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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
23.12.2019 reg. 20.12.2019 Nd-ja Mirembajtja Rruga (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia e Sherb Publike Elbasan mirembajtje e argjinatures mbrojtje perroi Paper Up nr 30 dt 01.11.2019 prot nr 815/2 REf 41923-1... 642,228 71521090142019
30.10.2019 reg. 29.10.2019 Sh.A. Ujesjelles-Kanalizime Gramsh (0810) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114015 up nr.26 dt 09.07.2019,ftese per ofert,klasifkimi perfundimtar,preventiv,situac,fat nr.141 dt 22.10.2019,kont nr.688 dt 16... 762,480 2121140152019
30.09.2019 reg. 27.09.2019 Gjykata e Apelit Vlore (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029008 GJYKATA E APELIT RIKONSTRUKSION NE NIVEL MIREMBAJTJE(MBULIM GARAZHI),KONTR NR. 65, DT. 03.06.2019, UP NR. 6, DT. 24.05.201... 681,439 169110290082019
17.07.2019 reg. 16.07.2019 Qendra Sociale Balashe Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2109017 Qendra Sociale Balashe Elbasan mirembajtje godine fat nr 129 seri 39188034 65,000 11221090172019
15.03.2019 reg. 13.03.2019 Bashkia Rogozhine (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK FAT NR 116 SERI 39188020 DT 25.07.2018 TE UP NR 11 DT 03.07.2018 SITUACION DT 18.07.2018MIREMBAJTJE KUZ 217,080 20921190012019
18.02.2019 reg. 15.02.2019 Universiteti Korce (1515) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE APARATE E PAJISJE TEKNIKE;FAT.NR.128 DT.04.02.2019;UPROKURIMI NR.36 DT... 117,268 3810110462019
11.02.2019 reg. 08.02.2019 Universiteti Korce (1515) Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PER PAJISJE ENERGJIE PER KALDAJE;FAT.NR.127 DT.10.01.2019;UPROKURIMI NR.748 DT.12.... 778,740 2610110462019
28.01.2019 reg. 25.01.2019 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK. 5% GARANCI PER OBJEKTIN ,NDERTIM PUSETE UJI NE FSHATIN FANJE,NJ.A.QUKESURDHER PER MARRJE NE DORZIM 01.11.2018,CER... 29,554 6221530012019
07.01.2019 reg. 27.12.2018 Nd-ja Mirembajtja Rruga (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimet Publike mirmbajtje vepra arrti up 33 dt 12.9.2018,raport perf ref-85573-09-12-2018, kontrate 569/11 dt 24.9.2018 fature... 693,480 63821090142018
26.12.2018 reg. 24.12.2018 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ RRETHIM I SHKOLLES VRESHTAS UPROKURIMI NR 97 DT 20.11.2018;F.OFERTE DT.20.11.2018;PVERBAL DT 21;22.11.2018;K... 466,695 68221680012018
20.12.2018 reg. 19.12.2018 Aparati Drejt.Pergj.Doganave (3535) Shpenz. per rritjen e AQT - te tjera ndertimore Drejtoria e Pergj. e Doganave , lik ft blerje gabina zyre up nr 18807 dt 14.08.2018, njoft fit dt 18.09.2018, kontr nr 20072/5 dt... 2,249,760 113610100772018
26.11.2018 reg. 23.11.2018 Sp. Kolonje (1514) Shpenz. per rritjen e AQT - konstruksione te rrjeteve spitali kolonje -shpenz per rritjen e AQT-konstruksione te rrjeteve -shtrim i linjes se ujesjellesit spitali erseke-lik i fat nr 1... 284,340 33010130722018
26.10.2018 reg. 25.10.2018 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Universiteti Aleksander Xhuvani mirembajtje paisje zyre Up nr 14 dt 26.06.2018 Pv dt 13.07.2018 situacion dt 12.10.2018 vendim nr... 1,498,800 33410110992018
16.10.2018 reg. 15.10.2018 Komisioni Qendror i Zgjedhjeve (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1073001 KQZ 2018 shp per izolim tarac kqz, riparim mag lunder, u.prok 25 dt 19.9.18 ft ofert 19.9.18 njof fit REF-86345-09-19-2018... 597,600 28610730012018
12.10.2018 reg. 11.10.2018 ALUIZNI - Drejtoria Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1014114 Aluizni Shp.mirmb.obj.ndertimore Ur.nr.11 dt.24.9.2018 pv 3.10.2018 nj.fit.3.10.2018 fat.nr.120 dt.8.10.2018 seri 39188024... 347,688 15110141142018
26.06.2018 reg. 25.06.2018 Bashkia Belsh (0808) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Belsh garanci punimesh urdher i brenshem nr, 160 dt. 22.06.2018 kontrat dt. 10.12.2014 u-p p-v kolaudim 14.01.2015,akt mar... 69,499 18921520012018
09.05.2018 reg. 08.05.2018 ALUIZNI - Drejtoria Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1014114 Aluizmi Mirmb.objekte ndertim. U.nr.7 dt.6.4.2018;pv.9.4.2018;fat.111 dt.9.4.2018;seri 39188015;Situac.dt.9.4.2018 116,280 6110141142018
19.04.2018 reg. 18.04.2018 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik 2110001sherbime u-p nr.90 dt. 30.10.2017 ftesa per ofert njoftim fituesi proces verbal dt. 24.11.2017fature 106 dt.... 909,389 20821100012018
12.03.2018 reg. 09.03.2018 Bashkia Rogozhine (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 101 DT 30.11.2017 NR SERIE 39188005 TE UP NR 91 DT 25.10.2017 SITUACION NENTOR 2017 MIRMBAJT... 333,120 22421190012018
31.01.2018 reg. 30.01.2018 Dega e rezervave Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj pt 1016092 Drejt Raj Rez Mat Tirane pagese ft miremb rruge nr 105 dt 28.12.17 sr 39188009, u prok 20.11.17, prev , ftesa 23.11.17,... 788,160 119110160922017
29.12.2017 reg. 27.12.2017 Sp. Kavaje (3513) Sherbime te tjera SPITALI LIKUJDIM FATURE NR 104 DT 23.12.2017 URDHER PROKURIMI NR 47 DT 30.11.2017 SITUACION PUNIMI DT 23.12.2017 PV KOLAUDIMI DT 2... 358,080 39810130712017
30.11.2017 reg. 23.11.2017 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA PRRENJAS,LIKUJDIM FATURE NR 97 DATE 20.09.2017KONTRATE NR 2418/1 DATE 06.06.2017,SITUACION ME VLERE 591.083 LEKE,URDHER PR... 561,529 70821530012017
09.11.2017 reg. 08.11.2017 Dega e rezervave Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1016092 Drejt Raj Rez Mat Tirane ,Pagese ft sherb rip catie, nr 99 dt 30.10.17 sr 3918003, u prok 7 dt 27.10.17, pv 26.10.17 prev... 116,280 9110160922017
25.10.2017 reg. 24.10.2017 Aparati Drejt.Pergj.Doganave (3535) Shpenz. per rritjen e AQT - te tjera ndertimore DPDoganave,Lik ft per realizimin e nje kabine vend roje up nr 19856 dt 04.09.2017, nj fit nr 20731 dt 13.09.2017, seri 39188002 dt... 353,796 803010100772017
13.09.2017 reg. 12.09.2017 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1094005 Aluizni Shp.mirm.obj.ndertimore Up.17 dt.7.9.2017;pv.11.9.2017;sit.11.9.2017 fat.96 dt.11.9.2017;seri 07661650 113,040 13510940052017
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