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AGFA

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

26.2 mValue, lekë
59Payments
32Institutions
10.2016 – 01.2023Period
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
Aparati Drejt.Pergj.Doganave (3535) 2 2,603,556
Universiteti "A. Xhuvani", Elbasan (0808) 4 2,371,723
Bashkia Cerrik (0808) 3 2,319,823
Universiteti Korce (1515) 5 2,052,328
Bashkia Erseke (1514) 3 1,676,058
Nd-ja Mirembajtja Rruga (0808) 2 1,335,708
Dega e rezervave Tirane (3535) 3 1,044,751
Reparti Ushtarak Nr.4300 Tirane (3535) 1 1,022,760
Sp. Kolonje (1514) 2 997,716
Gjykata e rrethit Kavaje (3513) 4 987,996

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 16 5,648,836
Shpenz. per rritjen e AQT - te tjera ndertimore 6 5,230,188
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5 3,448,576
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 2,030,293
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 1,950,168
Te tjera materiale dhe sherbime speciale 2 1,290,504
Sherbime te tjera 2 1,267,469
Shpenz. per rritjen e AQT - ndertesa administrative 2 1,032,249

Payments to AGFA

59 payments
Executed Institution Expense category Amount Invoice
25.01.2023 reg. 20.01.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001,rik up 7.11.22 njf 14.11.22 kont 6703/2 dt 21.11.22 ft 12 dt 20.12.22 sit 20.12.22 1,022,760 103910170512022
30.12.2022 reg. 29.12.2022 Universiteti "A. Xhuvani", Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1011099 Universiteti A.Xhuvani,Garanci punimesh ndertim ambientesh tualeti laboratori FSHMT,Kontr nr.1139/2 dt.20.07.2020,Akt Kola... 41,438 35810110992022
12.10.2022 reg. 11.10.2022 Universiteti Korce (1515) Shpenz. per rritjen e AQT - te tjera ndertimore 1011046 UNIVERSITETI FAN.S.NOLI KORCE PUNIME NDERTIMORE FAK.EKONOMIK ,UPROKURIMI NR 350 DT 07.09.2022,F.OFERTE DT 09.09.2022,PVERB... 415,200 26110110462022
24.05.2022 reg. 23.05.2022 Gjykata e rrethit Kavaje (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E RRETHIT KAVAJE , SHPENZIME PER MIRMBAJTJE RRJETI ELEKTRIK SIPAS FAURES NR 4/2022 URDH.PROK NR 13 DT 23.05.2022 45,648 8510290212022
11.05.2022 reg. 10.05.2022 Autoriteti Kombetar i Ushqimit (AKU) (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1005118 AKU 602 shpz per lyerje e ambinteve te brendshme,fat nr 2/2022 dt 28.4.2022,u-prok b.vogel nr 1606/2 dt 23.3.22,ft oft 23.... 355,200 7810051182022
28.04.2022 reg. 27.04.2022 Gjykata e rrethit Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA KAVAJE, SHPENZIME MIRMBAJTJE GODINE SIPAS FATURES NR 1/2022 DT 27.04.2022 UP NR 11 DT 22.04.2022 94,800 7010290212022
30.12.2021 reg. 29.12.2021 Bashkia Erseke (1514) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2120001 bashkia kolonje shpenz per rritjen e AQT Prita,,up nr 44 dt 26.10.2021,lik i fat nr 10/2021 dt 13.12.2021,situacion perfun... 539,076 112321200012021
28.12.2021 reg. 24.12.2021 Universiteti "A. Xhuvani", Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2021 Universiteti A.Xhuvani 1011099 Ndertim i ambienteve te tualetit te laboratorit Biokimik ne FSHMT UP 17 dt 01.7.2020 Ekstrakt... 787,325 34310110992021
23.12.2021 reg. 22.12.2021 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 11 DT 20.12.2021 SHERBIM MIREMBNAJTJE, UP NR 38 15.12.2021 105,720 19410130302021
26.11.2021 reg. 25.11.2021 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR RIPARIM MIREMBAJTJE MAGAZINE, UP NR 22 DT 03.11.2021 FATURE NR 9 DT 22.11.2021 196,656 16410130302021
