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 |
|---|---|---|---|---|
| 24.01.2024 reg. 23.01.2024 | Sp. Mat (0625) | Shpenzime te tjera transporti Spitali Mat (1013078) Lik. Shpenz.per riparim automjeti ambulanca AB605IR.Situac.sherb.Dt.12.10.2023.Fat.Tat.Nr.6051/2023 Dt.12.10... | 46,392 | 46310130782023 |
| 12.01.2024 reg. 09.01.2024 | Instituti i Konfucit në Universitetin e Tiranës (3535) | Te tjera materiale dhe sherbime speciale 1011234 %Instituti Konfuci 2023 sherbim aut shkres 2.10.2023 ft 6052 dt 12.10.2023 fh 12.10.2023 | 17,796 | 11510112342023 |
| 29.12.2023 reg. 27.12.2023 | Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft mirmb mjt transporti, up nr 319 dt 01.06.2023, kontr nr 838 dt 20.11.2023, permbl f... | 41,520 | 52710410012023 |
| 28.12.2023 reg. 27.12.2023 | Prefektura e qarkut Gjirokaster (1111) | Shpenzime te tjera transporti 1016066, Prefektura. Sherbime per automjete, fatura nr.7542/2023 dt.22.12.2023,fh,nr.17 dt.22.12.2023 | 29,748 | 27610160662023 |
| 27.12.2023 reg. 22.12.2023 | Komisioni Qendror i Zgjedhjeve (3535) | Shpenz. per rritjen e AQT - makina 1073001 KQZ -blerje automjet up nr 82 dt 03.10.2023 njof fit 04.12.2023 kont nr 7288/8 dt 04.12.2023 ft nr 7465 dt 18.12.2023 fh n... | 4,980,000 | 100210730012023 |
| 26.12.2023 reg. 22.12.2023 | Bashkia Shkoder (3333) | Shpenz. per rritjen e AQT - makina Bashkia shkoder Blerje Autovetura elektrike up nr 1234 dt 12.10.23,buletin app nr 95 dt 20.11.23,kon nr 14628/10 dt 24.11.23,fat n... | 2,799,900 | 189321410012023 |
| 26.12.2023 reg. 22.12.2023 | Bashkia Shkoder (3333) | Shpenz. per rritjen e AQT - makina Bashkia shkoder Blerje Autovetura elektrike up nr 1234 dt 12.10.23,buletin app nr 95 dt 20.11.23,kon nr 14628/10 dt 24.11.23,fat n... | 2,799,900 | 189221410012023 |
| 26.12.2023 reg. 22.12.2023 | Bashkia Shkoder (3333) | Shpenz. per rritjen e AQT - makina Bashkia shkoder Blerje Autovetura elektrike up nr 1234 dt 12.10.23,buletin app nr 95 dt 20.11.23,kon nr 14628/10 dt 24.11.23,fat n... | 2,799,900 | 189121410012023 |
| 26.12.2023 reg. 20.12.2023 | Agjencia Kombëtare e Mbrojtjes Civile (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1017142-Agjencia.Komb.Mrojtjes.Civile ,lik miremb mjetesh tranporti, kon ne vazhdim 1055/2 dt 15.06.23, ft nr 7146 dt 30.11.2023,... | 65,568 | 42010171422023 |
| 22.12.2023 reg. 21.12.2023 | Bashkia Shkoder (3333) | Shpenz. per rritjen e AQT - makina Bashkia shkoder Blerje Autovetura elektrike up nr 1234 dt 12.10.23,buletin app nr 95 dt 20.11.23,kon nr 14628/10 dt 24.11.23,fat n... | 2,799,900 | 189021410012023 |
| 22.12.2023 reg. 21.12.2023 | Bashkia Shkoder (3333) | Shpenz. per rritjen e AQT - makina Bashkia shkoder Blerje Autovetura elektrike up nr 1234 dt 12.10.23,buletin app nr 95 dt 20.11.23,kon nr 14628/10 dt 24.11.23,fat n... | 2,799,900 | 188921410012023 |
| 22.12.2023 reg. 20.12.2023 | Agjencia Kombëtare e Mbrojtjes Civile (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1017142-Agjencia.Komb.Mrojtjes.Civile ,lik miremb mjetesh tranporti, kon ne vazhdim 1055/2 dt 15.06.23,permbledhese faturash nr 12... | 83,568 | 42110171422023 |
