A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Beneficiaries

VASAA

Firm NIPT J62903470T

The name as the treasury publishes it. The treasury publishes no NIPT; this one comes from the public procurement register, where the same company is recorded under the name the treasury uses.

Infographic (PDF) View in the browser

266 mValue, lekë
271Payments
88Institutions
04.2012 – 08.2026Period

Also in public procurement

Procurement figures as of 17.09.2026.

By year

The bar is value; click a year to see only that one.
1.1 m 2012 4 6.8 m 2013 12 11.3 m 2014 22 14.4 m 2015 38 38.9 m 2016 44 24.1 m 2017 14 35.3 m 2018 30 31.4 m 2019 32 14.8 m 2020 11 16.1 m 2021 12 5.2 m 2022 8 2.0 m 2023 2 22.6 m 2024 9 19.9 m 2025 19 22.6 m 2026 14

Who paid

By value
InstitutionPayments Value, lekë
Komuna Finiq (3704) 25 61,799,868 see the payments
Bashkia Divjake (0922) 20 44,900,455 see the payments
Ndermarrja e Sherbimeve Publike Fier (0909) 26 18,868,770 see the payments
Nd-ja Mirembajtja Rruga (0808) 14 17,946,570 see the payments
Shoqëria Rajonale Ujësjellës Kanalizime Shkodër SH.A (3333) 1 12,360,000 see the payments
Bashkia Rogozhine (3513) 17 10,080,360 see the payments
Ndermarrja e Sherbimeve Publike (3731) 4 9,128,340 see the payments
Agjencia e Shërbimeve Publike Urbane (0808) 6 8,945,498 see the payments
Bashkia Roskovec (0909) 13 8,811,840 see the payments
Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1 7,740,000 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1 —
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 26 52,520,919
Te tjera materiale dhe sherbime speciale 50 51,148,858
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 20 49,577,342
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51 30,908,600
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 37 17,146,295
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8 15,976,646
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 12,360,000

