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 | |
|---|---|---|---|
| Aparati Ministrise Mbrojtjes (3535) | 1 | 385,200 | see the payments |
| Reparti Ushtarak Nr.6620 Tirane (3535) | 1 | 243,146 | see the payments |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 1 | 87,900 | see the payments |
| Reparti Ushtarak Nr.1320 Tirane (3535) | 1 | 63,000 | see the payments |
| Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | 3 | 27,640 | see the payments |
| Q.K.P. Azilkerkuesve Babrru (3535) | 1 | 7,210 | see the payments |
| Zyra per te Drejten e autorit (3535) | 1 | 6,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 243,146 |
| Pajisje, materiale dhe sherbime ushtarake | 1 | 87,900 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 9,570 |
| Sherbime te tjera | 1 | 8,110 |
| Unspecified | 1 | 7,210 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.05.2015 reg. 19.05.2015 | Reparti Ushtarak Nr.4300 Tirane (3535) | Pajisje, materiale dhe sherbime ushtarake 1017051 Reparti 4001 materiale kazermimi up 2225/3 dt 26.3.15, pv vlere te vogel dt 27.3.15 ft 8 dt 27.3.15 seri 5611625 fh 1 dt 2... | 87,900 | 22410170512015 |
| 08.07.2014 reg. 08.07.2014 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave K.M.DH. PERSONALE . lik ft mirmb pajisje teknike up dt 30.6.2014, form per bl 10000 lek dt 2.7.2014, seri 5611573 dt 2.7.2014 | 9,570 | 12210890012014 |
| 20.05.2014 reg. 19.05.2014 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | Sherbime te tjera K.M.DH. PERSONALE . lik ft sherbime hidraulike,UP 21 dt 08.05.14,Proc verbal 08.05.14,Fat 31 dt 09.05.14,S 5611569 | 8,110 | 9410890012014 |
| 26.03.2014 reg. 25.03.2014 | Reparti Ushtarak Nr.6620 Tirane (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 6620 gaz per ngrohje,up nr 764/2 dt 10.03.2014,ftese per oferte dt 10.03.2014,njoftim nr 767/1 dt17.03.2014,fat nr serie 5... | 243,146 | 8910170902014 |
| 27.02.2014 reg. 27.02.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | Unspecified Qendra Komb.Pritese per Azilkerkues mat te pergj up 3 15.01.2014 pv 31.01.2014 fat 16 31.01.2014 fh 1 31.01.2014 | 7,210 | 3110160572014 |
| 23.12.2013 reg. 20.12.2013 | Reparti Ushtarak Nr.1320 Tirane (3535) | no category 602-REP 7001 riparime,pv emergjence dt 10.12.2013,fat nr 13 dt 20.10.2013,seri 003755 | 63,000 | 33510170922013 |
| 03.12.2013 reg. 03.12.2013 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | no category KOM MBR DHEN PERS .lik ft bl mat hid up dt 11.11.2013, form 5 dt 22.11.2013, seri 5611566 dt 22.11.2013, fh dt 22.11.2013 | 9,960 | 20610890012013 |
| 25.09.2013 reg. 11.07.2013 | Aparati Ministrise Mbrojtjes (3535) | no category 602-MIN.MBRO sherbime,up nr 8 dt 08.01.2013,pv dt 08.01.2013,fat nr 20 dt 22.01.2013,seri 5611613 | 385,200 | 46610170012013 |
| 13.12.2012 reg. 19.11.2012 | Zyra per te Drejten e autorit (3535) | no category 602 Z.SH.D.A rip dyersh up 72 dt 12.11.12 pv 14.11.12 ft 1 dt 15.11.12 ser 5611601 fh 18 dt 15.11.12 | 6,000 | 127 1012063 2012 |