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A N I SHPK

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

1.4 mValue, lekë
14Payments
4Institutions
05.2012 – 11.2019Period
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
Komuna Sauk (3535) 2 960,000
Aparati i Akademise (3535) 10 407,744
Komisioni i Prokurimit Publik (3535) 1 55,359
QFM Teknike Tirane (3535) 1 3,666

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 10 407,744
Unspecified 1 55,359
Shpenzime per mirembajtjen e objekteve specifike 1 3,666

Payments to A N I SHPK

14 payments
Executed Institution Expense category Amount Invoice
26.11.2019 reg. 25.11.2019 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, 602- shpz pritje ,fat nr 365/1 sr 82229507 dt 15.11.2019,urdher kryesie nr 30 dt 24.10.19,autorizim pa... 27,874 44910220012019
26.11.2019 reg. 25.11.2019 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, 602- shpz akomodimi ,fat nr 365 sr 82229896 dt 15.11.2019,urdher kryesie nr 30 dt 24.10.19,autorizim p... 74,415 44810220012019
14.11.2019 reg. 13.11.2019 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, 602- shpz akomodimi ,fat nr 356 sr 82229887 dt 10.11.2019,urdher kryesie nr 28 dt 24.10.19,autorizim p... 115,005 42410220012019
14.11.2019 reg. 13.11.2019 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, 602- shpz pritje ,fat nr 358 sr 81632450 dt 8.11..2019,urdher kryesie nr 28 dt 24.10.19,autorizim page... 52,500 42310220012019
09.11.2018 reg. 08.11.2018 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602- shpz akomodimi per aktivitetin '' Dita e Albanollogjise'' , fat nr 454,seri 66805506 dt 3.11..2018... 38,400 42710220012018
11.10.2018 reg. 10.10.2018 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi shkrese kryesie nr 364 dt 2.10.2018,Autorizim nr 364/1 dt 2.10.18,, fat nr 409 seri... 38,400 37710220012018
04.10.2018 reg. 03.10.2018 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi shkrese kryesie nr 15 dt 12.9.2018,Autorizim nr 346/1 dt 12.9.18,, fat nr 375 seri 6... 32,000 36610220012018
19.09.2018 reg. 18.09.2018 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje per Konference Shkencore,''Viti Skenderbeut'' shkrese kryesie nr 337 dt 6.09.2018,Autor... 4,200 34810220012018
19.09.2018 reg. 18.09.2018 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi per Konference Shkencore,''Viti Skenderbeut'' shkrese kryesie nr 337 dt 6.09.2018,Au... 12,800 34710220012018
27.03.2018 reg. 26.03.2018 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi per Konference Shkencore,''Viti Skenderbeut'' shkrese kryesie nr 88dt 01.03.2018,Aut... 12,150 9410220012018
11.06.2014 reg. 10.06.2014 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike Qendra e Furnizimit Materialo Teknik pagese materiale, up 6 dt 20.05.14, ft 59 dt 03.06.14 sr 12040132, pv 03.06.14, fh 3 date 03.... 3,666 7110160562014
14.01.2014 reg. 14.01.2014 Komisioni i Prokurimit Publik (3535) Unspecified 602 kom prok publik kthim te ardh op ek ub 336 dt 22.11.2013 vend 17/2013 dt 12.11.2013 55,359 510870102014
17.08.2012 reg. 14.08.2012 Komuna Sauk (3535) no category 602-KOMUNA FARKE BLERJE CIMENT KONT 09.08.2012 UP 50 DT 30.07.12 PV 3+4 DT 09.08.12 FART 3571 DT 06.08.12 SR 04185871 FAT 3618 DT... 480,000 19828110012012
17.05.2012 reg. 15.05.2012 Komuna Sauk (3535) no category 602 Kom.Farke- blerje hekur, kont. dt. 07.05.2012, up.nr. 32 dt. 03.05.2012, pv. form.3 dt. 09.05.2012, pv. form.4 dt. 09.05.2012,... 480,000 113/28110012012