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A G S

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

5.7 bnValue, lekë
705Payments
14Institutions
09.2012 – 08.2026Period
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.

Who paid

By value
InstitutionPaymentsValue, lekë
Qendra spitalore universitare "Nene Tereza" (3535) 197 4,504,160,148
Administrata Kopshte Cerdhe (3535) 253 426,003,247
Spitali Psikiatrik Vlore (3737) 133 344,704,943
Drejtoria e Pergjithshme e burgjeve (3535) 39 296,830,897
Spitali Ushtarak (3535) 34 30,641,123
Agjencia e Blerjeve të Përqëndruara (3535) 1 21,698,914
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 2 16,152,174
Komisioni i Prokurimit Publik (3535) 2 5,859,455
Komisioni i Prokurimit Publik (3535) 3 5,840,381
Reparti Ushtarak Nr.5001 Tirane (3535) 37 2,126,686

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 352 4,331,757,383
Furnizime dhe sherbime me ushqim per mencat 292 722,834,144
Sherbime te tjera 9 114,382,509
Shpenzime per mirembajtjen e objekteve ndertimore 3 63,995,577
Unspecified 3 61,198,731
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 32,646,599
Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala 1 21,698,914
Te tjera transferta tek individet 2 16,152,174

Payments to A G S

705 payments
Executed Institution Expense category Amount Invoice
09.12.2014 reg. 05.12.2014 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 33 d 31/8/13 s 03868232,akt rak 1-31/8/13 26,792,249 291610130492014
09.12.2014 reg. 05.12.2014 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 51 d 30/11/13 s 03868250,akt rak 1-30/11/13 29,710,388 291510130492014
09.12.2014 reg. 05.12.2014 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 30 d 31/7/13 s 03868229,akt rak 1-31/7/13 27,917,634 291410130492014
09.12.2014 reg. 05.12.2014 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 23 d 30/6/13 s 03868222,akt rak 1-30/6/13 29,104,992 291310130492014
09.12.2014 reg. 05.12.2014 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/14,fat 14 d 30/4/13 s 03868212,akt rak 1-30/4/13 33,476,800 291210130492014
10.11.2014 reg. 07.11.2014 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim lavanterie kontr sipermarrje 4856 dt.19.09.2013 &amendim kontrate 2115/2 dt. 26.04 fat.41(10471698) dt. 31.10... 35,860,532 268910130492014
27.10.2014 reg. 27.10.2014 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te pastrimit dhe gjelberimit 1013049 QSUT sherbim lavanteri kontrate sipermarrje 4856 dt. 19.09.20136 amendim kontr. 2115/2 dt. 26.04.2010 fat. 36(104716930 dt... 32,767,739 249110130492014
17.09.2014 reg. 16.09.2014 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te pastrimit dhe gjelberimit 1013049 QSUT Lavanteri kontrta e 4856 dt. 19.9.2013 fat.32(10471689) dt. 31.08.2014 pv dt. 31.08.2014 akt rakordimi 1-31.08.2014 29,300,090 215510130492014
19.08.2014 reg. 19.08.2014 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherb larje lavanteri kontr vazhd 4856 D 19/9/13 amendim kontr sherb ,FAT 31 D 31/7/14 S 10471688AKT RAK 1-31/7/1... 31,937,890 2022110130492014
18.07.2014 reg. 18.07.2014 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 LAVANTERI,KONTR VAZH 4856 D 19/9/13,FAT 26 D 30/6/14 S 10471683,AKT RAK 1-30/6/14 31,296,934 169110130492014
18.06.2014 reg. 18.06.2014 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 lavanteri,kontr sipermarje ne vazhd 4856 d 19/9/13,fat 22 seri 10471678 dt. 31.05.2014 pv dt. 31.05.2014 akt rako... 32,756,897 147510130492014
08.05.2014 reg. 08.05.2014 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 lavantesri,kontr vzh 4856 d 1/9/9/13,fat 19 d 30/4/14 s 10471675,akt rak 1-30/4/14 32,027,818 38610130492014
16.04.2014 reg. 15.04.2014 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 LAVANTERI,KONTR VAZH 4856 D 19/9/13,AKT RAK 1-31/3/14,FAT 12 D 31/3/14 S 10471667 31,658,339 20410130492014
18.03.2014 reg. 17.03.2014 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 labanteri,kontr sipermarje ne vazhd 4856 d 19/9/13,fat 11 d 28/2/14 s 10471666,akt rak 1-28/2/14 29,749,294 11510130492014
26.02.2014 reg. 25.02.2014 Garda e Republike Tirane (3535) Unspecified Garda e Republikes larje rrobash fat 26 30.06.2013 77,220 12710160042014
20.02.2014 reg. 19.02.2014 Qendra spitalore universitare "Nene Tereza" (3535) Unspecified 1013049 QSUT 602 shlavanterie kontv rin 4856 dt 19.09.13 ft 3 dt 31.01.2014 ser 10471658 akt rak 31.01.2014 30,317,687 65101304920142
24.01.2014 reg. 24.01.2014 Qendra spitalore universitare "Nene Tereza" (3535) Unspecified 1013049 QSUT 602 sherb lavanterie kontrtate sipermarrje 4856 dt 19.09.13 fat 52 dt 31.12.2013 ser 10471651 akt rak 1-31.12.2013 pv... 30,803,824 1010130492014
17.12.2013 reg. 12.12.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT 602 sh lavanteri kontr sip v19.09.13 nr 4856 ft 45 dt 31.10.13 ser 03868244 pvmd 31.10.13 4,890,530 66510130492013
24.10.2013 reg. 18.10.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT 602 sh lavanterie kontr sip 4856 dt 19.09.13 ft 41 dt 30.09.13 ser 03868240 pv 30.09.13 18,000,000 62310130492013
04.09.2013 reg. 03.09.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT 602 sh lavanterie kontsip v 5076 dt 17.11.11 ft 19 dt 31.05.13 ser 03868218 27,109,470 56310130492013
19.08.2013 reg. 04.07.2013 Komisioni i Prokurimit Publik (3535) no category KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB169 DT 7.06.2013 111,191 20710870102013
05.08.2013 reg. 03.07.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT 602 sh lavanterie kontr sip vazhd 5076 dt 17.11.2011 ft 09 dt 31.03.13 ser 03868207 akt rak 1-31.3.2013 16,499,434 39910130492013
18.06.2013 reg. 11.06.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT 602 sh lavanterie kontv 5076 dt 17.11.11 ft 9 dt 31.03.13 ser 03868207 15,000,000 34410130492013
10.05.2013 reg. 03.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT 602 sh lavanterie kontv 5076 dt 17.11.11 ft 8 dt 28.02.13 ser 03868206 29,583,702 26510130492013
02.04.2013 reg. 01.04.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category 602 QSUT sherb lavanterie kpntrv 5076 dt 17.11.11 ft 31.01.13 ser 00962499,ftv 41 dt 31.12.12 ser 00962496 45,469,982 18010130492013
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