09.11.2021 reg. 08.11.2021 Gjykata e rrethit Kavaje (3513) Shpenz. per rritjen e AQT - ndertesa administrative GJYKATA KAVAJE RIKONSTRUKSION GODINE, UP NR 18 DT 11.10.2021 FATURE NR 7 DT 03.11.2021 692,352 13510290212021
01.11.2021 reg. 29.10.2021 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Mirembajtje, lyerje objekti Up nr.32 dt 11.10.2021 ftese per oferte dt 13.10.... 462,912 20710051362021
28.06.2021 reg. 25.06.2021 Gjykata e Apelit Vlore (3737) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 3737 1029008 GJYKATA E APELIT VLORE GARANCI PUNIMESH, URDHER NR 81, DT. 21.06.2021, AKT KOLAUDIMI DT. 09.09.2019,CERTIFIKATE E MAR... 35,865 10810290082021
13.04.2021 reg. 12.04.2021 Bordi i Kullimit Fier (0909) Shpenzime per mirembajtjen e objekteve specifike RIPARIM E LYERJE PER DREJT E UJITJES DHE KULLIMIT FIER FAT 2/2021 KNTR 51/3 DT 24/02/2021 427,476 6710050702021
10.03.2021 reg. 09.03.2021 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - ndertesa administrative 2109001 Bashkia Elbasan "Rik. i pjesshem i Ambjenteve te brend.SHMZSH" Up.5574 dt.19.11.2020 njoft.fit.5574/1 dt.23.11.2020 kont.5... 339,897 14921090012021
26.02.2021 reg. 25.02.2021 Gjykata e rrethit Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA SA LIKUIDOJME MIREMBAJTJE NDERTESE UP 2 DT 07.02.2021 FAT 388 DT 24.02.2021 NSF8E3DC32E3AF2B3B6024B4DEFB38B70A2,FTESA PER... 155,196 2010290212021
28.12.2020 reg. 24.12.2020 Fakulteti i Shkencave Mjekesore Teknike (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Shk.Mjek.Tekn. mirmbajtje rrjeti hidraulik kont nr 1668/1 dt 14.12.2020 fat nr 88391514 fh nr 10 dt 18.12.2020 142,080 20610112022020
14.12.2020 reg. 10.12.2020 Dega e Kujdesit Paresor Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Mirembajtje e ambjenteve te institucionit sipas urdh.prok.nr.22,dt.22.10... 442,152 15310130122020
14.12.2020 reg. 10.12.2020 Shk. Elektrike. "Gjergj Canco", Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010269 Shkolla Teknike Elektrike,602-riparim rrjeti hidraulik sipas up nr 22 dt 5.11.20.fo nr 85dt 6.11.20.njoft fit dt 10.11.20.... 379,920 15610102692020
11.12.2020 reg. 09.12.2020 Sh.A. Ujesjelles-Kanalizime Gramsh (0810) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114015 Likujdim 5% g.defekti,akt kolaudim dt 21.10.2019,certifika marr dorzim dt 13.11.2020,kontrat nr.688 date 16.07.2019 40,131 3921140152020
12.10.2020 reg. 09.10.2020 Prokuroria e rrethit Lezhe (2020) Shpenz. per rritjen e AQT - te tjera ndertimore PROKURORIA LEZHE LIK FAT.5 DT.09.10.2020,URDH PROK NR.19 DT.16.09.2020,FTESE PER OFERTE DT.16.09.2020,NJOF FITUES DT.29.09.2020,FH... 621,072 11710280172020
16.09.2020 reg. 15.09.2020 Bashkia Erseke (1514) Shpenzime per mirembajtjen e objekteve ndertimore 2120001 b.kolonje shpenz per mirembajtje te objekteve ndertimore up nr 22 dt 26.08.2020,lik i fat nr 4 dt 15.09.2020,situacion dt... 803,262 75221200012020
27.07.2020 reg. 24.07.2020 Bashkia Erseke (1514) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2120001 bashkia kolonje shpenz per rritjen e AQT-prita mbrojtese up 13 dt 26.6.20,kontrate 6 dt 2.7.20,situacion dt 10.07.20,lik i... 333,720 56421200012020
27.02.2020 reg. 26.02.2020 Bashkia Maliq (1515) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIKUIDIM 5% GARANCI PUNIMESH RRETHIM SHKOLLA VRESHTAS;URDHER TITULLAR NR.86 DT.21.02.2020;CER.MAR. PERF.DORE... 24,563 9721680012020
31.12.2019 reg. 30.12.2019 Shk. Elektrike. "Gjergj Canco", Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1010269 Shkolla Teknike Elektrike, lik riparim sipas urdh prok nr 15 dt 26.11.2019.ftese oferte nr 71 dt 26.11.2019.njoft fit dt 2... 505,920 14610102692019
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