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A.M.E 2020

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

58.5 mValue, lekë
96Payments
38Institutions
03.2020 – 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

What it was paid for

Payments to A.M.E 2020

96 payments
Executed Institution Expense category Amount Invoice
31.12.2020 reg. 29.12.2020 Autoriteti Kombetar i Ushqimit (AKU) (3535) Sherbime te pastrimit dhe gjelberimit 1005118-A.K.U. likujdim sherbime te pastrim gjelberimits, up nr 5444/1 dt 09.12.2020,fo nr 5441/3 dt 10.12.2020,njf nr 5444/4 dt 1... 936,000 26310051182020
29.12.2020 reg. 23.12.2020 Aparati Keshilli i Larte i Prokurorise (3535) Te tjera materiale dhe sherbime speciale 1035001 Keshilli i Larte i Prokurorise Lik bl lule natyrale, up nr 172/1, dt 09.12.2020, ft of dt 10.12.2020, njof fit dt 10.12.20... 864,000 23310350012020
23.12.2020 reg. 21.12.2020 Spitali Universitar i Traumes (3535) Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim gjelberimi kont vazhdim nr 179 date 01.10.2018 fat sr 82849274 date 15.12.2020 83,851 79110171382020
22.12.2020 reg. 21.12.2020 Bashkia Durres (0707) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE PEME DEKORATIVE ,KONTR. 7275/8 DT 13.11.20 LIK FAT 272 DT 3.12.20/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/ 9,348,000 217221070012020
21.12.2020 reg. 17.12.2020 Bashkia Fier (0909) Shpenz. per rritjen e AQT - pyje Bashkia Fier 2111001, blerje peme dekorative, up 10 dt 05.03.20 , njfit 2125/8 dt 12.08.20, kont 2125/9 dt 31.08.20,sit 28.09.20,m... 1,320,000 94421110012020
21.12.2020 reg. 17.12.2020 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1089001, Lik bl prod agrokult. urdher nr 184, dt 09.12.2020, ft nr 98, dt 02.12.2020, seria 89996098, fh nr 17, dt 02.12.2020 117,000 26010890012020
16.12.2020 reg. 14.12.2020 Aparati Ministrise se Puneve te Jashtme (3535) Sherbime te pastrimit dhe gjelberimit Min Jashtme.lik gjelberim , pv 8 dt 18.11.2020 ft nr 270 dt 18.11.2020 seri 82849270 sit 18.11.2020 117,480 78010150012020
10.12.2020 reg. 09.12.2020 Spitali Universitar i Traumes (3535) Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim gjelberimi kont vazhdim nr 179 date 01.10.2018 fat sr 82849271 date 30.11.2020 175,022 75910171382020
23.11.2020 reg. 18.11.2020 Spitali Universitar i Traumes (3535) Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim gjelberimi kont vazhdim nr 179 date 01.10.2018 fat sr 82849267 date 31.10.2020 494,036 73010171382020
17.11.2020 reg. 16.11.2020 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub 275, dt 14.09.2020, vkpp 352, dt 03.09.2020 10,209 41210900012020
16.11.2020 reg. 13.11.2020 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B Lushnje, per sa lik. blerje torfe, fat.nr.82849269 dt.04.11.2020, fh.nr.23 dt.04.11.2020, ur.prok.nr.24 dt.13.10.2... 120,000 10610051142020
09.10.2020 reg. 08.10.2020 Spitali Universitar i Traumes (3535) Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim gjelberimi kont vazhdim nr 179 date 01.10.2018 fat sr 82849265 date 30.9.2020 175,022 64510171382020
25.09.2020 reg. 24.09.2020 Bashkia Durres (0707) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KTHIM GARANCI FVGJELBERIMI NE QYTET,MARRJE NE DOREZIM DT 1.8.20,PERIUDHA E GARANCISE 1 VIT / BASHKIA DURRES 2107001/DEGA E THESARI... 714,294 159221070012020
11.09.2020 reg. 10.09.2020 Spitali Universitar i Traumes (3535) Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim gjelberimi kont 179 date 01.10.2018 fat sr 82849262 date 31.08.2020 179,636 56610171382020
12.08.2020 reg. 11.08.2020 Spitali Universitar i Traumes (3535) Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim gjelberimi kont vazhdim nr 179 date 01.10.2018 fat sr 82849261 date 31.07.2020 179,636 47110171382020
22.07.2020 reg. 21.07.2020 Spitali Universitar i Traumes (3535) Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim gjelberimi,vazh. kontr. 179 dt 1.10.18, ft 82849259 dt 30.6.20 175,022 41810171382020
25.06.2020 reg. 24.06.2020 Spitali Universitar i Traumes (3535) Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim gjelberimi,vazh. kontr. 179 dt 1.10.18, ft 82849257 dt 31.5.20 179,654 37010171382020
13.05.2020 reg. 12.05.2020 Spitali Universitar i Traumes (3535) Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim gjelberimi,vazh. kontr. 179 dt 1.10.18, ft 82849255 dt 30.4.20 175,022 28610171382020
23.04.2020 reg. 22.04.2020 Spitali Universitar i Traumes (3535) Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim gjelberimi,vazh. kontr. 179 dt 1.10.18, ft 82849253 dt 31.3.20 179,636 25010171382020
09.04.2020 reg. 27.03.2020 Spitali Universitar i Traumes (3535) Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim gjelberimi,vazh. kontr. 179 dt 1.10.18, ft 82849252 dt 2.3.20 170,408 18010171382020
06.03.2020 reg. 05.03.2020 Spitali Universitar i Traumes (3535) Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim gjelberimi, vazhdim kont. 179 dt 1.10.2018, ft 82849251 dt 3.2.20 179,636 13510171382020
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