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ALEUS I.E.P.S

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

3.2 mValue, lekë
18Payments
11Institutions
05.2012 – 12.2016Period
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
Aparati Ministrise Arsimit e Shkences (3535) 2 562,800
Rektorati i Universitetit te Mjekesise Tirane (3535) 3 532,800
Sanatoriumi Tirane (3535) 1 444,000
Aparati i Ministrise se Ekonomise(3535) 1 368,566
Mini Bashkia 9 (3535) 2 342,000
Sherbimi per ceshtjet e biresimeve (3535) 3 321,300
Spitali Gjirokaster (1111) 2 307,000
Teatri Operas dhe Baletit (3535) 1 150,000
Klubi I Shumesporteve (0707) 1 66,000
Komuna Libofsh (0909) 1 51,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pjesmarrje ne konferenca 3 819,400
Shpenz. per rritjen e AQT - te tjera paisje zyre 3 664,800
Unspecified 1 368,566
Shpenzime per mirembajtjen e objekteve specifike 1 266,400
Te tjera transferta per institucionet jo-fitim prurese 1 150,000
Shpenz. per rritjen e AQT - paisje kompjuteri 2 117,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 96,000

Payments to ALEUS I.E.P.S

18 payments
Executed Institution Expense category Amount Invoice
07.12.2016 reg. 06.12.2016 Spitali Gjirokaster (1111) Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJIROKASTER BLERJE PAISJE FAT NR 8 DT 27.10.2016 NR SER 39787558 FH NR 123 DT 17.11.2016 PV KOLAUD UP NR 603 DT 24... 211,000 48710130182016
06.05.2016 reg. 05.05.2016 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per pjesmarrje ne konferenca 1011199 UNIVERSITETI I MJEKESISE REKTORATI PRINTIME KONTRATE 871/5 DT 21.04.2016 FAT 13 DT 19.04.2016 SERI 31699713 133,200 1201011992016
14.12.2015 reg. 11.12.2015 Spitali Gjirokaster (1111) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJIROKASTER MIREMBAJTJE PAISJE EEG FAT NR 19 DT 20.08.2015 NR SER 18671269 UP NR 254/1 DT 19.08.2015 96,000 44710130182015
03.12.2015 reg. 03.12.2015 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve konfer. twinnig urdh progr pune 407/1 dt 29.10.2015 pv emrgj 30.10.2015 pv f4 dt 20.11.2015 ft 29 d... 553,000 53210110012015
17.11.2015 reg. 16.11.2015 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per pjesmarrje ne konferenca UNIVERSITETI MJEKESISE PRINTIME PUBLIKIME KONTRATE NE VAZHDIM 871/5 DT 21.04.2015 FAT 21 DT .21.10.2015 SERI 18671321 133,200 23510111992015
27.07.2015 reg. 24.07.2015 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike UNIVERSITETI MJEKESISE printime,up nr 17 dt 14.04.2015,njofti dt 15.04.2015,kontrate nr 871/5 dt 21.04.2015,fat nr 4 dt 15.07.2015... 266,400 15710111992015
12.09.2014 reg. 11.09.2014 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Arsimit dhe Sporteve bl UPS pv emergj f4 dt 25.8.2014 ft 16 dt 25.8.14 s 10083166 fh 45 dt 25.8.14 9,800 38610110012014
18.07.2014 reg. 17.07.2014 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB marje foni me qera UP 08 dt.08.05.14 ftese per oferte 08.05.14 ft.2 dt.07.07.14 seri 10083152 nj.fituesi 09.05.14 kon... 150,000 22710120242014
08.07.2014 reg. 07.07.2014 Komuna Libofsh (0909) Shpenz. per rritjen e AQT - paisje kompjuteri K Libofshe Fier 2411001 likujdim fature 51,000 13924110012014
16.05.2014 reg. 16.05.2014 Klubi I Shumesporteve (0707) Shpenz. per rritjen e AQT - paisje kompjuteri TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK BL.KOMPJUTERI FAT 10083234 66,000 7321070092014
29.04.2014 reg. 28.04.2014 Sanatoriumi Tirane (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 602,SUSM SHEFQET NDROQI,KOMPJUTER,UP 31 D 7/4/14,PV 7/4/14,FAT 27 D 17/4/14 S 10083227,FH 11 D 17/4/14 444,000 13110130512014
06.01.2014 reg. 31.12.2013 Aparati i Ministrise se Ekonomise(3535) Unspecified 602 MEI. blerje materiale zyre ft 8 13.12.13 s 10083208, fh 8 13.12.13 up 5 dt 6.12.13 ftese per oferte 9.12.13 nj.fituesi 16.12.1... 368,566 112810040012013
18.12.2013 reg. 17.12.2013 Mini Bashkia 9 (3535) no category Min Bashk Nr 9 Bl fotokopje kompjutera up 8 dt 26.11.2013 pv 16.12.2013 fat 9 dt 16.12.2013 fh 7 dt 16.12.2013 app 16.12.2013 pvmd... 192,000 21021011432013
15.04.2013 reg. 11.04.2013 Sherbimi per ceshtjet e biresimeve (3535) no category Kom.Shqiptar i Biresimeve riparim paisje pv emergjence 05.03.2013 fat 04 05.03.2013 42,400 521014049213
17.10.2012 reg. 12.10.2012 Sherbimi per ceshtjet e biresimeve (3535) no category Komiteti i Biresimeve riparime fat 54 25.09.2012 43,100 12510140492012
16.10.2012 reg. 11.10.2012 Mini Bashkia 9 (3535) no category MIN BASHK NR 9 RIPARIM KOMPJUTER FAT 59 DT 09.10.2012 UP 8 DT 03.09.2012 PV 05.09.2012/06.09..2012 150,000 163 2101143 2012
13.08.2012 reg. 03.08.2012 Sherbimi per ceshtjet e biresimeve (3535) no category 231-Komiteti i Biresimeve bl fotokopje up nr 19 dt 26/7/2012 pv dt 26/7/2012 fat nr 40 dt 31/7/2012 fh dt 31/7/2012 235,800 9610140492012
16.05.2012 reg. 14.05.2012 Drejtoria e Akreditimit (3535) no category 231 Drejtoria akreditimit . bl pajisje kompj up dt 17.4.2012, form 3,4 dt 2.5,8.5.2012, ft seri 83521091 dt 8.5.2012, fh dt 8.5.20... 49,350 4310040092012