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ALBA PRESS

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

11.6 mValue, lekë
43Payments
22Institutions
04.2012 – 03.2015Period
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
Qendra spitalore universitare "Nene Tereza" (3535) 6 2,329,345
Drejtoria e Pergjithshme e burgjeve (3535) 2 1,903,870
Universiteti Bujqesor (3535) 4 1,351,260
Spitali Korce (1515) 2 1,184,808
Spitali Shkoder (3333) 3 932,433
QFM Teknike Tirane (3535) 2 902,652
Spitali Vlore (3737) 4 815,988
Sanatoriumi Tirane (3535) 3 610,200
Gjykata e rrethit Fier (0909) 2 450,000
Aparati Ministrise se Bujqesise e Ushqimit (3535) 1 420,240

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 932,433
Blerje dokumentacioni 10 913,507
Unspecified 2 402,802
Te tjera materiale dhe sherbime speciale 2 119,399
Kancelari 1 34,800
Sherbime te printimit dhe publikimit 1 9,599

Payments to ALBA PRESS

43 payments
Executed Institution Expense category Amount Invoice
04.03.2015 reg. 04.03.2015 Spitali Shkoder (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI SHKODER FAT. 13430049 DT. 10.02.2015, 13430101 DT. 23.02.2015, 13430102 DT. 26.02.2015 155,262 6510130232015
23.12.2014 reg. 23.12.2014 Spitali Shkoder (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme spitali shkoder likuj fat nr 13430044 dt 19.12.2014 24,000 49910130232014
18.12.2014 reg. 17.12.2014 Drejtoria e shendetit publik Kruje (0716) Blerje dokumentacioni DSHP KRUJE LIK I FATURES ME NR 44,45 ME NR SERIAL 13430042;13430043 DT 11.12.2014 67,199 15010130322014
12.12.2014 reg. 11.12.2014 Spitali Fier (0909) Te tjera materiale dhe sherbime speciale MATERIALE PER SPITALIN FIER 17,999 80410130172014
20.11.2014 reg. 19.11.2014 Reparti i Sig.Brendsh.Ceremonial (3535) Blerje dokumentacioni Reparti Sig.Brend.Ceremon.blerje dok up 24 dt 10.11.2014, ftesa 11.11.14, pv perf 11.11.14, ft 42 dt 18.11.14 sr 13430039, fh 18 d... 47,999 10810160782014
14.11.2014 reg. 12.11.2014 Prokuroria e rrethit Lezhe (2020) Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 41 DT 06.11.2014 47,999 12010280172014
17.09.2014 reg. 16.09.2014 Qendra e Formimit Policor Tirane (3535) Blerje dokumentacioni 1016003,Qendra e Formimit Policor pagese mater shtypshkr, up 56 dt 22.8.14, ft 34 dt 8.9.14, fh 63 dt 8.9.14, pvmd 8.9.14 19,080 18510160032014
27.08.2014 reg. 26.08.2014 Akademia e Fiskultures (3535) Sherbime te printimit dhe publikimit UNIVERSITETI I SPORTEVE kartela up 17.7.2014 pv 23.7.2014 f 18.8.2014 fh 18.8.2014 9,599 21210110482014
08.08.2014 reg. 08.08.2014 Spitali Shkoder (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI SHKODER LIKUJ FAT NR13430020,13430021.13430022 DT 23.06.2014,13430024,13430025 DT 03.07.2014,1340025,1340027 DT 16.07.2014 753,171 20310130232014
08.07.2014 reg. 07.07.2014 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale SUSM SHEFQET NDROQI Shtypshkrime Up.3 dt. 09.01.2014 vendim 4 dt. 09.01.2014 njft. 122/1 dt. 10.03.2014 shtese kontrate dt.12.03.2... 101,400 28710130512014
