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 | |
|---|---|---|---|
| Inspektoriati Ndertimor Urbanistik Kombetar (3535) | 4 | 143,191,200 | see the payments |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 20 | 104,516,015 | see the payments |
| Aparati Ministrise Arsimit e Shkences (3535) | 4 | 42,960,000 | see the payments |
| Nd-ja Sherbimeve Komunale (0707) | 47 | 28,803,385 | see the payments |
| Drejtoria e Pergjithshme e burgjeve (3535) | 14 | 23,529,707 | see the payments |
| INUK (3535) | 3 | 19,196,640 | see the payments |
| Bashkia Kamez (3535) | 2 | 14,952,000 | see the payments |
| Aparati i Drejtorise se Pergjithshme te policise (3535) | 7 | 12,527,232 | see the payments |
| Aparati i Ministrise se Brendshme (3535) | 2 | 12,010,083 | see the payments |
| Aparati Drejt.Pergj.Doganave (3535) | 13 | 11,661,711 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferime korrente | 1 | — |
| Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) | 1 | — |
| Pjese kembimi, goma dhe bateri | 175 | 225,877,170 |
| Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda | 7 | 168,523,200 |
| Shpenz. per rritjen e AQT - mjete te tjera | 4 | 15,082,800 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 6 | 14,994,240 |
| Shpenz. per rritjen e AQT - mjete kunder zjarrit | 2 | 14,952,000 |
| Shpenz. per rritjen e AQT - makina | 3 | 13,654,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.09.2023 reg. 31.08.2023 | Bashkia Kamez (3535) | Shpenz. per rritjen e AQT - mjete kunder zjarrit Bashkia Kamez blerje automjete kont vazhdim nr.6939 dt 08.07.2021 fat nr 35 dt 13.07.2021 pvmd date 24.08.2023 | 747,600 | 111921660012023 |
| 20.12.2021 reg. 17.12.2021 | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) | Pjese kembimi, goma dhe bateri PAGESE PER FILTRA VAJI MOTORI HIDRAULIKU UP NR 2506 DT 17.09.21 NJOF FIT NR B2506/3 DT 06.10.2021 FRML OF EKONOMIKE KONTRATA NR 20... | 1,322,774 | 37821310122021 |
| 22.11.2021 reg. 19.11.2021 | Bashkia Fier (0909) | Te tjera materiale dhe sherbime speciale GOMA PER MZSH BASHKIA FIER FAT 84/2021 DT 07/09/2021 | 492,000 | 79721110012021 |
| 27.09.2021 reg. 24.09.2021 | Dogana Kapshtice (1505) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA KAPSHTICE PAGESE PER SHPENZIME MIREMBATJEJE GJENERATORI NR FAT 80/2021 DT 03.09.2021 URPROK 04/1 DT 23.08.2021 | 108,000 | 14310100852021 |
| 23.07.2021 reg. 22.07.2021 | Bashkia Kamez (3535) | Shpenz. per rritjen e AQT - mjete kunder zjarrit 2166001 Bashkia Kamez, Blerje makine MZSH , up. 4993 dt.17.05.2021 pv. 01.07.21,rap. perf.01.07.21,Njof. fit. 6783 dt 01.07.2021 k... | 14,204,400 | 74621660012021 |
| 17.06.2021 reg. 15.06.2021 | Reparti Ushtarak Nr.4300 Tirane (3535) | Shpenzime te tjera transporti 1017051,reparti 4001, shpenzime transporti, pv emergjence 3388/1 dt 4.6.21, ft 18/2021 dt 4.6.21 | 97,000 | 39810170512021 |
| 21.05.2021 reg. 20.05.2021 | Prokuroria e rrethit Lezhe (2020) | Pjese kembimi, goma dhe bateri PROKURORIA LEZHE PAG FAT NR 16 DT 18.05.2021,URDHER PROK NR 15 DT 13.04.2021,PV DT 15.05.2021,F HYRJE NR 15 DT 18.05.2021 SHERBIM... | 48,000 | 7710280172021 |
| 30.03.2021 reg. 29.03.2021 | Drejtoria e shendetit publik Puke (3330) | Pjese kembimi, goma dhe bateri Njs.Vend. e Kujdesit shend. Puke kodi 1013042 Sherb.Auto vendosje goma,up 4 dt 24.2.2021,p-verb dt 24.2.2021,llog fond limit dt 24... | 44,000 | 2810130422021 |
| 18.03.2021 reg. 12.03.2021 | Nd-ja Sherbimeve Komunale (0707) | Pjese kembimi, goma dhe bateri 2107013 NDERMARRJA E SHERBIMIT KOMUNAL BLERJE GOMASH FAT NR 12/2021 DT 01.03.2021 | 3,232,680 | 5721070132021 |
| 22.02.2021 reg. 19.02.2021 | Zyra Punesimit Lezhe (2020) | Pjese kembimi, goma dhe bateri DREJTORIA RAJONALE E PUNESIMIT PAG FAT NR 8 DT 10.02.2021, URDHER NR 03 DT 08.02.2021,PROCES VERBAL DT 10.02.2021, PJESE KEMBIMI,... | 72,384 | 10410102052021 |
