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 | |
|---|---|---|---|
| Liceu Jordan Misja (3535) | 3 | 290,050 | see the payments |
| Kontrolli i Larte i Shtetit (3535) | 4 | 277,500 | see the payments |
| Qendra Kombetare Kulturore e Femijeve (3535) | 4 | 189,600 | see the payments |
| Aparati Ministrise se Puneve te Jashtme (3535) | 3 | 175,320 | see the payments |
| Qendra Ekonomike Kultures (3737) | 2 | 162,000 | see the payments |
| Sanatoriumi Tirane (3535) | 2 | 129,640 | see the payments |
| Qendra e muzeumeve(etnografik e onufri) Berat (0202) | 1 | 100,000 | see the payments |
| Komisioneret Publik (3535) | 1 | 69,000 | see the payments |
| Presidenca (3535) | 3 | 65,600 | see the payments |
| Gjykata e larte (3535) | 2 | 57,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 5 | 273,420 |
| Shpenz. per rritjen e AQT - orendi zyre | 2 | 169,000 |
| Kancelari | 3 | 166,800 |
| Te tjera transferime korrente | 2 | 133,600 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 5 | 114,300 |
| Te tjera materiale dhe sherbime speciale | 7 | 93,300 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 2 | 84,940 |
| Shpenzime per te tjera materiale dhe sherbime operative | 4 | 62,060 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.12.2016 reg. 02.12.2016 | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) | Te tjera materiale dhe sherbime speciale QKTVDHF pagese bl materiale te ndryshme, up 38.1 dt 21.11.16,pv 38.2 dt 22.11.16,fat nr 260 dt 28.11.16 ser 38792309,fh 27 dt 28.1... | 16,000 | 207102511320161 |
| 08.11.2016 reg. 07.11.2016 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje Ministria e Jashtme, lik korniza druri ,urdh prok nr 68 dt 10.10.2016,proc verb dt 10.10.2016,fat 203 dt 11.10.2016 seri 38792253,... | 24,000 | 53210150012016 |
| 27.07.2016 reg. 22.07.2016 | Sanatoriumi Tirane (3535) | Shpenz. per rritjen e AQT - te tjera paisje zyre 1013051 SUSM '' Sheqet Ndroqi'' korniza, up 280 d 9/9/15, pv 9/9/15, fat 203 d 7991729 d 9/9/15,fh 44 d 28/9/15 | 49,400 | 49010130512016 |
| 11.07.2016 reg. 08.07.2016 | Sanatoriumi Tirane (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051 SUSM '' Sheqet Ndroqi'' korniza up nr 206 date 15.07.2016 pv nr 5 date 14.06.2016 fat nr 55 date 14.06.2016 fh 62 date 15.... | 80,240 | 45810130512016 |
| 14.01.2016 reg. 31.12.2015 | Qendra spitalore universitare "Nene Tereza" (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT , fotografi,kornize xhami ft 293 dt 17.12.2010 seri 4611543 pv 27.11.2010, fh 6 dt 17.12.2010 | 30,000 | 309310130492015 |
| 31.12.2015 reg. 30.12.2015 | Ministria e Integrimit (3535) | Sherbime te tjera Ministria Integrimit Shpenzime per telajo UR.162 dt 03.12.2015 pv. per vlerat 100000 fat 323 dt 03.12.2015 s 19172059 fh nr 31 dt... | 17,400 | 46810780012015 |
| 24.07.2015 reg. 23.07.2015 | Qendra e muzeumeve(etnografik e onufri) Berat (0202) | Shpenz. per rritjen e AQT - orendi zyre Muzeu berat per fat nr 129 seri 7991652 1012014 | 100,000 | 9410120142015 |
| 25.03.2015 reg. 24.03.2015 | Presidenca (3535) | Shpenzime per qiramarrje ambjentesh 602-Presidenca qera,up nr 58/1 dt 25.02.2015,pv dt 25.02.2015,fat nr 60 dt 26.02.2015,seri 6945431 | 4,600 | 11810010012015 |
| 10.09.2014 reg. 10.09.2014 | Qendra e fomimit profesiona Tirane nr.1 (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025038 DRFPPNR.mat up 10.7.2014 fo 21.7.2014 f 27.8.2014 fh 27.8.2014 | 29,800 | 5210250382014 |
