Firm
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Aparati Ministrise se Shendetesise (3535) | 36 | 217,151,680 | see the payments |
| Shërbimi Kombëtar i Urgjencës (3535) | 18 | 190,294,650 | see the payments |
| Bashkia Durres (0707) | 12 | 59,458,800 | see the payments |
| Drejtoria e Pergjithshme e burgjeve (3535) | 4 | 40,830,000 | see the payments |
| Autoriteti Kombetar i Ushqimit (AKU) (3535) | 14 | 35,103,600 | see the payments |
| Ndermarrja punetoreve nr. 3 (3535) | 20 | 31,509,804 | see the payments |
| Kuvendi Popullor (3535) | 3 | 26,832,198 | see the payments |
| Aparati Keshilli i Larte i Prokurorise (3535) | 72 | 26,387,335 | see the payments |
| Bashkia Shkoder (3333) | 11 | 21,331,452 | see the payments |
| Reparti Ushtarak Nr.1001 Tirane (3535) | 3 | 20,187,996 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - blerje mjete transporti ajror | 1 | — |
| Shpenz. per rritjen e AQT - makina | 77 | 264,602,730 |
| Shpenz. per rritjen e AQT - ndertesa shendetesore | 34 | 217,039,680 |
| Shpenz. per rritjen e AQT - mjete te tjera | 28 | 130,024,636 |
| Shpenz. per rritjen e te tjera AQT | 19 | 117,658,848 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 21 | 111,265,995 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 352 | 20,680,341 |
| Shpenz. per rritjen e AQT - mjete policore | 4 | 19,236,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.05.2021 reg. 19.05.2021 | Komisariati i Policise Durres (0707) | Shpenzime te tjera transporti DR POLICISE 1016025 FAT 1687/2021 SHERBIM MJETI | 65,430 | 29810160252021 |
| 20.05.2021 reg. 19.05.2021 | Komisariati i Policise Durres (0707) | Shpenzime te tjera transporti DR POLICISE 1016025 FAT 1797/2021 SHERBIM MJETI | 12,816 | 29710160252021 |
| 20.05.2021 reg. 19.05.2021 | Komisariati i Policise Durres (0707) | Shpenzime te tjera transporti DR POLICISE 1016025 FAT 1708/2021 SHERBIM MJETI | 1,884 | 29610160252021 |
| 19.05.2021 reg. 18.05.2021 | Aparati i Drejtorise se Pergjithshme te policise (3535) | Shpenzime te tjera transporti Aparati DPP Shtetit shpenzime transporti , shkrese nr 2048/1 dt 17.08.2021 kontr ipa 2015 urdher rn 454 dt 11.05.2020 ft nr 1331 d... | 261,408 | 27210160792021 |
| 18.05.2021 reg. 14.05.2021 | Komisariati i Policise Gjirokaster (1111) | Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje automjete fat nr 1910/2021 dt 05.05.2021 kontr 2048/1 | 98,502 | 14310160282021 |
| 04.05.2021 reg. 29.04.2021 | Aparati Keshilli i Larte i Prokurorise (3535) | Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise -sherbim automjeti, memo 773 dt 17.3.21, pvmd 7.4.21, ft 1466/2021 dt 7.4.21, fh 16 dt 7.4.... | 97,080 | 10410350012021 |
| 30.04.2021 reg. 29.04.2021 | Komisariati i Policise Durres (0707) | Shpenzime te tjera transporti DR POLICISE 1016025 FAT 1637/2021 SHERBIM MJETI | 37,356 | 25010160252021 |
| 29.04.2021 reg. 28.04.2021 | Spitali Fier (0909) | Pjese kembimi, goma dhe bateri Spitali Fier 1013017, sherbime period autoambul, AA261VV , autorizim 1238 dt 05.03.2021, pcv 08.03.21, sit 08.03.21 | 170,748 | 31110130172021 |
| 27.04.2021 reg. 26.04.2021 | Komisariati i Policise Korce (1515) | Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTRATE NR.131 DT 20.01.2021, FAT.NR.1323/2021, 1358/20... | 143,520 | 10610160292021 |
| 27.04.2021 reg. 26.04.2021 | Komisariati i Policise Korce (1515) | Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTRATE NR.131 DT 20.01.2021, FAT.NR.1090/2021 DT 11.03... | 99,912 | 10310160292021 |
