Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
Infographic (PDF) View in the browser
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Dega e Thesarit Tirane (3535) | 14 | 364,612 | see the payments |
| Liceu Jordan Misja (3535) | 6 | 144,340 | see the payments |
| Aparati i Akademise (3535) | 5 | 58,390 | see the payments |
| Drejtoria Rajonale Tatimore Tirane Vipat (3535) | 1 | 46,848 | see the payments |
| Aparati Ministrise se Drejtesise (3535) | 1 | 6,000 | see the payments |
| Agjencia Kombetare e Shoqerise se Informacionit (3535) | 1 | 2,040 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 13 | 354,640 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 5 | 58,390 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 2 | 23,400 |
| Unspecified | 1 | 9,972 |
| Materiale per funksionimin e pajisjeve te zyres | 1 | 2,040 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.08.2022 reg. 10.08.2022 | Dega e Thesarit Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1010035-Deg thes Tirane 2022 bl mater elektr urdh nr 4 dt 5.8.2022 ft 2/2022 dt 6.8.2022 fh 2 dt 6.8.2022 | 19,200 | 7510100352022 |
| 22.10.2021 reg. 21.10.2021 | Dega e Thesarit Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1010035-Dega e Thesarit Tirane,blerje materiale elektrike dhe hidraulike urdh 04 dt 19.10.2021 , ft 1/2021 dt 20.10.2021 fh 03 dt... | 56,800 | 11410100352021 |
| 04.12.2020 reg. 03.12.2020 | Dega e Thesarit Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative Dega Thesarit Tirane 602-blerje materiale elektrike dhe hidraulike, urdher 11, dt 19.11.2020, ft nr 103, dt 20.11.2020, seri 64818... | 34,500 | 15610100352020 |
| 05.12.2019 reg. 04.12.2019 | Dega e Thesarit Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative Dega Thesarit Tirane, lik ft blerje mat elektrike dhe hidraulike, urdher nr 10 dt 02.12.2019, seri 64818665 dt 03.12.2019, fh dt 0... | 34,920 | 16510100352019 |
| 26.12.2018 reg. 24.12.2018 | Dega e Thesarit Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1010035 Dega e Thesarit Tirane . lik blerje mat elektr urdher nr 10 dt 20.12.2018, seri 64818631 dt 21.12.2018, fh dt 21.12.2018 2... | 32,760 | 17110100352018 |
| 26.06.2018 reg. 25.06.2018 | Dega e Thesarit Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1010035 Dega e Thesarit Tirane, lik ft blerje mat elektrike up nr 4 dt 21.06.2018, seri 64818603 dt 22.06.2018, fh dt 212.06.2018 | 15,780 | 8610100352018 |
| 06.06.2018 reg. 05.06.2018 | Aparati i Akademise (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave,602- blerje materiale. fat nr 86 dt 30.05.18,seri 29111496,p.verb emergjence form 4 dt 30.05.2018, f,hy... | 8,100 | 20010220012018 |
| 15.02.2018 reg. 13.02.2018 | Aparati i Akademise (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave,602- lik pritje percjellje, urdh prok nr 124 dt 5.12.2017,proc verb dt 11.12.2017,fat nr 81 dt 19.12.20... | 7,080 | 4210220012018 |
| 27.12.2017 reg. 21.12.2017 | Dega e Thesarit Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit, Bl materiale elektrike dhe hidraulike up.13 dt 14.12.2017 form5 dt 18.12.2017 fat 80 dt 18.12.2017 seria 29111480... | 15,300 | 16010100352017 |
| 01.06.2017 reg. 30.05.2017 | Aparati i Akademise (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 602-Akademia Shkencave, up nr 55 dt 21.4.2017, pv form 5 dt 21.4.2017, fat nr 50 dt 27.45.2017, fh nr 10 dt 27.4.2017 | 15,600 | 17210220012017 |
| 23.05.2017 reg. 22.05.2017 | Dega e Thesarit Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit, blerje materiale elektrike UP 05 dt.17.05.2017 pcv 5 dt.18.05.2017 ft.52 dt.18.05.2017 serial 29111452 fh 4 dt.18... | 19,500 | 6410100352017 |
