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ALBANIAN BUSINESS PARTNER

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

685 mValue, lekë
615Payments
23Institutions
02.2012 – 08.2026Period
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
Agjencia Kombetare e Shoqerise se Informacionit (3535) 65 284,944,535
Universiteti "A. Xhuvani", Elbasan (0808) 339 196,808,582
Materniteti Tirane (3535) 60 72,784,008
Maternitet Nr.2T. (3535) 74 45,007,203
Spitali Elbasan (0808) 39 21,143,294
Spitali Korce (1515) 8 20,353,746
Sp. Durres (0707) 2 19,779,782
ASHR Tirane (3535) 1 14,755,488
Aparati i Ministrise se Ekonomise(3535) 3 5,015,500
Sp. Pogradec (1529) 2 939,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 —
Shpenzime per mirembajtjen e paisjeve te zyrave 74 285,696,135
Sherbime te tjera 415 210,681,338
Shpenz. per rritjen e AQ - studime ose kerkime 1 12,554,600
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22 8,879,694
Shpenzime per te tjera materiale dhe sherbime operative 1 6,000,000
Unspecified 5 2,131,000
Sherbime te printimit dhe publikimit 2 915,500

Payments to ALBANIAN BUSINESS PARTNER

615 payments
Executed Institution Expense category Amount Invoice
22.09.2014 reg. 19.09.2014 Maternitet Nr.2T. (3535) Sherbime te tjera SUOGJ K.GLIOZHENI,Medikament mirmb.rrjeti kompj. kontrate ne vazhdim 27.02.2014 fat.17004102 dt. 07.08.2014 sit. dt.07.08.2014 118,800 43610130882014
18.09.2014 reg. 17.09.2014 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te tjera sherbime mirembajtje Universiteti 54,000 26310110992014
18.09.2014 reg. 17.09.2014 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te tjera sherbime mirembajtje Universiteti 57,840 26210110992014
27.08.2014 reg. 26.08.2014 Maternitet Nr.2T. (3535) Sherbime te tjera 602,SUOGJ K.GLIOZHENI,MIR PROGRAMI KONT NE VAZHD 06.01.14 NR 2/6 D FAT 17004101 DT 07.08.14 SIT 07.08.2014 462,000 35610130882014
26.08.2014 reg. 25.08.2014 Materniteti Tirane (3535) Sherbime te tjera 602,SUOGJ M.GERALDINA, sh prog kv 4/3 06.01.2014 ft 5.8.2014 sit 5.8.2014 835,620 31510130502014
08.08.2014 reg. 07.08.2014 Materniteti Tirane (3535) Sherbime te tjera 602,SUOGJ M.GERALDINA Mirmb programi KONTRATE NE VAZHDIM 4/3 DT. 06.01.2014 FAT.61(11784686) DT. 02.07.2014 SIT 02..07.2014 835,620 27210130502014
17.07.2014 reg. 15.07.2014 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te tjera sherbime Universiteti El 108,000 18910110992014
17.07.2014 reg. 15.07.2014 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te tjera sherbime Universiteti El 115,680 18810110992014
16.07.2014 reg. 15.07.2014 Maternitet Nr.2T. (3535) Sherbime te tjera 602,SUOGJ K.GLIOZHENI,mirmbajtjeprog astraja,kont vazhdim dt 06.01.14 nr 2/6,fat nr 11784692 dt 07.07.14,sit 07.07.14 924,000 30510130882014
11.07.2014 reg. 10.07.2014 Laboratori i barnave (3535) Posta dhe sherbimi korrier 1013056 QENDRA KOMB KONTROLLIT BARNAVE energji dt.03.07.2014 kontr.L64663 60,000 9910130562014
