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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
11.10.2019 reg. 10.10.2019 Drejtoria e shendetit publik Puke (3330) Kancelari 1013042 Njesia vendore e kujdesit shendetsor puke Blerje kancelari up.nr.11 dt.12.09.2019 ftes oferte dt.12.09.2019 F.T.SH.nr.41 d... 176,400 9710130422019
09.10.2019 reg. 08.10.2019 Reparti i Sig.Brendsh.Ceremonial (3535) Materiale per funksionimin e pajisjeve te zyres 1016078 Reparti i Sigurise Brendshme e Ceremonialit Bl tonera up 8 dt 23.09.2019 fo 26.09.2019 njfit 26.09.2019 fat 68587500 nr 50... 45,120 11010160782019
30.09.2019 reg. 27.09.2019 Bashkia Sarande (3731) Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK NGA B SR FAT NR 46 DAT 16.09.2019,FL HYRJA NR 21 DAT 16.09.2019,UP-NR 6 DAT 30.08.2019 94,560 49321380012019
26.09.2019 reg. 25.09.2019 Komisariati i Policise Lezhe (2020) Materiale per funksionimin e pajisjeve te zyres DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 45 DT 12.09.2019,URDHER PROK NR 63 DT 06.09.2019,NJ FITUESI DT 10.09.2019,F HYRJE NR... 63,000 25910160312019
25.09.2019 reg. 24.09.2019 Bashkia Kelcyre (1128) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE SHPENZIME PER BLERJE MATER HIDAULIKE FAT NR 44 NR SER 68587494 DT 09.09.2019 FH NR 31 DT 09.09.2019 U PROK NR 18 D... 70,800 36421540012019
23.09.2019 reg. 20.09.2019 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1016100 Drejt.Rajonale per Kufirin dhe Migracionin Tirane Lik materiale up. 357/b dt 08.08.19 ft. of. 13.08.19 fit. 13.08.19 fat 3... 207,000 13110161002019
17.09.2019 reg. 16.09.2019 Komisariati i Policise Berat (0202) Materiale per funksionimin e pajisjeve te zyres 1016023 Policia Berat materiale per funksionimin e pajisjeve te zyres, up nr 59 dt 23.08.2019, ftese oferte dt 28.08.2019 klas app... 88,428 42110160232019
16.09.2019 reg. 13.09.2019 Autoriteti Kombetar i Ushqimit (AKU) (3535) Materiale per funksionimin e pajisjeve te zyres 1005118-A.K.U. 602- blerje tonera,fat nr 20 dt 13.8.2019,sr 68587489,u-prok nr 5153/2 dt 30.07.19,ft.oft dt 30.07.19,refernc prok... 825,240 17810051182019
11.09.2019 reg. 10.09.2019 Qendra Komunitare Shkoze (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 2101165, Q.K.Shkoze lik ft miremb kolfikse zjarri nr 43 dt 4.9.19 sr 68587493, fh 64 dt 4.9.19, pverb 2.9.19 30,240 8521011652019
06.09.2019 reg. 04.09.2019 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE KOLONETA INOKSI URDH PROK 31 DT 31.07.2019 FATURA 40 DT 13.08.2019 265,200 20121070142019
06.09.2019 reg. 04.09.2019 Akademia e Arteve (3535) Materiale per funksionimin e pajisjeve te zyres Universiteti Arteve blerje boje printeri ,up nr 19 dt 24.07.2019 fat nr 37 sr 68587487 dt 7.8..19f.hyrje nr 8 dt 7.8.19,ft.oft dt... 130,680 16010110472019
06.08.2019 reg. 05.08.2019 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez -Tabela emertim rrugesh up.257 dt 24.07.2019 form 5 dt 24.07.2019 fat 35 dt 31.07.19 s 68587485 fh 79 dt 31.07.2019... 118,800 82521660012019