| 19.05.2017 reg. 18.05.2017 | Aparati Ministrise se Drejtesise (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise materiale hidraulike. UP 2360/1 dt.12.04.2017, PV form.5 KBV dt.12.04.2017, Fature 49 dt.12.04.2017 (29111449), FH... | 6,000 | 19710140012017 |
| 19.12.2016 reg. 19.12.2016 | Dega e Thesarit Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit Tirane ,lik ft meteriale elktrike up dt 14.12.2016, form nr 5 dt 15.12.2016, seri 29111427 dt 15.12.2016, fh dt 15... | 27,000 | 12310100352016 |
| 22.06.2016 reg. 22.06.2016 | Aparati i Akademise (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Akademia Shkencave,blerje materiale,u-p nr 50 dt 30.05.16,p.verb form 5 dt 01.06.16,fat nr 50 dt 03.06..2016,seri 13832600,f.h... | 18,360 | 17510220012016 |
| 16.06.2016 reg. 15.06.2016 | Dega e Thesarit Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit Tirane , lik ft bl mat elektr dhe hidr up dt 6.6.2016, pv nr 5 dt 7.6.2016, seri 29111402 dt 7.6.2016, fh dt 7.6.2... | 25,500 | 5910100352016 |
| 18.12.2015 reg. 18.12.2015 | Dega e Thesarit Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative Dega thesarit Tirane.lik ft bl mat elektrike up dt 7.12.2015, seri 13832569 dt 14.12.2015 fh 14.12.2015 | 16,260 | 11610100352015 |
| 21.04.2015 reg. 17.04.2015 | Dega e Thesarit Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative Dega thesarit Tirane.Up nr.4 date 15.04.2015,PV formulari nr.5 date 16.04.2015 fatura nr.45 dt.16.04.2015 seria 13832546,fh.nr.4 d... | 47,280 | 4110100352015 |
| 24.12.2014 reg. 23.12.2014 | Liceu Jordan Misja (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 Shkolla Artistike "Jordan Misja" bl mater ndert pv 19.12.2014 pv emergj 19.12.2014 ft 34 dt 23.12.2014 s 13832535 fh 116 dt 23... | 17,400 | 10410110612014 |
| 03.10.2014 reg. 03.10.2014 | Aparati i Akademise (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AKADEMIA E SHKENCAVE blerje materiale per lyerje,u.p. nr 39 dt 26.09.14, p.verb.formati 5 dt 26.09.2014, fat nr 23 dt 30.09.14... | 9,250 | 32410220012014 |
| 12.06.2014 reg. 03.06.2014 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | Materiale per funksionimin e pajisjeve te zyres AKSHI pagese per blerje dryna,UP nr.22 dt.29.04.2014,PV dt.20.05.2014,FT nr.9 dt.20.05.2014 S/13832509,FH nr.14 dt.20.05.2014 | 2,040 | 12410870062014 |
| 23.05.2014 reg. 22.05.2014 | Dega e Thesarit Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit Tirane . lik ft bl.materiale elektrikeUp 10 date 21.05.2014,formular 5 date 21.05.2014,fatura 10 date 21.05.2014 s... | 9,840 | 6910100352014 |
| 20.02.2014 reg. 20.02.2014 | Dega e Thesarit Tirane (3535) | Unspecified Dega e Thesarit Tirane . lik ft bl hidraulike Up 3 date 18.02.2014,formular 3&4 date 18.02.2014,fatura 50 date 20.02.2014 seria 84... | 9,972 | 2010100352014 |
| 16.04.2013 reg. 15.04.2013 | Liceu Jordan Misja (3535) | no category 602 shk.jordan materiale konsumi up.4,16.1.2013,pv17.4.2013,f1,17.4.2013s84557967,fh99,17.4.2013 | 12,960 | 2810110612013 |
| 18.12.2012 reg. 07.12.2012 | Liceu Jordan Misja (3535) | no category 602 SHKOLLA E MESME ARTISTIKE MATERIALE materiale konsumi up.26,05.12.2012,pv06.12.2012,f5,06.12.2012,fh95,06.12.2012 | 12,960 | 07.12.2012 |
| 19.11.2012 reg. 06.11.2012 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | no category 602 Drejt e Tat Pag te Medhenj. bl mat zyre up dt 22.10.2012, form 3,4 dt 24.10.2012,26.10.2012, ft seri 84557950 dt 26.10.2012, f... | 46,848 | 22010100412012 |