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

40.4 mValue, lekë
216Payments
109Institutions
12.2018 – 03.2024Period
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
Reparti Ushtarak nr.6670 Tirane (3535) 4 2,100,946
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2 1,642,800
Burgu Fushe-Kruje (0716) 14 1,599,188
Reparti Ushtarak Nr.4401 Tirane (3535) 5 1,534,680
Nd-ja Punetore Nr.1 (3535) 3 1,296,348
Qendra Komunitare Shkoze (3535) 10 1,163,972
Reparti Ushtarak Nr.6010 Tirane (3535) 3 1,162,140
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 3 1,053,360
Zyra Arsimore Kamez (3535) 8 948,756
Zyra Punesimit Kukes (1818) 4 898,526

What it was paid for

CategoryPaymentsValue, lekë
Materiale per funksionimin e pajisjeve te zyres 78 17,395,244
Kancelari 51 8,972,620
Libra dhe publikime profesionale 4 2,288,240
Materiale per funksionimin e pajisjeve speciale 10 1,697,824
Shpenzime per mirembajtjen e paisjeve te zyrave 18 1,647,024
Sherbime te printimit dhe publikimit 8 1,354,423
Shpenzime per prodhim dokumentacioni specifik 2 1,248,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 1,035,828

Payments to ADD Print

216 payments
Executed Institution Expense category Amount Invoice
12.12.2023 reg. 11.12.2023 Ndërmarja e Shërbimeve Publike Kamëz (3535) Kancelari Ndermarrja Sherb Publike Kamez blerje kancelari up nr 25 dt 07.11.23 pv dt 14.11.23 fat nr 3604/23 fh nr 53 dt 14.11.23 119,784 9721660072023
12.12.2023 reg. 08.12.2023 Instituti Studimeve te Transportit Tirane (3535) Kancelari 1006099 Ins i Transp 2023, lik ft bl tonera, up nr 8 dt 10.11.2023, njoft fit dt 16.11.2023, ft nr 3717/2023 dt 23.11.2023, fh dt... 120,000 13610060992023
05.12.2023 reg. 04.12.2023 Drejtoria Rajonale AKU Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1005129-Dr. Rajonale AKU TR- 602 blerje tonera, UP 10877/3 dt 14.11.2023, ft oferte 10877/5 dt 15.11.2023, nj fituesi 10877/6 dt 1... 147,360 15410051292023
22.11.2023 reg. 21.11.2023 Qend.Kombt.Inventariz.pasurive kulturore (3535) Materiale per funksionimin e pajisjeve te zyres 1012020- Ist. Komb. i Rregj. Trash.Kulutore- 602 blerje tonera up 8 dt 9.10.2023 pv 19.10.2023 ft 3366 dt 20.10.2023 fh 4 dt 20.10... 118,080 7410120202023
15.11.2023 reg. 14.11.2023 Qendra Komunitare Shkoze (3535) Sherbime te printimit dhe publikimit 2101165-QK Shkoze 2023-602-lik sherbimi primtimi dhe publ kerkese 314 dt 26.9.23 uo vl vogel 315 dt 27.9.2023 ft 3111 dt 27.9.2023... 119,520 11221011652023
30.10.2023 reg. 26.10.2023 Avokati i popullit (3535) Materiale per funksionimin e pajisjeve te zyres Avokati i Popullit 1066001- blerje tonera up 20.09.2023 ft of 20.09.2023 nj fit 22.09.2023 ft 3079 dt 25.09.2023 fh 11 dt 25.09.20... 78,000 35710660012023
27.10.2023 reg. 26.10.2023 Bashkia Polican (0232) Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Mirembajtje dhe riparim i paisjeve Urdher nr 518 prot 2778 dt 20 10 2023 Fature nr 3403 dt 23 10 2023 Bashkia Polican 118,800 71421400012023
27.10.2023 reg. 26.10.2023 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 Te tjera operative Certifikata Vlersimi Urdher nr 517 prot 2777 dt 20 10 2023 Fature nr 3403 dt 23 10 2023 flet hyrje 103... 19,200 71321400012023
18.10.2023 reg. 17.10.2023 Ndërmarja e Shërbimeve Publike Kamëz (3535) Kancelari Ndermarrja Sherb Publike Kamez blerje boje e mat per zyra up nr 23 dt 22.09.23 fat nr 3124 fh nr 44 dt 28.09.23 118,800 7721660072023
17.10.2023 reg. 16.10.2023 Burgu Fushe-Kruje (0716) Blerje dokumentacioni 2023-I.E.V.P Fushe Kruje Blerje dokumentacioni kerkesa nr 6023 dt21.08.2023 UP nr 5 nr7093 pv pritje malli fh nr04 lik fat nr 3106... 66,000 18910140502023
