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ASA-3D

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

823 kValue, lekë
14Payments
9Institutions
06.2012 – 12.2025Period
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 Ekonomike Arsimit (3737) 3 219,600
Qendra Ekonomike Kultures (3737) 2 209,900
Gjykata e rrethit Vlore (3737) 1 166,800
Bashkia Peshkopi (0606) 1 99,600
Instituti i Femijeve qe nuk shikojne (3535) 2 53,240
Bordi i Kullimit Vlore (3737) 1 26,184
Nd-ja Komunale Banesa (3737) 1 22,722
Komuna Berzhide (3535) 2 19,400
Reparti Delta Force Vlore (3737) 1 6,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 206,400
Uniforma dhe veshje te tjera speciale 2 125,784
Te tjera materiale dhe sherbime speciale 1 120,000
Sherbime te tjera 1 100,800
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 89,900
Shpenzime te tjera qiraje 1 79,200
Shpenzime per mirembajtjen e objekteve ndertimore 2 53,240

Payments to ASA-3D

14 payments
Executed Institution Expense category Amount Invoice
30.12.2025 reg. 29.12.2025 Instituti i Femijeve qe nuk shikojne (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1011051-Inst Nxenes qe nuk shikojne -Mirembajtje materiale druri,up nr 51 dt 18.12.2025,urdh nr 141 dt 23.12.2025,fat nr 14049/202... 41,700 18310110512025
12.09.2024 reg. 11.09.2024 Instituti i Femijeve qe nuk shikojne (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1011051 Inst.Nx. qe s'shikojne 2024, Shpenz mirembajtje kuzhine, up nr.37 dt 9.9.24,urdher 76 dt 10.9.24,pvmd 10.9.24, fat nr.8263... 11,540 9510110512024
22.12.2016 reg. 22.12.2016 Qendra Ekonomike Kultures (3737) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik paisje e vegla pune q.kulturore 2146015 fat 478 dt 13.12.2016 f.hyrje 28 dt 13.12.2016 u.prok 60 dt 06.12.2016 p.v f5 dt 13.12.201... 89,900 16121460152016
18.11.2016 reg. 17.11.2016 Qendra Ekonomike Arsimit (3737) Sherbime te tjera SKENE PER KONCERT TEATRI 2146014 FAT 14 DT 15.11.2016 U.PROK 13 DT 01.06.2016 P.V F5 DT 14.06.2016 100,800 12921460142016
04.11.2016 reg. 03.11.2016 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale MONTIM SKENE Q.KULTURORE 2146015 FAT 13 DT 30.09.2016 U.PROK 36 DT 04.07.2016 P.VERB F5 DT 11.07.2016 120,000 11121460152016
29.12.2015 reg. 28.12.2015 Gjykata e rrethit Vlore (3737) Shpenz. per rritjen e AQT - te tjera paisje zyre RAFTE PER ARKIVEN GJ.RRETHIT 1029040 166,800 17210290402015
29.12.2015 reg. 29.12.2015 Bordi i Kullimit Vlore (3737) Uniforma dhe veshje te tjera speciale BLERJE UNIFORMA E VESHJE SPECIALE FAT.NR.383 B.KULLIMIT 1005080 26,184 23110050802015
18.12.2015 reg. 17.12.2015 Bashkia Peshkopi (0606) Uniforma dhe veshje te tjera speciale bashkia lik fat nr636 dt 25.11.15 99,600 22221060012015
11.11.2014 reg. 10.11.2014 Qendra Ekonomike Arsimit (3737) Shpenz. per rritjen e AQT - te tjera paisje zyre FSHES ME KORENT TEATRI 2146014 FAT 137 DT 24.10.2014 39,600 14921460142014
26.09.2014 reg. 25.09.2014 Qendra Ekonomike Arsimit (3737) Shpenzime te tjera qiraje SKENE ME QERA TEATRI 2146014 FAT 11 DT 08.09.2014 79,200 12521460142014
27.11.2013 reg. 26.11.2013 Komuna Berzhide (3535) no category Kom Berzhite - Materiale pune ub 925/1 prot 71/1 dt 01.07.2013 up 1230 prot 18.10.2013 fat 421 dt 21.10.2013 pv 18.10.2013 fh 23 d... 9,400 11527960012013
05.08.2013 reg. 20.06.2013 Komuna Berzhide (3535) no category Kom Berzhite - Materiale pune urdh 26.04.2013 pv 4 dt 30.05.2013 fat 221 dt 30.05.2013 fh 13 dt 30.05.2013 10,000 65 2796001 2013
12.09.2012 reg. 06.09.2012 Reparti Delta Force Vlore (3737) no category BLERJE MATERJALE D.FORCE 1016016 6,000 121 1016016 2012
07.06.2012 reg. 25.05.2012 Nd-ja Komunale Banesa (3737) no category KOMUNALE 2146017 BLERJE VEGLA PUNE 22,722 8821460172012