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AMBER CO

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

10.2 mValue, lekë
16Payments
8Institutions
06.2020 – 02.2024Period
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
Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 3 4,319,268
Spitali Vlore (3737) 2 1,852,800
Nd-ja Komunale Banesa (3737) 2 1,270,560
Q.Form. Profes. Levizshme (3535) 3 923,640
Qarku Vlore (3737) 1 603,811
Bashkia Tepelene (1134) 2 564,000
Spitali Psikiatrik Vlore (3737) 1 414,204
Reparti Ushtarak Nr.4401 Tirane (3535) 2 239,880

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2 4,103,305
Shpenz. per rritjen e AQT - te tjera ndertimore 2 1,852,800
Shpenzime per prodhim dokumentacioni specifik 2 1,270,560
Shpenzime per mirembajtjen e objekteve ndertimore 2 805,920
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 621,720
Te tjera transferime korrente 1 603,811
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 414,204
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1 215,963

Payments to AMBER CO

16 payments
Executed Institution Expense category Amount Invoice
23.02.2024 reg. 22.02.2024 Qarku Vlore (3737) Te tjera transferime korrente 3737 2037001 KESHILLI I QARKUT VLORE RIMBURSIM TVSH FAT NR 7/2023 DT 31.08.2023 603,811 3020370012024
01.08.2023 reg. 28.07.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089% reparti 6630 2023 sherbim pajisje opv emergjrnce 6.7.23 ft 2 dt 6.7.23 119,880 26910170892023
19.01.2023 reg. 15.01.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017089, reparti 6630 sherbim pv 16.12.22 ft 2 dt 16.12.22 pv sherbimi 16.12.22 120,000 55010170892022
05.05.2022 reg. 28.04.2022 Q.Form. Profes. Levizshme (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1010225 DRQFPPZVL , lik shp. mirembajtje godine, kerkese nr 82 dt 24.03.2022, U P 82/1 dt 29.03.2022, ft of 05.04.2022, nj ft dt 1... 418,560 4510102252022
22.04.2022 reg. 21.04.2022 Q.Form. Profes. Levizshme (3535) Shpenzime per mirembajtjen e objekteve ndertimore DRQFPPZVL ,lik shp. mirembajtje godine, kerkese nr 81 dt 24.03.2022, U P 81 dt 24.03.2022, ft of 29.03.2022, nj ft dt 31.03.2022,... 387,360 4110102252022
30.12.2021 reg. 29.12.2021 Sh.A. Ujesjelles-Kanalizime Tepelene (1134) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% TE DALA VENDOSJE MATESA UJI FSHATI VELIQOT PRECES- AKT KOLAUDIMI DT 23.12.2020 CERTIFIKATA PERFUNDIMTARE E MARRJES NE DORREZIM... 215,963 221420092021
22.09.2021 reg. 21.09.2021 Bashkia Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK PERROI CORODOL UP NR 1359/30.07.2021 , FT NR 4/21.09.2021 BASHKI TEPELENE 384,000 44321420012021
14.07.2021 reg. 13.07.2021 Bashkia Tepelene (1134) Sherbime te tjera up nr 27 dt 01.04.2021 , ft nr 3 dt 23.04.2021 bashki tepelene 180,000 35821420012021
29.04.2021 reg. 28.04.2021 Nd-ja Komunale Banesa (3737) Shpenzime per prodhim dokumentacioni specifik azhornim projekti komunalja 2146017 fat 1/2021 dt 01.03.2021 u.prok 61 dt 21.09.2021 ftes oferte 408,960 8221460172021
19.03.2021 reg. 18.03.2021 Q.Form. Profes. Levizshme (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DRQLFPZVL,lik riparime, kerkesa nr 62 dt 11.03.2021,urdher 62/1 dt 11.03.21,fat 2/2021 dt 18.3.2021,proc verb dorez dt 18.3.21 117,720 2810102252021
31.12.2020 reg. 29.12.2020 Nd-ja Komunale Banesa (3737) Shpenzime per prodhim dokumentacioni specifik azhornim projekti komunalja 2146017 fat 12 dt 18.12.2020 u.prok 60 dt 21.09.2020 ftes oferte 861,600 38621460172020
28.12.2020 reg. 24.12.2020 Sh.A. Ujesjelles-Kanalizime Tepelene (1134) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve VENDOSJE MATESASSH FT NR 14 DT 21.12.2020 SIT NR 2 UJESJELLESI TEPELENE 3,102,917 721420092020
16.12.2020 reg. 14.12.2020 Sh.A. Ujesjelles-Kanalizime Tepelene (1134) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KONTRATA E DT 10.11.2020 MATESA UJI FT NR 10 DT 27.11.2020 UJESJELLESI TEPELENE 1,000,388 621420092020
12.10.2020 reg. 09.10.2020 Spitali Vlore (3737) Shpenz. per rritjen e AQT - te tjera ndertimore 101324 SPITALI VLORE F.V DYER AUTOMATIKE, UP NR. 3838, DT. 21.09.2020, FAT NR. 08, DT. 07.10.2020, SERIA 88742158, MIRATIM NR. 35/... 930,000 65110130242020
12.10.2020 reg. 09.10.2020 Spitali Vlore (3737) Shpenz. per rritjen e AQT - te tjera ndertimore 101324 SPITALI VLORE F.V PARKET LAMINAT, UP NR. 3852, DT. 22.09.2020, FA\T NR. 07, DT. 06.10.2020, SERIA 88743157, MIRATIM NR.35/1... 922,800 65010130242020
04.06.2020 reg. 03.06.2020 Spitali Psikiatrik Vlore (3737) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA MJETE NDIHMESE U.PROK NR 27 DT 19.05.2020 FAT NR 3 DT 01.06.2020 F.H NR 8 DT 01.06.2020 414,204 10210130602020