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AMEL - E. Z

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

112 mValue, lekë
219Payments
96Institutions
04.2017 – 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.

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What it was paid for

Payments to AMEL - E. Z

219 payments
Executed Institution Expense category Amount Invoice
09.01.2024 reg. 08.01.2024 Bashkia Shkoder (3333) Uniforma dhe veshje te tjera speciale Bashkia Shkoder Blerje veshje puntoresh up nr 1258 dt 13.10.23,Njof fituesi APP nr 96 dt 30.11.23,kon nr 14761/11 dt 07.12.23,fat... 1,728,000 199621410012023
27.12.2023 reg. 26.12.2023 Bashkia Puke (3330) Uniforma dhe veshje te tjera speciale Bashkia Puke kodi 2137001 UNIFORMA DHE VESHJE SPECIALE,UP 544 DT 2.11.2023,FT PER OF 2105/1 DT 10.11.2023,FAT ELEKT 33 DT 05.12.20... 178,800 50021370012023
20.12.2023 reg. 18.12.2023 Nd-ja Komunale Banesa (0202) Uniforma dhe veshje te tjera speciale 2102004 agjensia e sherbimeve publike berat pagese urdher rpokurimi 19 dt 22.11.2023 ftesa per oferte 721/6 dt 22.11.2023 fat 29/2... 165,600 33221020042023
07.12.2023 reg. 06.12.2023 Shkolla Luigj Gurakuqi (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101814-Shkolla Speciale Luigj Gurakuqi 2023-blerje materiale zyre up vl vogel 199 dt 7.11.2023 pv ofertash 13.11.2023 ft 28 dt 16... 119,760 20321018142023
22.11.2023 reg. 21.11.2023 Bashkia Kruje (0716) Uniforma dhe veshje te tjera speciale 2123001 Bashkia Kruje Blerje veshje uniforme per policine Bashkiake kontrate nr 8587 dt 12.10.2023 klasifikim perfundimtar akt mar... 270,000 148021230012023
21.11.2023 reg. 20.11.2023 Universiteti "I.Qemali", Vlore (3737) Uniforma dhe veshje te tjera speciale 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE UNIFORMA DIPLOMIMI STUDENTE ISMAIL QEMALI FAT 22 DT 20.10.2023 FL HYRJE 25 DT... 561,600 99210111362023
14.11.2023 reg. 13.11.2023 Sp. Laç (2019) Sherbime te tjera Spitali Lac , Blerje materiale te buta,urdher prokurimi nr 473 dt 16.10.2023 ,fature nr 26/2023 dt 07.11.2023 ,f-h nr 62 dt 07.11.... 441,600 34710130752023
01.11.2023 reg. 30.10.2023 Sp. Laç (2019) Sherbime te tjera Spitali Lac ,blerje kellefe dysheku ,batanije ,etj ,,fature nr 23/2023 dt 23.10.2023, f-h nr 58 dt 23.10.2023 , p-v marrje ne dore... 308,400 31110130752023
20.10.2023 reg. 17.10.2023 Shkolla Luigj Gurakuqi (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik sherbim mbushje dhe kolaud fikse zjarri up vl vogel 174 dt 5.10.2023 pv ofert... 119,520 12921018142023
19.10.2023 reg. 18.10.2023 Bashkia Lushnje (0922) Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Bl.uniformash per punonjesit e sherbimit te MZSH,fat.fisk.nr.18,dt.06.09.2023,f.hyrje nr.38,dt.06.... 212,400 66421290012023
13.10.2023 reg. 10.10.2023 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081Komanda.Dokt.Stervitj,RU.5001.2023 materiale up 21.9.2023 nj fit 25 .9.2023 ft 19 dt 29.9.2023 fh 29.9.2023 805,392 57110170812023
