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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
23.06.2017 reg. 22.06.2017 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUDOJME NDERTIM MURI DEKORATIV KONTR 49/1 DT 08.06.2017 FAT 92 DT 19.06.2017 SERI 7861646 UP 49 DT 05.06.2017 454,104 76421180012017
05.06.2017 reg. 02.06.2017 Universiteti Korce (1515) Shpenz. per rritjen e AQT - te tjera ndertimore 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE RRETHIM TERRITORI EDE,U.PROK.NR.12 DT.6.3.17;F.OF.7;23.3.17;FORM.NJOFT.FIT.8;15;16;20;24;... 567,600 11210110462017
21.04.2017 reg. 20.04.2017 Bashkia Bulqize (0603) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Bulqize (2103001) likujdim furnitorin AGFA per PO 4726 st. kontrate nr 970 dt.20.03.2017 UP nr.63 dt. 15.03.2017 fature nr... 496,800 14721030012017
30.12.2016 reg. 30.12.2016 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik dekori i qytetit UP nr 117 dt 02.12.2016 PV dt 06.12.2016 ft nr 85 seri 078661639 836,400 76821100012016
18.11.2016 reg. 18.11.2016 Sp. Kolonje (1514) Shpenzime per mirembajtjen e objekteve ndertimore 1013072 spitali kolonje shpenz per mirembajtjen e objekteve ndertimore urdher prokurimi nr 42 dt 03.10.2016,fatura nr 82 dt 11.11.... 713,376 24610130312016
17.11.2016 reg. 16.11.2016 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik mirembajtje Up nr 59 dt 21.06.2016 njoftim fituesi ft nr 75 80 dt 13.09.2016 28.10.2016 seri 07861628 07861634 574,034 62021100012016
17.11.2016 reg. 17.11.2016 Dega e rezervave Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016092, D.R.R.M shtetit pagese ft sherbim tjera, nr 81 dt 4.11.16 sr 07861635, u prok 15 dt 17.10.16, ftesa 20.10.16, fit 26.10.1... 140,311 10610160922016
11.11.2016 reg. 10.11.2016 Universiteti "A. Xhuvani", Elbasan (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Universiteti mirembajtje up 31 dt 18.10.2016 Pv nr 5 dt 20.10.2016 ft 07861631 44,160 32110110992016
24.10.2016 reg. 21.10.2016 Universiteti Korce (1515) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI FAN S.NOLI KORCE BLERJE PAJISJE (RADIATORE) FAT.NR.77 DT.19.10.2016 173,520 26210110462016
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