Home› Beneficiaries

Anadea

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

139 mValue, lekë
336Payments
49Institutions
12.2018 – 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.

Who paid

By value
InstitutionPaymentsValue, lekë
Ndermarrja Rruga (0707) 45 48,921,167
Bordi i KullimitDurres (0707) 23 12,896,400
Bashkia Bulqize (0603) 26 10,391,208
Teatri Kombetar (3535) 41 7,852,972
Nd-ja Komunale Banesa (0202) 3 6,099,000
Nd-ja Pastrim Gjelbrimit (0603) 11 5,451,600
Drejtoria e shendetit publik Peqin (0827) 34 5,276,443
Ndermarja e punetoreve nr. 2 (3535) 3 4,952,993
Bashkia Korce (1515) 1 4,044,000
Nd-ja Pastrim Gjelbrimit (1515) 2 3,960,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 51 26,612,940
Pjese kembimi, goma dhe bateri 23 15,139,256
Shpenzime per mirembajtjen e mjeteve te transportit 19 11,667,600
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18 10,931,694
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 6 9,966,557
Sherbime te tjera 25 9,261,924
Te tjera transferime korrente 35 7,791,572
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7 5,367,660

Payments to Anadea

336 payments
Executed Institution Expense category Amount Invoice
19.11.2020 reg. 18.11.2020 Teatri Kombetar (3535) Te tjera transferime korrente Teatri Kombetar ,pagese blerje veshje per projekt fat nr 78 dt 11.11.2020 serial 88015476 urdh prok nr 15 dt 26.02.2020 kontr nr 1... 306,000 17010120222020
19.11.2020 reg. 17.11.2020 Teatri Kombetar (3535) Te tjera transferime korrente Teatri Kombetar ,pagese prodhim kostume fat nr 76 dt 06.11.2020 flet hyrjnr 17 dt 06.11.2020 up nr 14 dt 24.02.2020 kontr nr 145 d... 958,800 16310120222020
05.11.2020 reg. 04.11.2020 Klubi Futbollit Teuta (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIME NDRICIMI FAT NR 74 DT 30.10.2020 / KLUBI I FUTBOLLIT TEUTA / 2107010 / TDO 0707 234,000 14021070102020
28.10.2020 reg. 27.10.2020 Q.Form. Profes. Levizshme (3535) Shpenzime te tjera transporti DRQLFPPZVL shp tjera transporti up nr 6 dt 15.09.2020 fat nr 70 date 28.09.2020 39,600 8910102252020
26.10.2020 reg. 19.10.2020 Drejtoria e shendetit publik Peqin (0827) Shpenzime per prodhim dokumentacioni specifik 1013039 NJVKSH Peqin likuiduar Flete palosje dhe postera Fature seria 88015469 dt 06.10.2020 kerkese blerje nr 8 dt 02.10.2020 pro... 114,840 6310130392020
22.10.2020 reg. 21.10.2020 Bashkia Peshkopi (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Diber UP 22 dt 11.07.2019, Njoftim fituesi, ftese oferte nr 22/3 dt 11.07.2019,Kontr 22/6 dt 11.07.2019, fat 45 dt... 918,000 91021060012020
21.10.2020 reg. 20.10.2020 Agjencia Sherbimeve Funerale (3535) Te tjera materiale dhe sherbime speciale 2101028, agjen funeraleve lik bl. vegle pune, u prok. nr 591/6, dt 11.09.2020,ft of nr 491/7, dt 11.09.2020, pv nr 4 dt 17.09.2020... 720,000 15521010282020
13.10.2020 reg. 12.10.2020 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIKUJDIM FATURE NR 73 DT 07.10.2020 NR SERIE 88015466 96,000 179221180012020
12.10.2020 reg. 09.10.2020 Ndermarrja Rruga (0707) Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA BLERJE MATERIALE URDH PROK 31 DT 24.09.2020 FATURA 68 DT 28.09.2020 268,800 23121070142020
09.10.2020 reg. 07.10.2020 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Te tjera materiale dhe sherbime speciale 1013142-Qendra Komb Traj,Vikt,Dhunes,Famile- mirembajtje sipas up nr 13/67 dt 2.10.20.fat nr 72 seri 88015465 dt 5.10.20.pv nr 25/... 116,820 18110131422020