18.09.2023 reg. 14.09.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Uniforma dhe veshje te tjera speciale 1017009 reparti 1001 2023 uniforma up 8.8.2023 ft of 8.8.2023 nj fit 18.8.23 ft 16 dt 18.8.23 fh 18.8.23 fh 18.8.23 924,000 59010170092023
11.09.2023 reg. 08.09.2023 Bashkia Shijak (0707) Uniforma dhe veshje te tjera speciale 2108001 BASHKIA SHIJAK BLERJE UNIFORMA IMTV FAT NR 15 DT 17.08.2023 84,000 44221080012023
11.09.2023 reg. 08.09.2023 Bashkia Shijak (0707) Uniforma dhe veshje te tjera speciale 2108001 BASHKIA SHIJAK BLERJE UNIFORMA MNZ FAT NR 13 DT 03.08.2023 442,800 43621080012023
11.09.2023 reg. 08.09.2023 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Uniforma dhe veshje te tjera speciale 1006067, Dr. e Rajonit Jugor .Materiale, fatura nr.17 dt.30.08.2023,Up,nr.21 dt.31.07.2023,Fh,nr.18 dt.30.08.2023 284,400 27910060672023
21.07.2023 reg. 20.07.2023 Shtepia e te moshuarve Fier (0909) Uniforma dhe veshje te tjera speciale Shtepia e te moshuarve Fier 2111020 veshje up.06.06.2023 fo.06.06.2023 vp.09.06.2023 fat.11/2023 fh.7.pvmd 346,800 11921110202023
17.07.2023 reg. 14.07.2023 Ndermarrja Rruga (0707) Uniforma dhe veshje te tjera speciale VLERJE VESHJE PUNE FAT 9 / ND RRUGA 2107014 933,600 20721070142023
07.07.2023 reg. 05.07.2023 Drejtoria e Pergjithshme Detare Durres (0707) Uniforma dhe veshje te tjera speciale 1006098 DREJT E PERGJITH DETARE BLERJE KEPUCE FAT NR 10 DT 13.06.2023 586,800 15810060982023
29.06.2023 reg. 27.06.2023 Sp. Tepelene (1134) Te tjera materiale dhe sherbime speciale ft nr 12/21.06.2023 spitali tepelene 320,400 13210130862023
15.06.2023 reg. 14.06.2023 Bashkia Korce (1515) Te tjera transferta tek individet BASHKIA KORCE (2122001) VESHMBATHJE PER NX.SHK.PROF.,U.P NR.376 DT 06.04.2023,BUL.NR.47 DT 29.05.2023,KONT.DT 29.05.2023,FAT.NR.8/... 966,960 55021220012023
23.05.2023 reg. 22.05.2023 Bashkia Kucove (0217) Uniforma dhe veshje te tjera speciale 2124001 uniforma e veshje speciale fat 7 dt.08.05.2023 bashkia kucove 273,600 38021240012023
14.04.2023 reg. 13.04.2023 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.Nr.119/4,dt.09.03.2023 Bl.vegla pune dhe uniforma, fat.fisk.nr.5,dt.21.3.2023,f.hyr.nr.... 1,438,800 9021290102023
31.03.2023 reg. 30.03.2023 Shkolla Luigj Gurakuqi (3535) Uniforma dhe veshje te tjera speciale 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik veshmbathje per femijet e arsimit Special up 31 dt 17.2.2023 ft oferte 91/1 d... 682,800 2921018142023
26.01.2023 reg. 25.01.2023 Bashkia Libohove (1111) Uniforma dhe veshje te tjera speciale 2116001 Bashkia Libohove blerje uniforma per sektorin e MZSH fat nr 38/2022 dt 22.12.2022 fh nr 57 dt 22.12.2022 kontr 1510 prot d... 916,800 2121160012023
04.01.2023 reg. 30.12.2022 Bashkia Corovode (0232) Te tjera transferime korrente 2139001 Te tjera transferime Blerje uniforma kundra zjarrit per zjarrfiksit urdher nr 420 prot 3622 dt 29.12.2022 fature nr 39 fle... 478,800 82721390012022
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