| 10.07.2014 reg. 08.07.2014 | Keshilli i Larte drejtesise (3535) | Shpenzime per te tjera materiale dhe sherbime operative 602 KLD materiale,up nr 28 d t16.06.2014,pv dt 16.06.2014,fat nr 94 dt 16.06.2014,seri 6945149,fh nr 19 dt 16.06.2014 | 1,500 | 14510630012014 |
| 27.05.2014 reg. 26.05.2014 | Keshilli i Larte drejtesise (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 KLD furnizim mater.zyre ft 60 dt 20.05.14, seri 6945114, pv 5 dt 19.05.14, fh 16 dt 20.05.14 | 1,500 | 12010630012014 |
| 24.02.2014 reg. 21.02.2014 | Presidenca (3535) | Unspecified Presidenca Korniza ekspozit, shkr.16 dt.10.01.2014 UP nr.16/1 dt.10.01.2014 pv.3,pvf4 dt.13.01.2014 vm dorez. 15.01.2014 ft. 17 fh... | 35,000 | 7210010012014 |
| 15.11.2013 reg. 05.11.2013 | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) | no category MTI, blere korniza, UP nr. 19, date 07/10/2013, PV formulari nr. 5, date 07/10/20132, \fd date 08/10/2013, nr serie: 6538942, fh n... | 9,600 | 60410060012013 |
| 23.10.2013 reg. 24.09.2013 | Keshilli i Larte drejtesise (3535) | no category 602 KSHILLI I LARTE I DREJTESISE.fufnizime mater. te tjera zyre e te pergj. ft 136 s 6568613 dt 13.6.13 up 104 dt 11.6.13 pv 12.6.... | 1,500 | 22410630012013 |
| 13.05.2013 reg. 07.05.2013 | Liceu Jordan Misja (3535) | no category 602 shk.jordan misja MATERIALE PIKTURE up.7,18.1.2013,pv2.5.2013,fat94,02.5.2013,s6568570,fh103,02.5.2013 | 120,000 | 3710110612013 |
| 25.04.2013 reg. 24.04.2013 | Aparati Ministrise Mbrojtjes (3535) | no category 602-MIN.MBRO pritje-percjellje,up ne 241 dt 27.09.2012,pv dt 27.09.2012,fat nr 301 dt 27.09.2012,seri 6153019,fh nr 41 dt 27.09.20... | 21,000 | 24910170012013 |
| 04.04.2013 reg. 03.04.2013 | Universiteti Politeknik (3535) | no category Universiteti politeknik TIRANE bl. materiale pv nr 4 dt 18.03.2013 fat 6568521 ,nr.45 dt 21.03.2013 fh 8 dt 21.03.2013 | 9,600 | 41110110402013 |
| 24.12.2012 reg. 10.12.2012 | Liceu Jordan Misja (3535) | no category 602 SHKOLLA E MESME ARTISTIKE materiale piktu up29,06.12.2012,pv27.12.2012,f1,07.12.2012,fh98,07.12.2012 | 50,000 | 10910110612012 |
| 22.05.2012 reg. 17.05.2012 | Aparati Ministrise Mbrojtjes (3535) | no category 602,MIN MBROJT DASH,PRITJE,UP45 D 16/2/12,PV 16/2/12,FAT 42 D 16/2/12 S 5719158, | 15,000 | 21910170012012 |
| 16.05.2012 reg. 10.05.2012 | Liceu Jordan Misja (3535) | no category 602 SHKOLLA E MESME ARTISTIKE MATERIALE pikture UP NR 7 DT 8.05.2012 PV DT 8.05.2012 FAT 122 DT 8.05.2012 SERI 5719238 FH 82 DT 9.... | 120,050 | 3910110612012 |
| 19.04.2012 reg. 12.04.2012 | Reparti Ushtarak Nr.1204 Tirane (3535) | no category 602,rep 1050,shpenzime cermonie,umm 302 d 23/2/12,program 3844 d 20/3/12,up 53 d 22/2/12 fat 51 d 23/2/12 s 5719167 | 20,000 | 3810170982012 |
| 17.04.2012 reg. 10.04.2012 | Kontrolli i Larte i Shtetit (3535) | no category 231 Kontrrolli i Larte i Shtetit.bl pikture up dt 2.4.2012, form 3,4 dt 2.4.2012, ft seri 5719204 dt 2.4.2012, fh dt 2.4.2012 | 200,000 | 10010240012012 |
| 23.03.2012 reg. 09.03.2012 | Qendra Kombetare Kulturore e Femijeve (3535) | no category 602 QKKF Blerje me Up 110 dt 19.12.2011 pv 20.12.2011 fat 357 dt 23.12.2012 fh 88 dt 23.12.2012 | 30,000 | 1110120092012 |
| 21.02.2012 reg. 17.02.2012 | Bashkia Kruje (0716) | no category 2123001 SA LIK FAT NR 257 DT 21.09.2012 NGA BASHKIA KRUJE | 11,000 | 5321230012012 |