| 26.04.2021 reg. 21.04.2021 | Komisariati i Policise Berat (0202) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtjen e mjeteve te transportit kontrata ipa 2015 ft nr 1312/2021 dt 29.03.2021 procedure e n... | 65,430 | 17710160232021 |
| 23.04.2021 reg. 22.04.2021 | Komisariati i Policise Gjirokaster (1111) | Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje automjeti fat nr 1690/2021 dt 20.04.2021 | 33,072 | 11710160282021 |
| 23.04.2021 reg. 21.04.2021 | Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) | Shpenzime te tjera transporti 1010283-Insp Shtet i Mbikq Tregut,602-sherbim per mjete tranp. urdh 73, date 21.04.2021, ft nr 1688, date 20.04.2021 | 32,412 | 11510102832021 |
| 20.04.2021 reg. 19.04.2021 | Sp. Kucove (0217) | Shpenzime per mirembajtjen e mjeteve te transportit 1013074 mirembajtje ambulancave fat nr 1497/2021 dt 09.04.2021 kontroll i pergjithshem | 4,000 | 8410130742021 |
| 19.04.2021 reg. 16.04.2021 | Spitali Fier (0909) | Pjese kembimi, goma dhe bateri Spitali Fier 1013017, urdher 713 dt 31.12.20, pcv 5791/44 dt 31.12.20, fat 1092/2021, sit 12.03.21, pcv 12.03.21, autoriz,1307 dt... | 37,560 | 28410130172021 |
| 19.04.2021 reg. 16.04.2021 | Spitali Fier (0909) | Pjese kembimi, goma dhe bateri Spitali Fier 1013017, urdher 713 dt 31.12.20, pcv 5791/44 dt 31.12.20, fat 1054/2021, sit 10.03.21, pcv 10.03.21, autoriz,1255 dt... | 37,560 | 28310130172021 |
| 16.04.2021 reg. 15.04.2021 | Komisariati i Policise Gjirokaster (1111) | Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejt vendore e policise GJ mirembajtje mjete transporti fat nr 1162/2021 dt 17.03.2021 kontr 2048/1 dt 17.08.2020 | 104,544 | 10810160282021 |
| 15.04.2021 reg. 14.04.2021 | Komisariati i Policise Durres (0707) | Shpenzime te tjera transporti DR POLICISE 1016025 FAT 1200/2021 SHERBIM MJETI | 6,288 | 23410160252021 |
| 15.04.2021 reg. 14.04.2021 | Komisariati i Policise Durres (0707) | Shpenzime te tjera transporti DR POLICISE 1016025 FAT 1198/2021 SHERBIM MJETI | 71,640 | 23310160252021 |
| 15.04.2021 reg. 14.04.2021 | Komisariati i Policise Durres (0707) | Shpenzime te tjera transporti DR POLICISE 1016025 FAT 1315/2021 SHERBIM MJETI | 101,832 | 23210160252021 |
| 15.04.2021 reg. 14.04.2021 | Komisariati i Policise Durres (0707) | Shpenzime te tjera transporti DR POLICISE 1016025 FAT 1389/2021 SHERBIM MJETI | 33,072 | 23110160252021 |
| 14.04.2021 reg. 13.04.2021 | Spitali Elbasan (0808) | Karburant dhe vaj 1013016 Spitali Civil filtra vaj mirat msh nr 85/15 dt 01.02.2021 urdher drejt dt 08.04.2021 fat nr 1058/2021 11044/2021 dt 09,10.... | 75,120 | 26410130162021 |
| 14.04.2021 reg. 08.04.2021 | Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) | Shpenzime te tjera transporti 1006157 Ishti, lik ft riparim emergj aut, urdher nr 45 dt 06.01.2021, aut nr 1635 dt 23.03.2021 pv dt 23.03.2021, pv dt 25.03.2021... | 115,056 | 9610061572021 |
| 13.04.2021 reg. 12.04.2021 | Komisariati i Policise Elbasan (0808) | Shpenzime te tjera transporti 2021 Drejtoria e Policise Elb 1016026 Filtra sipas kontrates per ruajtjen e garancise nr 2048/1 dt 17.08.2020 Urdher drejtori nr 1... | 263,295 | 9610160262021 |
| 09.04.2021 reg. 07.04.2021 | Ndermarrja punetoreve nr. 3 (3535) | Shpenz. per rritjen e AQT - mjete te tjera 2101156, DPOPublike lik ft 93209344 dt 16.12.20 fh 10 dt 16.12.20 kontr 50/5 dt 10.12.20, u pr 50 dt 11.11.20, fit 3.12.20, pv 16.... | 4,428,000 | 13021011562021 |