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AER

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

67.0 mValue, lekë
269Payments
94Institutions
04.2017 – 04.2021Period
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.4401 Tirane (3535) 31 14,308,336
Nd-ja Punetore Nr.1 (3535) 10 3,767,280
Bashkia Kelcyre (1128) 18 3,531,660
Komuna Klos (0625) 11 3,056,832
Bashkia Lac (2019) 15 2,986,067
Burgu Fushe-Kruje (0716) 14 2,023,256
Ndermarrja Rruga (0707) 5 1,805,760
Bashkia Permet (1128) 4 1,557,600
Reparti Ushtarak Nr.6640 Tirane (3535) 2 1,484,160
Qendra Komunitare Shkoze (3535) 22 1,440,270

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 46 9,998,522
Materiale per funksionimin e pajisjeve te zyres 35 7,408,267
Furnizime dhe materiale te tjera zyre dhe te pergjishme 27 6,080,971
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15 4,513,600
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20 4,432,046
Kancelari 17 4,158,648
Shpenzime per te tjera materiale dhe sherbime operative 13 3,798,660
Pajisje, materiale dhe sherbime ushtarake 9 3,489,216

Payments to AER

269 payments
Executed Institution Expense category Amount Invoice
25.06.2020 reg. 24.06.2020 Burgu Rrogozhine (3513) Te tjera materiale dhe sherbime speciale IEVP BURGU RROGOZHINE LIK FAT NR31SERI 83031282 DT 23.06.2020 HYRJE NR 11 DT 2306.2020TE UP NR 6 DT 10.06.2020 MATERIAL GAZERMIM 238,560 8410140022020
22.06.2020 reg. 16.06.2020 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017089,reparti 6630, shpenz.mirembajtje rrjete hidraulike, elektrike,telefonike, up 1304 dt 26.5.20, ft.oferte 26.5.20, pv dt 3.6... 827,880 20110170892020
19.06.2020 reg. 16.06.2020 Qendra Komunitare Shkoze (3535) Pjese kembimi, goma dhe bateri 2101165, qendra kom shkoze lik ft pjes kemb mj tr nr 18 dt 13.5.20 sr 83031269 fh 09 dt 13.5.20 u prok 227 dt 6.5.20, ftesa 6.5.20... 119,280 4821011652020
15.06.2020 reg. 12.06.2020 Dogana Gjirokaster (1111) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster.Bojra printeri , fatura nr. 17, nr.serie 83031268, dt. 08.05.2020.Flete hyrje nr. 10, dt. 08.05.2020. 95,640 6110100862020
10.06.2020 reg. 09.06.2020 Qendra Komunitare Shkoze (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101165, qendra kom shkoze lik ft mat pastr e detergj nr 38 dt 13.3.20 sr 83031238, fh 4 dt 13.3.20, u pr 2.3.20, ftesa 2.3.20, pv... 119,748 4221011652020
10.06.2020 reg. 09.06.2020 Qendra Komunitare Shkoze (3535) Kancelari 2101165, qendra kom shkoze lik ft kanc nr 31 dt 5.3.20 sr 83031231, fh 3 dt 5.3.20, u pr 2.3.20, ftesa 2.3.20, pv 3.3.20 119,748 4121011652020
08.06.2020 reg. 05.06.2020 Burgu Fushe-Kruje (0716) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050- I.E.V.P Fushe Kruje cbllokim pusetash rip frigoriferi p-verbal emergjence dt 20.05.2020 lik i fat me nr 28 nr ser 8303127... 89,000 10510140502020
05.06.2020 reg. 04.06.2020 Komuna Klos (0625) Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Te tjera mater. dhe sherbime speciale (Baner per projektin 'Dhuna ne Familje' fonde te PNUD).Fat.Tat.Nr... 15,000 59626540012020
05.06.2020 reg. 03.06.2020 Ndermarrja punetoreve nr. 3 (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft mater parandaluese covid matura shtet nr 83031273 dt 15.5.20, fh 6 dt 15.5.20, kontr 9/2 dt 13.5.... 667,200 15421011562020
03.06.2020 reg. 02.06.2020 Ndermarja e punetoreve nr. 2 (3535) Te tjera materiale dhe sherbime speciale 2101155, DPN2,lik ft blerje mater pastr nr 12 dt 7.5.20 sr 83031262, fh 5 dt 7.5.20, kerk 1076 dt 7.5.20 99,918 9221011552020
