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ALB AM 1

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

3.8 mValue, lekë
16Payments
6Institutions
01.2012 – 11.2018Period
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 i Keshillit te Ministrave (3535) 5 1,730,046
Nd-ja Komunale Banesa (0202) 7 1,653,233
Q.SH.A.M.T. Tirane (3535) 1 238,152
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1 119,960
Burgu Fushe-Kruje (0716) 1 85,860
IPQP Tirane (3535) 1 7,200

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 119,960
Shpenzime per mirembajtjen e objekteve ndertimore 1 7,200

Payments to ALB AM 1

16 payments
Executed Institution Expense category Amount Invoice
23.11.2018 reg. 22.11.2018 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1089001 K.M.D.DH.P 1089001, Lik blerje materiale , urdher nr 303 dt 20.11.2018 , fat nr 135 dt 19.11.2018 , seri 57919385 , ke nr... 119,960 27210890012018
14.04.2016 reg. 14.04.2016 IPQP Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016005, INST P.Q. POL, pagese mater elektri up 14 dt 12.4.16, pv 12.4.16, ft 321 dt 12.4.16 sr 31192628 fh 7 dt 12.4.16 7,200 3910160052016
25.03.2013 reg. 20.03.2013 Aparati i Keshillit te Ministrave (3535) no category blerje materiale elek,urdh proknr.25,dt.14.01.2013,proc.ver.dt.18.1.2013,proc verb.dt.18.1.2013,fatnr.27,dt 29.1.2013seri01911689,... 478,656 6710030012013
27.12.2012 reg. 11.12.2012 Nd-ja Komunale Banesa (0202) no category Pagese per Alb am 1 nga Ndermarrja rruge trotuare 2102004 503,886 15721020042012
07.12.2012 reg. 13.11.2012 Nd-ja Komunale Banesa (0202) no category pagese per ALb am 1 nga Ndermarrja rruge Trotuare 2102004 32,040 14121020042012
13.11.2012 reg. 05.11.2012 Aparati i Keshillit te Ministrave (3535) no category 602 KM posta mat up 12.10.12 pv 15.10.12 f 16.10.12 s 1911517 fh 16.10.12 398,160 33610030012012
17.10.2012 reg. 12.10.2012 Nd-ja Komunale Banesa (0202) no category pagese per Alba AM 1 ,nga Ndermarrja Rruge Trotuare 2102004 158,568 13121020042012
04.10.2012 reg. 27.09.2012 Q.SH.A.M.T. Tirane (3535) no category 1016007 602-Qen.Sher.Admin.Mjet.Tran mat up 14.9.12 pv 17.9.12 f 21.9.12 s 02111875 fh 21.9.12 238,152 15210160072012
28.09.2012 reg. 25.09.2012 Nd-ja Komunale Banesa (0202) no category pagese per ALBAM 1 nga Ndermarrja Rruge Trotuare Berat 2102004 147,215 11821020042012
13.07.2012 reg. 22.06.2012 Nd-ja Komunale Banesa (0202) no category pagese per alb am 1 nga ndermarrja rruge trotuare berat 2102004 61,980 8321020042012
08.06.2012 reg. 30.05.2012 Aparati i Keshillit te Ministrave (3535) no category 602 KM aspirator up.50,10.05.2012,pv11.05.2012,14.05.2012,f225,15.05.2012,s01031377,fh34,15.05.2012 316,800 15910030012012
17.05.2012 reg. 15.05.2012 Aparati i Keshillit te Ministrave (3535) no category 602 KM llampa elektrike up.36,23.04.2012,pv26.04.2012,27.04.2012,f216,3.05.25012,s01031367,fh7,23.05.2012 434,400 15310030012012
13.04.2012 reg. 06.04.2012 Nd-ja Komunale Banesa (0202) no category MATERIALE ELEKTIKE LIK FAT SHKURT-PRILL 2012 NGA RRUGE TROTUARE BERAT 2102004 429,324 3921020042012
11.04.2012 reg. 26.03.2012 Aparati i Keshillit te Ministrave (3535) no category 602 KM materiale elektrike up.17,01.03.2012,pv01.03.2012,f121,02.03.2012,s01031271,fh7,02.03.2012 102,030 8810030012012
15.03.2012 reg. 27.02.2012 Nd-ja Komunale Banesa (0202) no category Pagese per Alb Am 1 nga Ndermarrja rruge Trotuare Berat 2102004 320,220 2921020042012
30.01.2012 reg. 27.01.2012 Burgu Fushe-Kruje (0716) no category 1014050 SA LIK FAT NR 13 DT 26.12.2011 NGA BURGU F.KRUJE 85,860 20101405012