| 21.12.2020 reg. 18.12.2020 | Gjykata e rrethit Diber (0606) | Shpenz. per rritjen e AQT - paisje qe sigurojne energji Gjykata Diber 1029014 shpenz.paisje qe sigurojne energji,up nr 50 dt 10.11.2020,fat nr13 dt 16.11.2020 fh nr 17 dt 16.11.2020,kont... | 1,320,000 | 15610290142020 |
| 13.11.2020 reg. 11.11.2020 | Rektorati i Universitetit te Mjekesise Tirane (3535) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore UM Rektorati blerje lule natyrale up nr 129 dt 12.10.2020 fat nr 58306688 fh nr 15 dt 26.10.2020 | 102,000 | 19010111992020 |
| 19.10.2020 reg. 15.10.2020 | Sherbimi mjeko ligjor (3535) | Pjese kembimi, goma dhe bateri 1014044 Instituti i Mjekesise Ligjore Blerje goma up nr 40 date 08.10.2020 fat sr 58306687 date 14.10.2020 fh nr 27 date 14.10.202... | 38,400 | 17510140442020 |
| 13.10.2020 reg. 12.10.2020 | Rektorati i Universitetit te Mjekesise Tirane (3535) | Sherbime te tjera UM Rektorati shp transporti materiale urdher nr 109 dt 18.09.2020 fat nr 58306684 dt 24.09.2020 | 54,000 | 16910111992020 |
| 12.10.2020 reg. 08.10.2020 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Sherbime te tjera Ministria e Kultures 1012001,lyerje ambjentesh,fatura nr 32.dt.01.09.2020,seria 58306682,urdher.nr.297.dt.01.09.2020,proces md.01.... | 116,928 | 53210120012020 |
| 26.08.2020 reg. 25.08.2020 | Nd-ja Sherbimeve Komunale (0707) | Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL BLERJE GOMA FAT NR 23 DT 07.07.2020 | 364,800 | 18621070132020 |
| 22.07.2020 reg. 21.07.2020 | Nd-ja Sherbimeve Komunale (0707) | Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL SHPENZIME BLERJE GOMA KONT NR 175 DT 18.03.2020 FAT 8 DT 19.03.2020 | 1,615,200 | 1601070132020 |
| 16.09.2019 reg. 13.09.2019 | Spitali Diber (0606) | Pjese kembimi, goma dhe bateri 1013015 Spitali Diber Blerje goma per ambulance up.nr.11 dt.17.05.19,kontrate nr.11/4 dt.31.05.19,fat nr.30 dt.03.06.19,fl.hyrje .... | 372,480 | 19210130152019 |
| 24.07.2019 reg. 23.07.2019 | Ndermarja e punetoreve nr. 2 (3535) | Karburant dhe vaj 2101155, DPN 2, lik ft blere vaj e lubrif nr 1 sr 10785001 kontr 1559 dt 6.9.13, fh 12 dt 18.9.2013, urdher 2195 dt 22.07.2019 | 562,200 | 23121011552019 |
| 25.06.2019 reg. 24.06.2019 | Nd-ja Pastrim Gjelbrimit (1515) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PLATFORME VETLEVIZESE KONTRTA DT.07.06.2019,UP NR.11 DT.03.04.2019,PVVO DT.17.05.2019,M... | 1,977,600 | 23321220062019 |
| 01.04.2019 reg. 28.03.2019 | Bashkia Tirana (3535) | Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje libri per delegacionet e huaja shk.7583 14.02.2019 UP 48127 31.12.2018 PV 31.12.2018 fat.58306727 25... | 30,000 | 104621010012019 |
| 13.12.2018 reg. 11.12.2018 | ASHR Tirane (3535) | Pjese kembimi, goma dhe bateri 1013002 ASHR goma up 32/1 dt 24.10.2018 fat 58306717 dt 6.11.2018 fh 53/1 dt 16.11.2018 | 792,000 | 31410130022018 |
| 05.10.2017 reg. 04.10.2017 | Bordi i Kullimit Korce (1515) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 BORDI I KULLIMIT KORCE KTHIM 5% GARANCI PER PJESE KEMBIMI GOMA BATERI KONTRTA DT.11.05.2016,URDHR NR.387 DT.04.10.2017,AKT... | 78,360 | 18810050722017 |
| 11.04.2017 reg. 10.04.2017 | INUK (3535) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala IKMT pagese 5% garanci mjete te renda, urdher 16.3.17, kontrate 4749/1 dt 14.10.2014, pv 1242/1 dt 16.3.17 | 808,800 | 15910161302017 |
| 27.03.2017 reg. 24.03.2017 | Garda e Republike Tirane (3535) | Pjese kembimi, goma dhe bateri 1016004, garda e republikes bateri auto up. 160/5 dt. 30.01.2017 kontr 5dt. 06.02.2017 fat. 40883338 dt. 2.02.2017 fh. 6 dt. 27.02... | 120,000 | 24110160042017 |