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ALJUSA 2013

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

1.0 mValue, lekë
4Payments
3Institutions
09.2014 – 09.2025Period
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
Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 2 642,000
Agjensia e Prokurimit Publik (3535) 1 226,788
Materniteti Tirane (3535) 1 142,800

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 2 525,600
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 259,200
Shpenzime per pritje e percjellje 1 226,788

Payments to ALJUSA 2013

4 payments
Executed Institution Expense category Amount Invoice
11.09.2025 reg. 10.09.2025 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005113 QTTB VLORE SHPENZIME PER MIREMBJATJEN E VEPRAVE UJORE UP NR 32 DT 27.06.2025 FAT NR 45 DT 04.08.2025 PV 09.07.2025 NJOFT F... 259,200 7310051132025.
16.07.2025 reg. 15.07.2025 Materniteti Tirane (3535) Pjese kembimi, goma dhe bateri 1013050 SUOGJMbretereshaGeraldine - 602 blerej goma, bateri, vaj auto. uprok nr 21 dt 26.5.25, ft of nr 28/8 dt 27.5.25, nj fit dt... 142,800 28910130502025
02.06.2025 reg. 30.05.2025 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Pjese kembimi, goma dhe bateri 1005113 QTTB VLORE BLERJE PJESE KEMBIMI ,GOMA DHE BATERI TRAKTOR UP NR 21 DT 30.04.2025 PV I MARJES NE DOREZIM NR 174 DT 28.05.202... 382,800 3910051132025.
29.09.2014 reg. 26.09.2014 Agjensia e Prokurimit Publik (3535) Shpenzime per pritje e percjellje AGJENSIA PROK PUBLIK ,lik pritje percjellje,urdh prok 21 dt 27.08.2014,ftese oferte 9496/1 dt 27.08.2014,njoft fit 51779 dt 27.08.... 226,788 11510870012014