20.06.2014 reg. 19.06.2014 Drejtoria e shendetit publik Mallakaster (0924) Blerje dokumentacioni 1013036 PAGESE PER ALBA PRESS NGA D.SH.PUBLIK MALLAKASTER 35,388 68 1013036 2014
21.05.2014 reg. 20.05.2014 AKTI (3535) Kancelari akti bl. kancelari up 9 dt 29.04.2014 ft oferte 29.04.2014 nj. fit 2.05.2014 fat 17 dt 9.05.2014 seri 13430014 fh 5 dt 9.05.2014 34,800 6110870082014
19.05.2014 reg. 16.05.2014 Klinika Stomatologjike Universitare Tirane (3535) Blerje dokumentacioni 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,bl dokumentacioni,up 10 d 22/4/14,njf 88/1 d 30/4/14,fat 16 d 8/5/14 s 13430013,fh 11 d8/... 287,998 4310130532014
28.04.2014 reg. 28.04.2014 Prokuroria e rrethit Kavaje (3513) Blerje dokumentacioni PROKURORIA LIKUIDIM BLERJE DOKUMENTACIONI FAT 14 DT 24.04.2014 URDH PROK 12 DT 18.04.2014 11,880 7210280112014
10.04.2014 reg. 09.04.2014 Spitali Vlore (3737) Blerje dokumentacioni 1013024 SPITALI SHTESE KONTRATE NR 791 DT 17.01.2014 136,032 75 1013024 2014
07.04.2014 reg. 06.03.2014 Spitali Korce (1515) Blerje dokumentacioni SPITALI KORCE SHTYPSHKRIME FAT.9 DT 24.02.14 FAT.11,12 DT 27.02.14 197,388 10110130192014
19.03.2014 reg. 18.03.2014 Spitali Vlore (3737) Blerje dokumentacioni 1013024 SPITALI SHTYPSHKRIM DETTRIM I VITIT 2013 FAT 43 DT 26.12.2013 62,544 49 1013024 2014
20.02.2014 reg. 19.02.2014 Qendra spitalore universitare "Nene Tereza" (3535) Unspecified 1013049 QSUT 602 shtypshkrime sht kontr 36/3 dt 6.01.2014 ft 4 dt 31.01.2014 ser 00307651 fh 3 dt 31.01.2014 394,004 7610130492014
07.02.2014 reg. 06.02.2014 Qendra spitalore universitare "Nene Tereza" (3535) Unspecified 1013049 QSUT 602 shtypshkrime kontrv 2814/7 dt 18.06.13 ft 41 dt 23.12.13 ser 00307644 fh 25 dt 23.12.13 8,798 5010130492014
27.12.2013 reg. 27.12.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT 602 SHTYPSHKRIME kontv 2814/7 dt 18.06.13 ft 34 dt 18.11.13 ser 00307636 fh 21 dt 18.11.13 78,972 74310130492013
26.12.2013 reg. 24.12.2013 Spitali Vlore (3737) no category SHTYPSHKRIME SPITALI 1013024 KONT 1808 FAT 36,31,37,39,40 289,404 29210130242013
09.12.2013 reg. 09.12.2013 Sanatoriumi Tirane (3535) no category 602,SUSM "SH NDROQI" SHTYPSHKRIME,KONTR VAZH 17/5/13,FAT 11 D 15/7/13 S 00307613,FH 44 D 15/7/13 250,000 32610130512013
04.12.2013 reg. 03.12.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT 602shtypshkrime kontv 2814/7 dt 18.06.13 ft 10 dt 3.07.13 ser 00307612 fh 11,12 dt 3.07.13 ft 30 dt 5.11.13 ser 00307632 fh 2... 1,173,147 69910130492013
25.11.2013 reg. 22.11.2013 Universiteti Bujqesor (3535) no category Univ.Bujqesor bl dokum up 1 dt 4.2.13 kontr shtes 2.2.13 pv 28.2.13 ft 4 dt 26.3.13 s 00307604 fh 16 dt 1.3.13 11,544 36910110412013
19.11.2013 reg. 18.11.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT SHTYPSHKRIME KONTRV 2814/7 DT 18.06.13 FT 28 DT 21.10.13 SER 00307630 FH 19 DT 21.10.13 453,960 67310130492013
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