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ALBPRINT

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

13.3 mValue, lekë
190Payments
137Institutions
03.2012 – 05.2015Period
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
Qarku Berat (0202) 7 950,280
Komisariati Rajonal i Policise Rrugore Tirane (3535) 4 527,520
Njesia Rajonale e Policise Rrugore Tirane (3535) 4 463,680
Dega e Kujdesit Paresor Shkoder (3333) 1 428,400
Gjykata e rrethit Korce (1515) 1 375,000
Drejtoria e Arkivave Shtetit (3535) 1 368,400
Bashkia Burrel (0625) 2 346,440
Paraburgimi Durres (0707) 3 333,360
Gjykata e rrethit Kukes (1818) 3 288,840
Bashkia Cerrik (0808) 2 242,136

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 41 2,606,350
Materiale per funksionimin e pajisjeve te zyres 21 1,989,988
Unspecified 15 615,426
Shpenz. per rritjen e AQT - paisje kompjuteri 2 542,280
Furnizime dhe materiale te tjera zyre dhe te pergjishme 7 507,788
Blerje dokumentacioni 6 318,886
Sherbime te printimit dhe publikimit 3 316,440
Shpenz. per rritjen e AQT - fotokopje 1 213,600

Payments to ALBPRINT

190 payments
Executed Institution Expense category Amount Invoice
13.06.2014 reg. 12.06.2014 Shtepia e foshnjes Durres (0707) Kancelari TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 1733 KANCELERI 38,280 9121070192014
13.06.2014 reg. 12.06.2014 Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) Materiale per funksionimin e pajisjeve te zyres 1025098 AD Q, ISH P detergjente up 5.2.2014 njf 19.2.2014 f 12.3.2014 fh 12.3.2014. 118,800 11210250982014
12.06.2014 reg. 09.06.2014 Komuna Otllak (0202) Blerje dokumentacioni Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Otllak 2304001likujdim fature dt.09.01.2014 58,800 16923040012014
11.06.2014 reg. 10.06.2014 Komuna Remas (0922) Sherbime te printimit dhe publikimit 2610001 Kom.Remas Lu shpenzime printimi F.H nr.6,seria 13789408 dt.29.05.2014 u.prok. nr.10 dt.22.05.2014 28,800 9626100012014
05.06.2014 reg. 05.06.2014 Komuna Gjocaj (0827) Materiale per funksionimin e pajisjeve te zyres Materiale komuna gjocaj ne favor Albiprint Tirane Fatur nr 1740 dt 11.03.2014 47,640 14026800012014
05.06.2014 reg. 05.06.2014 Gjykata e rrethit Pogradec (1529) Materiale per funksionimin e pajisjeve te zyres 1029033 GJYKATA POGRADEC FAT= 13789404 DT 28.05.2014 146,400 8610290332014
03.06.2014 reg. 03.06.2014 Dega e rezervave Vlore (3737) Materiale per funksionimin e pajisjeve te zyres 1016097 REZERVAT MATERJALE PER PAISJE ZYRASH 44,440 31 1016097 2014
29.05.2014 reg. 28.05.2014 Komisioni i Prokurimit Publik (3535) Garanci te tjera, te vitit vazhdim,Te Dala 602 kom prok publik kthim kthim te ardhurave sh 12.5.2014 2,201 14910870102014
28.05.2014 reg. 28.05.2014 Bashkia Burrel (0625) Kancelari Bashk. Burrel (2132001) Lik. Blerje kancelarie Fat.Nr.1692 & 1693 Dt.10.02.2014 Urdh. Prok. Nr.20 Dt.03.02.2014. 102,420 21421320012014