| 22.12.2023 reg. 21.12.2023 | Komisariati i Policise Lezhe (2020) | Shpenzime per mirembajtjen e mjeteve te transportit DREJT E POLIC LEZHE LIK FAT.7383 DT.13.12.2023,URDH PROK 110 DT.12.12.2023,PROC VER DT.13.12.2023 SITUACION PUNIM MIRMB MJETE TRAN... | 31,908 | 62910160312023 |
| 20.12.2023 reg. 18.12.2023 | Bashkia Konispol (3731) | Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE FAT 7241 DT 06.12.2023, UP NR 47 DT 06.12.2023, PV KOMISIONI NGA BASHKIA KONISPOL | 483,888 | 25421560012023 |
| 18.12.2023 reg. 15.12.2023 | Komisariati i Policise Fier (0909) | Shpenzime te tjera transporti RIPARIM MJETI PER DREJTORI VENDORE E POLICIS FIER FAT 7390/2023 DT 13/12//2023 | 33,228 | 54510160272023 |
| 18.12.2023 reg. 15.12.2023 | Komisariati i Policise Elbasan (0808) | Shpenzime te tjera transporti 1016026 Drejt.Policise Qarkut Elbasan, Shërbime mjeti Vaj filtra sipas kontr.per ruajtjen e garancise nr 2048/1 dt 17.08.2020 Fat... | 34,284 | 51210160262023 |
| 11.12.2023 reg. 07.12.2023 | Spitali Fier (0909) | Pjese kembimi, goma dhe bateri 1013017 Spitali Fier sherbim mjeti urdh.31.12.2020 kerkese autoriz. fat.6844/2023 sit | 130,604 | 81910130172023 |
| 07.12.2023 reg. 06.12.2023 | Komisariati i Policise Fier (0909) | Shpenzime te tjera transporti RIPARIM MJETI PER DREJTORI VENDORE E POLICIS FIER FAT 3590/2023 DT 21/10/2023 | 32,028 | 51910160272023 |
| 24.11.2023 reg. 23.11.2023 | Spitali Lezhe (2020) | Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 6639 DT 08.11.2023,AKT MARREVESHJE DT 04.09.2023,AUTORIZIM SHERBIMI DT 08.11.2023,SITUACION SHERB... | 39,288 | 69310130212023 |
| 22.11.2023 reg. 21.11.2023 | Komisariati i Policise Durres (0707) | Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETI FAT NR 6756 DT 13.11.2023 | 34,284 | 58010160252023 |
| 16.11.2023 reg. 15.11.2023 | Bashkia Librazhd (0821) | Shpenz. per rritjen e AQT - makina BASHKIA LIBRAZHD,LIK.FAT.NR.5878/2023 DATE 03.10.2023,Kontrate Nr.6385 Prot.date 02.10.2023 Blerje fuoristrade SUV per administrat... | 3,468,000 | 102221280012023 |
| 14.11.2023 reg. 10.11.2023 | Autoriteti i konkurrences (3535) | Shpenz. per rritjen e AQT - makina Autoriteti i Konkurrences, lik blerje autoveture e re, up 14 dt 5.5.23, ft of dt 25.5.23, pv vl fit 5.6.23, kontrata 255/10 dt 15.... | 3,500,000 | 26710770012023 |
| 14.11.2023 reg. 10.11.2023 | Aparati Keshilli i Larte i Prokurorise (3535) | Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise sherbim automjeti kont vazhdim nr 11/3 date 07.02.2023 fat nr 6189 date 20.10.2023 pv 20.10... | 51,717 | 33610350012023 |
| 27.10.2023 reg. 26.10.2023 | Prokuroria e rrethit TIrane (3535) | Shpenzime te tjera transporti 1028002 PRRT, sherbim automjeti, Urdher dt 23.10.2023, ft 6226/2023 dt 23.10.2023 | 27,060 | 36510280022023 |
| 18.10.2023 reg. 17.10.2023 | Komisariati i Policise Lezhe (2020) | Shpenzime per mirembajtjen e mjeteve te transportit DREJT E POLICISE LEZHE LIK FAT.5913 DT 05.10.2023,URDHER PROK NR 85 DT 05.10.2023,PV NR 40 DT 05.10.2023,SHERBIM MIREMBAJTJE E MJE... | 32,004 | 45210160312023 |