Payments to VASAA

271 payments
Executed Institution Expense category Amount Invoice
10.05.2019 reg. 09.05.2019 Ndermarrja e Sherbimeve Publike Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER NDRICIM ND. E SHERB. PUBLIKE FIER KNTR 1148/5 DT 16/04/2019 FAT 237 DT 02/05/2019 SERI 76936507 334,850 13521110062019
07.05.2019 reg. 06.05.2019 Ndermarrja e Sherbimeve Publike Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER NDRICIM ND. E SHERB .PUBLIKE FIER KNTR 1148/5 DT 16/04/2019,FAT 213 DT 25/04/2019 SERI 74079883 1,187,400 12821110062019
09.04.2019 reg. 08.04.2019 Komuna Finiq (3704) Shpenz. per rritjen e AQT - paisje qe sigurojne energji likujdojme faturat nr 55 data 31.01.2019 dhe 87 data 26.03.2019 sipas kontrates shtese bashkia Finiq 6,743,712 14923260012019
08.04.2019 reg. 05.04.2019 Bashkia Rogozhine (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIK FAT NR 552 SERI 70242252.DT 01.11.2018 TE UP NR 24 DT 01.10.2018 MATERIAL ELEKTRIK 838,320 30921190012019
19.03.2019 reg. 18.03.2019 Bashkia Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE ELEKTRIKE BASHKIA 2146001 FAT 600 DT 27.11.2018 U.PROK 128 DT 12.11.2018 FTES OFERTE 513,840 13721460012019
15.03.2019 reg. 13.03.2019 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1095001 A I D S SH, lik Blerje dhe instalim materiale up.236/5 dt 18.02.19 fit.236/14 dt 21.02.19 fat 110 dt 26.02.19 s 74079780 p... 159,000 5410950012019
18.02.2019 reg. 15.02.2019 Maternitet Nr.2T. (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SOGJ Koco Glozheni mat elekrike up 95 dt 15.01.2019 fat 72896831 dt 05.02.2019 fh 22&22/1 dt 05.02.2019 277,080 5510130882019
27.12.2018 reg. 26.12.2018 Komuna Finiq (3704) Sherbime te tjera lik faturat nr 447,446 data 03.10.2018 UP Nr 18 dt 07.06.2018 bashkia Finiq 1,346,640 55123260012018
27.12.2018 reg. 26.12.2018 Bashkia Permet (1128) Te tjera materiale dhe sherbime speciale BASHKIA PERMET FAT NR 469 NR SER 67894809 DT 10.10.2018 FH NR 90 DT 10.10.2018 U PROK NR 30 DT 05.10.2018 NJOFTIM FITUESI DT 09.10... 83,400 112421350012018
19.12.2018 reg. 17.12.2018 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021 Galeria Arteve lik materiale,fatnr.625 dt.06.12.2018 seri 70242375 up nr 92 dt.27.12.2018 101,460 24310120212018
11.12.2018 reg. 07.12.2018 Bashkia Polican (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 U-blerje 7293 Fat.nr.520/67894820 dt 15.10.2018 , Urdher Prok. nr. 68 dt. 04.10.2018 Proces verbal i KVO nr 2679/11 prot d... 180,240 24721400012018
11.12.2018 reg. 06.12.2018 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021 Galeria Arteve lik materiale,fat nr.622dt.05.12.2018 kontrat nr 300/6 dt.05.12..2018 82,440 23110120212018
05.12.2018 reg. 04.12.2018 Aparati prokurorise se pergjitheshme (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 Prok Pergjithsh lik mater elektr,kerkese 29.10.2019,urdher prok nr 32 dt 30.10.2018,ftese oferte 31.10.2018,fat 565 dt 28.... 16,200 34810280012018
15.11.2018 reg. 14.11.2018 Shtepia e te moshuarve Fier (0909) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Shtepia e te Moshuarve Fier 2111020 mirembajtje UP. 34 dt.03.10.2018,FO 09.10.2018,VP. 30.10.2018,fat.559 seri 70242259 dt.05.11.2... 430,320 18221110202018
15.11.2018 reg. 12.11.2018 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018- FAKULTETI SHKENCAVE TE NATYRAVE sherbim u prok 17.9.18 ft of 26.9.18 fat 8.10.18 seri 67894806 f hyrje 8.10.18 637,020 36410111402018
12.11.2018 reg. 09.11.2018 Teatri Operas dhe Baletit (3535) Te tjera materiale dhe sherbime speciale 1012024 TOB 2018 mater elektrike u.prok 668/2 11.10.18 ft ofert 23.2.18 njof fit 12.10.18 kontr 17.10.18 fat 527 17.10.18 ser 6789... 29,640 28910120242018
19.10.2018 reg. 18.10.2018 Bashkia Rogozhine (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIK FAT NR412 SERI 67894762 DT 18.09.2018 TE UP NR 16 DT 22.08.2018 MATERIAL EKEKTRIKE 580,800 101621190012018
15.10.2018 reg. 12.10.2018 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021Galeria Arteve bl llampa led salla ekspozit, u.prok 66 2.10.18 njof fit 249/5 5.10.18 kontr 249/5 5.10.18 fat 453 5.10.18 s... 31,680 16410120212018
25.09.2018 reg. 24.09.2018 Komuna Finiq (3704) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Lik fat 386 dt 06.09.2018 UP Nr 3 dt 15.03.2018 kontrat nr 1250 dt 09.05.2018 bashkia Finiq 3,392,336 41623260012018
21.09.2018 reg. 20.09.2018 Komuna Finiq (3704) Sherbime te tjera lik fat nr 400 dt 10.09.2018 UP nr 27 dt 04.09.2018 bashkia Fiiniq 90,000 41923260012018
07.08.2018 reg. 06.08.2018 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - mjete te tjera Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Roskovec 2113001 up 45 16.3.2018,njk 23.3.2018,njf 28.5.2018,kontrat 2566 prot ,fd 228 seri 65502128,pvmd 17.7.2018,fh 71... 4,332,000 69521130012018
07.08.2018 reg. 06.08.2018 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - paisje pastrimi per rruget Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Roskovec 2113001 up 46 16.3.2018,njk 23.3.2018,njf 30.4.2018,kontrat 2209 prot ,fd 292 seri 60875692,pvmd 17.7.2018,fh 70... 3,135,000 69421130012018
19.07.2018 reg. 18.07.2018 Komuna Finiq (3704) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik fat 313 dt 02.07.2018,317 dt 03.07.2018 , f 327 dt 05.07.2018 UP nr 26 dt 15.03.2018 kontarat nr 1250 prot dt 09.05.2018 bashk... 6,737,901 31723260012018
26.06.2018 reg. 25.06.2018 Komuna Finiq (3704) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik LIK FT NR 297,298 DT 19.06.2018 UP Nr 3 dt 15.03.2018 kontrata nr 1250 prot dt 09.05.2018 bashkai Finiq 5,808,000 28523260012018
14.06.2018 reg. 13.06.2018 Komuna Finiq (3704) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik fat nr 273 dt 1.06.2018 ,fat 283 dt 08.06.2018 kontrat nr 1250 dt 09.05.2018 up nr 3 dt 15.03.2018 bashkia Finiq 576,000 271.23260012018
Showing 101–125 of 271 2 3 4 5 6 7 8 …11