28.05.2014 reg. 28.05.2014 Bashkia Burrel (0625) Kancelari Bashk. Burrel (2132001) Lik. Blerje kancelarie Fat.Nr.1689,1690,1691 Dt.10.02.2014 Urdh. Prok. Nr.20 Dt.03.02.2014. 244,020 21321320012014
26.05.2014 reg. 23.05.2014 Komuna Bradashesh (0808) Blerje dokumentacioni blerje dokumentacioni Komuna Bradashesh Elbasan 34,800 9623810012014
26.05.2014 reg. 23.05.2014 Komuna Sinje (0202) Furnizime dhe materiale te tjera zyre dhe te pergjishme komuna sinje lik fat prill 2014 kancelari 236,400 8023060012014
23.05.2014 reg. 22.05.2014 Komisariati i Policise Tropoje (1836) Materiale per funksionimin e pajisjeve te zyres Komisariati policise Tropoje, likjudim materiale zyre, sipas UB 7 dt.24.4.2014,ft. 1836 dt.14.5.2014, fh 7 dt 15.5.2014 26,400 5510160552014
23.05.2014 reg. 22.05.2014 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Shpenz. per rritjen e AQT - mjete te tjera Fak Shk Natyres bl tonera proj AKTI pl fin kontr fin 167 dt 15.5.2013 167/1 dt 15.5.13 up 15 dt 12.5.14 pv 15.5.14 ft 1837 dt 15.5... 107,000 8110111402014
22.05.2014 reg. 21.05.2014 Drejtoria e shendetit publik Has (1812) Kancelari 1812 dshp sa likujdojme fat 1833 dt 13.05.2014 kancelari 21,600 7010130292014
20.05.2014 reg. 20.05.2014 Komuna Postribe (3333) Kancelari KOMUNA POSTRIBE SHKODER FATURE NR 13789316 DATE 24.03.2014 129,930 7427550012014
19.05.2014 reg. 15.05.2014 Komuna Kallmet I Madh (2020) Kancelari 2575001 kOMUNA KALLMET PAG FAT NR 1799 DT 09.04.2014 57,600 7525750012014
13.05.2014 reg. 13.05.2014 Materniteti Tirane (3535) Kancelari 602,SUOGJ M.GERALDINA,bl tonera,up 11 d 19/3/14,ft of 19/3/14,fat 1763 d 21/3/14 s 13789313,fh 11 d 21/3/14 195,240 13410130502014
13.05.2014 reg. 12.05.2014 Drejtoria e shendetit publik Tropoje (1836) Kancelari D.Shendetit Publik Tropooje, likujdim kancileri e bojra printerash, UB 4 DT. 10.4.2014, NJOFTIM FITUESI 14.4.2014, ft. 1805 DT. 14... 111,600 4610130472014
12.05.2014 reg. 09.05.2014 Komuna Remas (0922) Kancelari 2610001 Kom.Remas Lu blerje kancelarie fat.13789303 dt.18.03.2014 87,360 7026100012014
09.05.2014 reg. 09.05.2014 Komuna Novosele (3737) Materiale per funksionimin e pajisjeve te zyres Kancelari 2836001 KOMUNA NOVOSELE BLERJE BOJE PRINTERI FAT NR 3 DT 05.02.2014 23,760 109 2836001 2014
09.05.2014 reg. 08.05.2014 Komuna Bradashesh (0808) Kancelari kancelari Komuna Bradashesh Elbasan 9,120 8823810012014
08.05.2014 reg. 07.05.2014 Bashkia Memaliaj (1134) Materiale per funksionimin e pajisjeve speciale FT NR 1537/29.01.2014 BASHKI MEMALIAJ 51,600 104/21430012014
06.05.2014 reg. 05.05.2014 Shkolla "Elektrike", Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1011078 602 Shkolla elektrike paisje zyre fh2,30.4.2014,f1826,30.4.2014,s13789376,up4,24.4.2014,ftesoferte 24.4.2014, 81,600 4710110782014
29.04.2014 reg. 25.04.2014 Sp. Kolonje (1514) Kancelari spitali kolonje shpenzime per kancelari urdh.prok.nr.22 dt.18.03.2014 fatura nr.1762 dt.20.03.2014 dhe fh.nr.6 dt.20.03.2014 52,800 8010130722014
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