05.08.2019 reg. 02.08.2019 Dogana Gjirokaster (1111) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster tonera fat nr 31 dt 30.07.2019 nr ser 68587481 fh nr 17 dt 30.07.2019 up nr 9 dt 18.07.2019 ftese ofert... 63,840 11810100862019
02.08.2019 reg. 01.08.2019 Burgu Rrogozhine (3513) Shpenzime te tjera transporti BURGU RROGOZHINE LIK FAT NR 33 SERI 68587486 DT 31.07.2019 RIPARIM AUTOMJETI UP NR 4 DT 16.07.2019 297,468 11510140022019
01.08.2019 reg. 31.07.2019 Reparti Ushtarak Nr.6010 Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017079 reparti 6010 IGJIU ,mat up 8.7.19 fat 18.7.19 seri 68587479 f hyrje 18.7.19 97,500 5610170792019
26.07.2019 reg. 25.07.2019 Q.Form. Profes. Nr.4 Tirane (3535) Kancelari 1010217 DRFPP 4 Tirane 602-tonera sipas up nr 23 dt 17.7.2019.ftese oferte nr 262/5 dt 17.7.2019.njoft fit nr 262/6 dt 19.7.2019,f... 103,788 8110102172019
25.07.2019 reg. 24.07.2019 Drejtoria Rajonale AKU Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1005129-Dega Rajonale AKU,lik ft blere tonera nr 68587477 dt 8.7.19, fh 11 dt 8.7.19, u prok 26.6.19, ftesa 26.6.19, fituesi 8.7.1... 581,868 11610051292019
23.07.2019 reg. 19.07.2019 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez -tabela up.165 dt 10.05.19 pv.16.05.19 fit.16.05.19 fat 41 dt 23.05.19 s 60962193 fh 51 dt 23.05.19 urdh dr.180 dt 2... 864,000 68921660012019
19.07.2019 reg. 18.07.2019 Te qendrojme se bashku (3535) Te tjera materiale dhe sherbime speciale 2101158, Q.S.Q.Bashku,lik ft paketa ushq nr 26 dt 12.07.19 sr 68587476 fh 5 dt 12.7.19 kontr 87 dt 7.3.19 up 26.2.19 ftesa 26.2.19... 134,400 6721011582019
16.07.2019 reg. 09.07.2019 Qendra Komunitare Shkoze (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101165, Q.K.Shkoze lik ft mater pergj zyre nr 25 dt 27.6.19 sr 68587475, fh 54 dt 27.6.19 u pr 268 dt 25.6.19 ftesa 25.6.19, fit... 49,296 6121011652019
09.07.2019 reg. 05.07.2019 Reparti Ushtarak Nr.4401 Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017089 reparti 6630 2019, materiale zyre dhe te pergjithshme, up 1917 dt 10.6.19, ft.oferte 10.6.19, pv 5 dt 17.6.19, ft 68587472... 562,560 38310170892019
27.06.2019 reg. 26.06.2019 Sh.A. Ujesjelles-Kanalizime Polican (0232) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2140002 U-Blerja 7489 Fat nr. 23/68587473 dt. 25/6/19 Urdh Prok.5 ,dt 10.6.19 Proc verb KVO nr 2 dt 13.6.2019 Kontrate furniz 79/2... 768,000 0121400022019
27.06.2019 reg. 26.06.2019 Nd-ja Tregut Lire (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 2101049, DPTT Vendore lik ft mater miremb nr 20 dt 14.6.19 sr 68587470 fh 15 dt 14.6.19 pv 14.6.19 75,000 16921010492019
24.06.2019 reg. 20.06.2019 Reparti Ushtarak Nr.4401 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017089 reparti 6630 , materiale nderlidhje, up 1860 dt 15.6.19, ft.oferte 5.6.19, pv 10.6.19, ft 68587471 dt 13.6.19, fh 5-5/2 dt... 573,840 36410170892019
19.06.2019 reg. 17.06.2019 Qendra e Arsimit Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik Blerje bojra printeri dhe leter A4 per shkollat, fat.nr.68587464 dt.20.05.2019, ur.pro... 286,440 18721290122019
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