17.10.2023 reg. 16.10.2023 Shk. Prof. "Mihal Shahini" Elbasan (0808) Shpenzime per mirembajtjen e paisjeve te zyrave 1010248 Shkolla Profesionale"Mihal Shahini" Sherbim e miremb.paisje zyrash e kompj. Urdh.adm.nr.591 dt.16.10.2023 fat.nr.3309/2023... 119,400 6910102482023
11.10.2023 reg. 10.10.2023 Komisariati i Policise Berat (0202) Materiale per funksionimin e pajisjeve te zyres 1016023 Policia Berat shpenzime up nr.58, dt.21.09.2023, fatura nr.3088/2023, dt.26.09.2023, pv nr.01,02, dt.26.09.2023, fh nr.33,... 64,176 42210160232023
29.09.2023 reg. 28.09.2023 Reparti Ushtarak nr.6670 Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1017122 reparti 6670,2023 mat up 7.9.2023 ft of 7.9.2023 ft 2935 dt 13.9.23 fh 13.9.2023 599,998 34510171222023
27.09.2023 reg. 26.09.2023 Komisioni i Prokurimit Publik (3535) Sherbime te printimit dhe publikimit Komisioni Prokurimit Publik 1090001, lik ft sherbim printimi, kontr ne vazhd nr 212/7 dt 20.02.2023, ft nr 2692/2023 dt 16.08.2023... 206,622 59010900012023
27.09.2023 reg. 26.09.2023 Zyra e Permbarimit Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1014043 Zyra e Permbarimit Tirane, shp. mirembajtje pajisje zyre, urdher nr 6995 dt 16.6.2023 ft nr 2836/2023 dt 1.9.2023 119,760 6510140432023
26.09.2023 reg. 25.09.2023 Prefektura e qarkut Diber (0606) Materiale per funksionimin e pajisjeve te zyres 2023 Prefektura Diber materiale per funksionimin e paisjeve te zyrave boja printeri pv marrje ne dorezim dt 21.09.2023 up nr 20/1... 149,976 15810160602023
22.09.2023 reg. 21.09.2023 Te qendrojme se bashku (3535) Materiale per funksionimin e pajisjeve te zyres 2101158-Qk Te Qendrojme Sebashku 602-blerje materjale pajisjeve te zyres up 315 dt 14.09.2023 ft 68 dt 15.09.2023 fh 67 dt 15.0902... 120,000 5521011582023
13.09.2023 reg. 12.09.2023 Qendra Komunitare Shkoze (3535) Libra dhe publikime profesionale 2101165-QK Shkoze 2023-602-lik libra dhe publikime profesionale kerkese 268 dt 7.8.2023 urdher 269 dt 7.8.2023 ft 263 dt 8.8.2023... 119,040 8421011652023
27.07.2023 reg. 26.07.2023 Bashkia Korce (1515) Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BLERJE KANCELARI,LETER,BOJE PRINTERI, U.P NR.358 DT 03.04.2023, BULETIN DT.22.05.2023,KONTRATE DT.22.05.20... 51,600 72121220012023
21.07.2023 reg. 20.07.2023 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Libra dhe publikime profesionale 2122017 N.SH.M.A.C. KORCE, MJETE DIDAKTIKE URDHER PROK.NR.10 DT.02.03.2023,BULETIN NR.51 DT 05.06.2023, KONTRATE DT.07.06.2023,FAT... 1,612,800 22121220172023
18.07.2023 reg. 17.07.2023 Bashkia Lushnje (0922) Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje, Sa lik.Bl.boje printeri orgjinale,Fat.fisk.nr.1603,dt.9.5.2023,f.hyr.nr.19,dt.9.5.2023,Pcv marr.dorez.dt.... 365,376 41721290012023
29.06.2023 reg. 27.06.2023 Bashkia Korce (1515) Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BLERJE KANCELARI,LETER,BOJE PRINTERI, U.P NR.358 DT 03.04.2023, BULETIN DT.22.05.2023,KONTRATE DT.22.05.20... 295,080 58421220012023
29.06.2023 reg. 27.06.2023 Qendra Kombetare e transfuzionit te gjakut (3535) Kancelari Qen Komb Gjakut,lik bojra printeri,urdh prok nr 222/8 dt 22.05.2023,ftese oferte 22.05.2023,njof fit 31.05.2023,fat 1976/2023 dt 7... 239,640 17510130552023
27.06.2023 reg. 26.06.2023 Universiteti "I.Qemali", Vlore (3737) Kancelari 1011136 UNIVERSITETI BLERJE TONERA PER VITIN 2023, FAT.NR.141/2023, DT.14.06.2023 600,000 53610111362023
26.06.2023 reg. 23.06.2023 Spitali Universitar i Traumes (3535) Materiale per funksionimin e pajisjeve te zyres 1017138-SUT 2023 bojra printeri , up 20/6, dt 05.5.23, ft of 20/7, dt 05.5.23, pv 20/9, dt 12.05.23, fat tat nr 1683/2023 dt 16.05... 600,000 36410171382023
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