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A. B. A.

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

715 kValue, lekë
15Payments
11Institutions
04.2012 – 12.2025Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

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What it was paid for

Payments to A. B. A.

15 payments
Executed Institution Expense category Amount Invoice
09.12.2025 reg. 08.12.2025 Drejtoria Qendrore AKPA (3535) Udhetim jashte shtetit 1004233 AKPA 2025 -shpenz mmb e pompes se ujit, urdh nr 2886 dt 12.11.2025, fat nr 3907 dt 12.11.2025 84,000 910042332025
23.05.2017 reg. 22.05.2017 Prefektura e qarkut Tirane (3535) Sherbime te tjera 1016072 Prefektura Qarkut Tirane, pagese ft rip sist uji pref u prok 1 dt 28.4.17, prev 28.4.17, pv 3.5.17, ft 874 dt 4.5.17 sr 41... 34,188 7210160722017
26.10.2016 reg. 25.10.2016 Instituti i Femijeve qe nuk shikojne (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Inst.nx qe s'shikojne bl mater hidraulike up 24 dt 19.10.2016 pv 19.10.2016 ft 3855 dt 20.10.16 340993551 fh 33 dt 20.10.2016 11,892 13910110512016
27.09.2016 reg. 27.09.2016 Instituti i Femijeve qe nuk shikojne (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Inst.nx qe s'shikojne rip bl pompe up 21 dt 30.8.2016 pv 1.9.216 ft 3073 dt 1.9.2016 s 34093258 fh 20 dt 1.9.2016 15,432 11810110512016
23.09.2016 reg. 23.09.2016 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Sherbime te tjera 1005111 602-I.S.U.V. paguar blerje materiale,fat nr 3083 DT 21.09..16,SERI 34093370,U-P 40,DT 21.09..16,p.v.form 5 dt 21.09.16,f.h... 6,210 17510051112016
05.08.2016 reg. 04.08.2016 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Pergjithshme e Aluiznit shp. per materiale zyre, kerkese shp 5152 dt 23.6.16, ft. 1663/34033336, fh 6 dt. 27.6.16, up... 15,360 105110940022016
20.11.2015 reg. 20.11.2015 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231-M.E.I pajisje,up nr 35 dt 20.07.2015,pv dt 20.07.2015,fat nr 1049 dt 21.07.2015,seri 23203577,fh nr 5 dt 21.07.2015 78,576 45210930012015
24.06.2015 reg. 23.06.2015 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Sherbime te tjera 602-I.S.U.V. bl pompe up 40 dt 22.6.2015 pv 22.6.2015 ft 918 dt 22.6.2015 s 09648944 fh 17 dt 22.6.2015 73,320 11310051112015
20.03.2015 reg. 19.03.2015 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602,DREJTORIA E pERGJITHSHME E pOLICISE, rip, pv emergjence 12/2/15,fat 176 d 12/2/15 s 09648333 98,352 8910160792015
23.10.2014 reg. 22.10.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt.Pergjith.Aluiznit materiale up 17 10.10.2014 ftese 10.10.2014 fat 1053 fh 15 10.10.2014 42,000 17410940022014
26.12.2013 reg. 24.12.2013 Materniteti Tirane (3535) no category 602,SUOGJ"M. GERALDINE,pompe uji,up 73 d 8/11/13,pv 23/12/13,fat 1222 d 23/12/13 s 07472190,fh 30 d 23/12/13 57,600 42910130502013
18.02.2013 reg. 14.02.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT rip pompa pv 5 dt 30.01.13 ft 93 dt 1.02.13 ser 07471026 48,840 10110130492013
12.09.2012 reg. 10.09.2012 Inspektoriati Qendror Teknik (3535) no category 602 INSP QENDROR TEK, blerje pompe uji up 154 dt 4.9.12 pv dt 4.9.12 fat 1115 seri 01341476 dt 4.9.12 fh 25 dt 4.9.12 33,600 15410040772012
22.06.2012 reg. 12.06.2012 Materniteti Tirane (3535) no category 231 SUOGJ MRETERESHA GERALDINE BL PAIJE,UP 55 D 4/6/12,PV 4/6/12,FAT 613 D 5/6/12 S 01341078,FH 13 D 5/6/12 98,520 16510130502012
11.04.2012 reg. 26.03.2012 Dogana Tirane (3535) no category 602 Dogana Tirane POMPE UJI UP.23 DT.18.04.11 PV 3&4 DT.30.05.11 FAT.634 DT.30.05.11 FH.31 DT.09.05.11 UP.4 DT.13.02.12 PV. DT.14.... 17,100 1410100802012