01.08.2016 fat nr 119860493 date 01.08.2016 fh n... | 346,440 | 13210161132016 |
| 30.08.2016 reg. 30.08.2016 | Qendra e Formimit Policor Tirane (3535) | Kancelari 1016003, akademia e sigurise, pagese blerje materiale, kontr vazhdim nr 38 dt 28.06..2016, ft seri 119860038 dt 01.08.2016,,f.hyrj... | 399,955 | 13110160032016 |
| 30.08.2016 reg. 29.08.2016 | Instituti shendetit publik Tirane (3535) | Kancelari ISHP bl tonera pv6 dt. 12.07.2016 fat.119859250 dt. 12.07.2016 | 408,542 | 19510130482016 |
| 30.08.2016 reg. 29.08.2016 | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) | Kancelari ADISA BL KANCELARI KONTRATE 596/1 DT 22.06.2016 FAT119859534DT 18.7.2016 FH 43 DT 18.07.2016 | 1,410,647 | 7810030222016 |
| 29.08.2016 reg. 29.08.2016 | Reparti Ushtarak Nr.5001 Tirane (3535) | Materiale per funksionimin e pajisjeve te zyres 1017081Reparti 5001 , lik ft bl mat per funks e zyrave kontr dt 27.6.2016, seri 119861148 dt 10.8.2016, fh dt 10.8.2016 | 1,414,596 | 33410170812016 |
| 29.08.2016 reg. 29.08.2016 | Reparti Ushtarak Nr.5001 Tirane (3535) | Kancelari 1017081Reparti 5001 , lik ft bl mat kanc kontr dt 27.6.2016, seri 119860266 dt 28.7.2016, fh dt 28.7.2016 | 234,241 | 33210170812016 |
| 29.08.2016 reg. 29.08.2016 | Reparti Ushtarak Nr.5001 Tirane (3535) | Kancelari 1017081Reparti 5001 , lik ft bl mat kancelarie kontr dt 25.5.2016, seri 119859994 dt 26.7.2016, fh dt 26.7.2016 | 762,984 | 33110170812016 |