30.06.2014 reg. 27.06.2014 Materniteti Tirane (3535) Sherbime te tjera 602,SUOGJ M.GERALDINA mirmb.programi kontrate ne vazhdim 4/3 dt. 06.01.2014 fat.48 seri 11784672 dt. 13.06.2014 sit. dt.13.06.2014 835,620 19810130502014
23.06.2014 reg. 20.06.2014 Maternitet Nr.2T. (3535) Sherbime te tjera SUOGJ K.GLIOZHENI mirm. rrjeti kompj. up. 1 dt.20.01.2014 njf. dt.23.01.2014 kontr. dt.27.02.2014 fat. 11784652 dt. 09.05.2014 sit... 79,920 26610130882014
23.06.2014 reg. 20.06.2014 Maternitet Nr.2T. (3535) Sherbime te tjera SUOGJ K.GLIOZHENI mirmb programi astraja up. dt.26.01.2014 nj app 20.01.2014 kontrat be dt.06.01.2014 fat. 11784663 dt. 29.05.2014... 1,848,000 26510130882014
23.06.2014 reg. 20.06.2014 Spitali Elbasan (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Mirmbajte Programit ASTRIA Spitali Civil Elbasan 587,616 27310130162014
13.06.2014 reg. 12.06.2014 Materniteti Tirane (3535) Sherbime te tjera 602,SUOGJ M.GERALDINA,mirmb prog,kon vazh 4/3 d 6/1/14,fat 35 d 21/5/14 s 11784659,sit 21/5/14 2,506,860 16210130502014
13.06.2014 reg. 12.06.2014 Materniteti Tirane (3535) Sherbime te tjera 602,SUOGJ M.GERALDINA,mirmb prog,up 4 d 6/1/14,njapp 10/3/14,kon 4/3 d 6/1/14,fat 34 d 21/5/14 s 11784658,sit 21/5/14 700,842 16110130502014
20.03.2014 reg. 19.03.2014 Universiteti "A. Xhuvani", Elbasan (0808) Shpenz. per rritjen e AQ - studime ose kerkime Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes projektim Universiteti 12,554,600 4710110992014
17.03.2014 reg. 13.03.2014 Materniteti Tirane (3535) Sherbime te tjera 1013050 602,SUOGJ M.GERALDINA,MIRMBAJTJE PROG,KONTR VAZH 17/1/13,FAT 162 D 31/12/13 S 11784616 35,000 3310130502014
17.03.2014 reg. 13.03.2014 Materniteti Tirane (3535) Sherbime te tjera 1013050 602,SUOGJ M.GERALDINA,MIRMBAJTJE PROG,KONTR 14/3 D 15/2/13,FAT 163 D 31/12/13 S 11784617,SIT 31/12/13 679,296 3210130502014
17.03.2014 reg. 13.03.2014 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative materiale e sherbime Universiteti 6,000,000 4810110992014
18.02.2014 reg. 17.02.2014 Universiteti "A. Xhuvani", Elbasan (0808) Unspecified sherbime te tjera Universiteti 78,600 2610110992014
06.02.2014 reg. 05.02.2014 Maternitet Nr.2T. (3535) Unspecified 602,SUOGJ K.GLIOZHENI,mirmbajtje faqe,kontr vazh 18/1/13,fat 11784620 d 31/12/13,sit 31/12/13 39,600 2310130882014
06.02.2014 reg. 05.02.2014 Maternitet Nr.2T. (3535) Unspecified 602,SUOGJ K.GLIOZHENI,mirmbajtje rrjeti,kontr vazh 18/1/13,fat 11784619 d 31/12/13,sit 31/12/13 39,600 2210130882014
06.02.2014 reg. 05.02.2014 Maternitet Nr.2T. (3535) Unspecified 602,SUOGJ K.GLIOZHENI,mirmbajtje prog,kontr vazh 8/1/13,fat 09530535 d 2/12/13,fat 11784621 d 31/12/13 sit 31/12/13 1,943,200 2110130882014
16.01.2014 reg. 31.12.2013 Laboratori i barnave (3535) Unspecified 602,QENDRA KOMBETARE KONTROLLIT BARNAVE,faqe,kontr 673/2 d 15/3/13,fat 164 d 31/12/13 s 11784618 30,000 22610130562013
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