03.06.2020 reg. 02.06.2020 Komisariati i Policise NSH Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti NSH Fier 1016019 materiale UP.5 dt.10.4.2020 FO.10.04.2020 VP.Fat.13 seri 83031263 fh.3 pvmd 332,400 12610160192020
01.06.2020 reg. 14.05.2020 Spitali Lezhe (2020) Materiale per funksionimin e pajisjeve te zyres SPITALI RAJONAL LEZHE LIK FAT.44 DT.06.05.2020,FHYRJE 46,47 DT.06.05.2020,URDH PROK NR.38 DT.27.04.2020,PROC VERB DT.27.04.2020,NJ... 149,280 20010130212020
26.05.2020 reg. 22.05.2020 Bashkia Kelcyre (1128) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KELCYRE BLERJE KLORI PER DIZIFEKTIM DHE TE TJERA MATERIALE PER SHKAK TE COVID-19 FAT NR 36 NR SER 83031236 DT 30.04.2020 F... 119,760 18321540012020
22.05.2020 reg. 21.05.2020 Sp. Skrapar (0232) Kancelari 1013085 U-Blerje nr.7759 Fature nr.48 seri 83031248 dt.14.05.2020 U-Prokurimi nr.05 dt.06.05.2020"Kancelari"PVMD dt.14.05.2020 Dre... 190,680 6710130852020
20.05.2020 reg. 19.05.2020 Bashkia Kelcyre (1128) Furnizime dhe sherbime me ushqim per mencat BASHKIA KELCYRE BLERJE PAKO USHQIMORE PER SHKAK TE COVID-19 FAT NR 46 NR SER83031246 DT 11.05.2020 FH NR 4 DT 11.05.2020 U PROK NR... 474,600 18221540012020
18.05.2020 reg. 15.05.2020 Qendra Komunitare Shkoze (3535) Ilaçe dhe materiale mjeksore 2101165, qendra kom shkoze lik ft mater mjeksore COVID nr 19 dt 14.5.20 sr 83031270, u pr 12.5.20, ftesa 12.5.20, fh 11 dt 14.5.20 59,400 3321011652020
18.05.2020 reg. 15.05.2020 Reparti Ushtarak Nr.4401 Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089,reparti 6630 (sipas tab.mirat.MF) materiale mbrojtese dhe dezinfektuese, up 1047 dt 23.4.20, ft.ofert 27.4.20, pv 3 dt 4.5... 625,200 15310170892020
15.05.2020 reg. 13.05.2020 Reparti Ushtarak Nr.4401 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017089,reparti 6630 (sipas tab.mirat.MF) materiale stervitje, up 711 dt 2.3.20, ft of. 2.3.20, pv 5 dt 10.3.20, ft 83031234 dt 19... 111,800 14710170892020
14.05.2020 reg. 13.05.2020 Reparti Ushtarak Nr.4401 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017089,reparti 6630 (sipas tab.mirat.MF) materiale per sistemin e vezhgimit,VKM 211 dt 11.3.20, USHSHPFA 329 dt 3.4.20, pv dt 8.4... 120,000 14810170892020
13.05.2020 reg. 12.05.2020 Komisariati i Policise Berat (0202) Materiale per funksionimin e pajisjeve te zyres 1016023 Drejtoria e Policise Berat materiale per funksionimin e pajisjeve te zyres up nr 25 dt 22.04.2020 ftes oferte 28.04.2020 f... 61,680 16510160232020
13.05.2020 reg. 12.05.2020 Burgu Fushe-Kruje (0716) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050- I.E.V.P Fushe Kruje materjale gazermimi p-verbal emergjence ft 29.04.2020 fat nr 16 nr ser 83031267 f hyrje nrn 18 dt 29.... 84,120 8710140502020
28.04.2020 reg. 27.04.2020 Bashkia Maliq (1515) Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ SHPENZIME BLERJE MATERIALE FUNKSIONIM PAJISJE ZYRE U.PROKURIMI NR 04 DT 24.01.2020 ;F.OFERTE DT.24.01.2020;P... 212,580 20321680012020
24.04.2020 reg. 22.04.2020 Reparti Ushtarak Nr.4401 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017089,reparti 6630(sipas for.mirat.MF), materiale stervitje, up 711 dt 2.3.20, ft.of. 2.3.20, pv 18.3.20, ft 83031234 dt 19.3.20... 700,000 12710170892020
17.04.2020 reg. 16.04.2020 Nd-ja Punetore Nr.1 (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb 1, lik ft covid Denzinf blere kloor , nr 37 dt 19.3.20 sr 83031237 fh 4 dt 19.3.20, pvme 1164/1 dt 19.3.20 119,400 5921011462020
15.04.2020 reg. 06.04.2020 Reparti Ushtarak Nr.4401 Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089,reparti 6630 , maska,doreza, materiale dizinfektuese(covid-19), up 284/2 dt 31.3.20, ft.oferte 27.3.20, pv 31.3.20, ft 830... 374,400 12110170892020
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