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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
21.04.2022 reg. 20.04.2022 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE FENELIASH MAKINE, UP NR 16 DT 25.03.2022 FATURE NR 19/2022 DT 05.04.2022 100,800 70321180012022
14.04.2022 reg. 12.04.2022 Bashkia-Seksioni Ekonomik (3731) Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 16 DAT 15.03.2022,FL-HYRJA NR 2 DAT 15.03.2022 KERKESE BLERJE DAT 03.03.2022 99,120 4621380072022
13.04.2022 reg. 12.04.2022 Sp. Librazhd (0821) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIK FAT NR 18 DATE 31.03.2022,PER RIPARIM MJETE TRANSPORTI,PROCES VERBAL TE KRYERJES SE PUNIMEVE DATE 17.03.2022,... 510,000 14210130762022
13.04.2022 reg. 12.04.2022 Bordi i KullimitDurres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 21/2022 DT 11.4.2022 SALDIM DHE BARENIM KOLLONE 894,000 6810050682022
06.04.2022 reg. 05.04.2022 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KAVAJE UP NR 54 DT 29.12.2021 ORGANIZIM EVENTESH PER VITIN E RI 2021 960,000 48921180012022
31.03.2022 reg. 30.03.2022 Ndermarrja Rruga (0707) Sherbime te tjera 2107014 NDERMARRJA RRUGA BLERJE CIMENTO FAT 17 DT 23.03.2022 478,802 5921070142022
18.03.2022 reg. 15.03.2022 Teatri Kombetar (3535) Te tjera materiale dhe sherbime speciale Teatri Kombetar 1012022,likujd blerje materiale per kostumografi fat nr 15/2022 dt 01.03.2022 fhyrje nr 3 dt 01.03.2022 kontr nr 1... 96,600 3910120222022
17.02.2022 reg. 14.02.2022 Drejtoria e shendetit publik Peqin (0827) Kancelari 1013039 NjVKSH Peqin likuiduar Kancelari kerkese blerje nr 2 dt 25.01.2022 fature nr 14 dt 07.02.2022 118,560 510130392022
28.12.2021 reg. 24.12.2021 Drejtoria e shendetit publik Peqin (0827) Materiale per funksionimin e pajisjeve speciale 1013039 NJVKSH Peqin likuiduar Materiale elektrike kerkese blerje nr 22 dt 22.12.2021 fature nr 73 dt 23.12.2021 108,120 12310130392021
24.12.2021 reg. 23.12.2021 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIKUJDIM BLERJE POME UJI FATURE NR 60/2021 DT 21.10.2021 UP NR 32 DT 21.10.2021 84,000 249721180012021
22.12.2021 reg. 21.12.2021 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KAVAJE MIREMBAJTJE E ORES SE QYTETIT UP NR 45 DT 22.11.2021 FATURE NR 66 DT 03.12.2021 116,040 246421180012021
20.12.2021 reg. 15.12.2021 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137 Shtepia e Foshnjes , sherb larje foto sipas kerk nr 25 dt 10.1221.fat nr 68/2021 dt 10.12.21.pv pritje nr 25/1 dt 10.12.21 23,874 18210131372021
13.12.2021 reg. 10.12.2021 Bashkia Bulqize (0603) Materiale per funksionimin e pajisjeve speciale BASHKIA BULQIZE 2103001 likujdim blerje vegla pune, fat nr.64/2021 dt.12.11.2021, fh nr.18 dt.24.11.2021, pvmd. dt.24.11.2021. 116,400 76321030012021
10.12.2021 reg. 09.12.2021 Ndermarrja Rruga (0707) Te tjera materiale dhe sherbime speciale 2107014 NDERMARJA RRUGA BLERJE DERRASE FAT 67 DT 06.12.2021 478,800 42521070142021
01.12.2021 reg. 26.11.2021 Bordi i KullimitDurres (0707) Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068 FAT65 PJESE KEMBIMI NE MAK E RENDE 480,000 28810050682021
25.11.2021 reg. 24.11.2021 Ndermarrja Rruga (0707) Te tjera materiale dhe sherbime speciale 2107014 NDERMARJA RRUGA/ BLERJE BINARE FAT 63 DT 04.11.2021 324,000 40721070142021
08.11.2021 reg. 05.11.2021 Sp. Librazhd (0821) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FAT NR 62 DATE 26.10.2021UP NR 38 DATE 08.10.2021SITUACION PUNIMESH DATE 26.10.2021,PROCES VERBAL PER RI... 223,200 41210130762021
29.10.2021 reg. 28.10.2021 Drejtoria e shendetit publik Peqin (0827) Shpenzime per mirembajtjen e paisjeve te zyrave 1013039 NJVKSH Peqin likuiduar Materiale per funksionimin e pajisjeve te zyrave kerkese blerje nr 13 dt 18.10.2021 fature nr 61/20... 117,655 9810130392021
28.10.2021 reg. 26.10.2021 Shtëp. Foshnjës Tiranë (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013137 Shtepia e Foshnjes ,Blerje materiale elektrike kerkese nr 16 date 01.10.2021 fat nr 58/2021 date 12.10.2021 fh nr 205 date... 119,016 13910131372021
26.10.2021 reg. 21.10.2021 Teatri Kombetar (3535) Te tjera transferime korrente Teatri Kombetar pagese blerje kollone fat nr 59/2021 dt 18.10.2021 fhyrje nr 30 dt 18.10.2021 up nr 428 dt 20.09.2021 pverbal nr 4... 32,900 18310120222021
25.10.2021 reg. 22.10.2021 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KAVAJE SHERBIM LARJE TAPETASH DHE TAPICERI KARRIKESH UP NR 66 DT 28.12.2020 FATURE NR 91DT 31.12.2020 102,000 204921180012021
25.10.2021 reg. 22.10.2021 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KAVAJE MIREMBAJTJE E ORES QYTETIT UP NR 65 DT 18.12.2020 FATURE NR 92 DT 31.12.2020 100,200 204721180012021
23.09.2021 reg. 22.09.2021 Teatri Kombetar (3535) Te tjera transferime korrente Teatri Kombetar pagese blerje materiale grimi fat nr 55/2021 dt 15.09.2021 fhyrje nr 28 dt 15.09.2021 up nr 410 dt 02.09.2021 pver... 79,680 16310120222021
16.09.2021 reg. 14.09.2021 Bashkia Patos (0909) Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi up.06.7.2021 fo.12.7.2021 vp.2.8.2021 fat.53/2021 fh.109 pvmd. 132,000 42021120012021
13.09.2021 reg. 10.09.2021 Bashkia Bulqize (0603) Sherbime te tjera BASHKIA BULQIZE 2103001 likujdim sherbim transporti, UP nr.2577 dt.04.06.2021, kontrate dt.17.06.2021, fat nr.54/2021 dt.19.08.202... 402,000 57121030012021
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