23.09.2020 reg. 21.09.2020 Bashkia Peshkopi (0606) Uniforma dhe veshje te tjera speciale 2106001 Bashkia Diber uniforma per MNZSH 2019, UP 13/1 dt 13.03.2019, ftese per oferte nr 13/4 dt 04.04.2019, Kontrate 13/7 dt 19.... 396,000 78021060012020
31.08.2020 reg. 28.08.2020 Sp. Librazhd (0821) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM AUTOMJETESH,PER FAT NR 67 DATE 20.08.2020,PROCESVERBAL PUNIMESH,PER RIPARIM AUTOMJETESH DATE 16.... 500,400 29010130762020
13.08.2020 reg. 12.08.2020 Bordi i KullimitDurres (0707) Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT FAT 66 BOKULLA DHE SPINOTA 264,000 19210050682020
12.08.2020 reg. 11.08.2020 Ndermarrja Rruga (0707) Shpenzime per mirembajtjen e mjeteve te transportit 2107014 NDERM RRUGA RIPARIM MJETI URDH PROK 22 DT 28.07.2020 FATURA 65 DT 05.08.2020 696,000 15921070142020
11.08.2020 reg. 03.08.2020 Drejtoria e shendetit publik Peqin (0827) Te tjera materiale dhe sherbime speciale 1013039 NJVKSH Peqin likuiduar Blerje Materiale zyre fature seria 69558685 nr 51 dt 30.04.2020 kerkese blerje nr 5 dt 29.04.2020 p... 115,320 4410130392020
29.07.2020 reg. 28.07.2020 Ndermarrja Balneare Peshkopi (0606) Materiale per funksionimin e pajisjeve speciale 2106014 Qendra BalneareMateriale,up nr 5 dt 14.05.2020,njof fituesi dt 28.05.2020,kontr dt 28.05.2020,proc marjes ne dorezim dt 31... 258,000 4621060142020
28.07.2020 reg. 27.07.2020 Dega e Kujdesit Paresor Diber (0606) Blerje dokumentacioni Njesia Vendore Kujdesit Shendetsor 1013004 Tonera, PV emergjence dt 21.07.2020, fat 63 dt 21.07.2020, FH 16 dt 21.07.2020PV marej... 99,800 6810130042020
28.07.2020 reg. 27.07.2020 Cirku Kombetar (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar,shpenzime mirembatje ambientesh fat nr64 serial 88015457 pverbal emergjen dt 24.07.2020 aktkolaudimi dt 25.... 99,480 9410120922020
23.07.2020 reg. 22.07.2020 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- shp miremb rrjeti elekt sipas kerk nr 9 dt 9.3.20.up nr 13/41 dt 2.7.20.fat nr 6... 111,654 12410131422020
22.07.2020 reg. 21.07.2020 Teatri Kombetar (3535) Sherbime te tjera Teatri Kombetar ,pagese sherbim montim cmontim te vetrat zyr fat nr 60 dt 20.07.2020 serial 88015451 kontr sherbim nr 25/3 up nr 2... 18,000 10210120222020
15.07.2020 reg. 14.07.2020 Ndermarrja Rruga (0707) Uniforma dhe veshje te tjera speciale 2107014 NDERM RRUGA FAT 56 VESHJE PUNE 528,000 11821070142020
14.07.2020 reg. 13.07.2020 Bordi i KullimitDurres (0707) Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT FAT 58 PJESE KEMBIMI NE MAKINERINE E RENDE 228,000 16710050682020
26.06.2020 reg. 25.06.2020 Sp. Librazhd (0821) Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 57 DATE 18.06.2020,FH NR 32 DATE 18.06.2020,UP NR 25 DATE 10.06.2020. 33,600 20510130762020
17.06.2020 reg. 16.06.2020 Teatri Kombetar (3535) Shpenzime per mirembajtjen e objekteve ndertimore Teatri Kombetar ,pagese blerje bateri fat nr 54 dt 04.06.2020 seri 69558687 flet hyrje nr 8 dt 04.06.2020 up nr 24 dt 28.05.2020 p... 18,000 7810120222020
20.05.2020 reg. 19.05.2020 Sp. Librazhd (0821) Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 53 DATE 15.05.2020,PER MBUSHJE DHE KOLAUDIM FIKSE ZJARRI,UP NR 23 DATE 14.05.2020. 92,400 18110130762020
Showing 251–275 of 336 8 9 10 11 12 13 14