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B O L V - O I L SHA

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

2.2 bnValue, lekë
1,051Payments
140Institutions
02.2012 – 03.2026Period
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
Reparti Ushtarak Nr.2001 Durres (0707) 44 821,629,717
Aparati Drejt.Pergj.Tatimeve (3535) 1 256,123,245
Bordi i Kullimit Fier (0909) 67 185,613,607
Ndermarrja punetoreve nr. 3 (3535) 183 174,106,968
Qendra spitalore universitare "Nene Tereza" (3535) 46 133,189,124
Reparti Ushtarak Nr.4300 Tirane (3535) 2 60,318,567
QFM Teknike Tirane (3535) 2 42,854,388
Universiteti i Tiranes (3535) 65 32,248,014
Bordi i Kullimit Lezhe (2020) 3 29,624,997
Spitali Diber (0606) 7 28,641,007

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 583 1,353,691,777
TVSH mbi mallrat dhe sherbimet brenda vendit 1 256,123,245
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 251 205,231,146
Unspecified 22 74,606,192
Sherbim per ngrohje 17 12,620,471
Sherbime te sigurimit dhe ruajtjes 1 5,310,460
Shpenzime per qiramarrje mjetesh transporti 1 948,000
Te tjera transferime korrente 1 456,000

Payments to B O L V - O I L SHA

1,051 payments
Executed Institution Expense category Amount Invoice
16.05.2013 reg. 14.05.2013 Materniteti Tirane (3535) no category 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",SOLAR,UP 9 D 31/1/13,SHTES KONTR 9/3 D 1/2/13,FAT 55 D 4/2/... 740,039 7910130502013
16.05.2013 reg. 14.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT 602 solar up 30.01.12 njf 6.02.12 kont 594/9 dt 8.02.12 ft 12 dt 8.02.12 ser 00455962 fh 16 dt 8.02.12 sht kontr 233/3 dt 17.... 3,080,553 27910130492013
14.05.2013 reg. 07.05.2013 Sp. Skrapar (0232) no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.190/06015690 DT 30.11.2012;Kontrate NR 142dt.21.06.2012 1,199,946 6510130852013
13.05.2013 reg. 06.05.2013 Komuna Kashar (3535) no category 602-KOM KASHAR KARBURANT PJESOT KONT NE VA\HD 3193/3 DT 01.04.13 FAT 19 DT 30.04.2013 SR 07458919 FH 30 DT 30.04.13 879,900 12228090012013
10.05.2013 reg. 06.05.2013 Komuna Libofsh (0909) no category LIKUJDIM FATURE K LIBOFSHE FIER 2411001 190,289 6124110012013
22.04.2013 reg. 19.04.2013 Spitali Psikiatrik Elbasan (0808) no category blerje Sp-Psikiatrik 1013059 944,100 11410130592013
17.04.2013 reg. 16.04.2013 Komuna Kashar (3535) no category KARBURANT UP 02 DT 11.02.13 NJDOFT FIT 315/1 DT 05.03.13 KONT 319/3 DT 01.04.13 FAT 45 DT 01.04.13 SR 07458395 FH 25 DT 01.04.13 1,282,400 9928090012013
11.04.2013 reg. 10.04.2013 Komuna Libofsh (0909) no category LIKUJDIM FATURE K LIBOFSHE FIER 2411001 379,911 5224110012013
09.04.2013 reg. 09.04.2013 Maternitet Nr.2T. (3535) no category 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',solar,kontr vazh 16/7/12,fat 57 d 5/2/13 s 07458459,fh 52 d 5/2/13 2,000,000 10310130882013
27.03.2013 reg. 26.03.2013 Sp. Puke (3330) no category 1013083 SPITALI PUKE KODI 1013083 BLERJE MATARIALE [ER NGROHJE FAT 03 DT.07.12.2012 3,114,575 33.3410130832013
26.03.2013 reg. 25.03.2013 Sp. Pogradec (1529) no category 1013082 SPITALI POGRADEC FATURA 1 date 26.10.2012 1,254,192 8510130822013
21.03.2013 reg. 20.03.2013 Drejtoria e Pergjithshme e burgjeve (3535) no category 602,DREJTORIA PERGJITHSHME BURGJEVE, karburant up14,4.2.2013,rp14/3,12.2.2013,kon14/4,13.2.2013f21,21.2.2013,fh2,21.2.2013 26,280,474 5510140482013
19.03.2013 reg. 15.03.2013 Sp. Kolonje (1514) no category 1013072 spitali kolonje shpenz per materiale per pastrim dezinf.ngrohje.ndricim lik i fta nr 73 dt 11.02.2013,fh nr 7 dt 11.02.201... 575,566 5310130722013
15.03.2013 reg. 12.03.2013 Sp. Berati (0202) no category lik fat solar nga spitali berat 1013064 3,821,440 4810130642013.
15.03.2013 reg. 11.03.2013 Aparati Ministrise Arsimit e Shkences (3535) no category 602 m.arsimit karburant up.min.brend.5/6,27.1.2012,kv.3267/3,19.6.2012f27,19.9.212,s04464227,fh47,24.9.2012 1,482,221 6710110012012
13.03.2013 reg. 11.03.2013 Agjencia e Mbrojtjes se Konsumatorit (3535) no category Qendra Konsumatorit karburant urdh prok nr 10 dt 30.01.2013 proc verb dt 30.01.2013 fat 8 dt 31.01.2013 seri 07458358 f hyr nr 7 d... 440,200 18 2101161 2013
13.03.2013 reg. 11.03.2013 Maternitet Nr.2T. (3535) no category 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',SOLAR ,KONTR VAZH 16/7/12,FAT 19 D 23/1/13 S 060126269,FH 49 D 23/1/13 2,000,000 6110130882013
13.03.2013 reg. 12.03.2013 Sp. Berati (0202) no category lik fat solar nga spitali berat 1013064 44 4810130642013
26.02.2013 reg. 26.02.2013 Bashkia Patos (0909) no category PAGESE FATURE DHJETOR 2012 PER KARBURANT NGA BASHKIA PATOS 2112001 800,788 5821120012013
25.02.2013 reg. 22.02.2013 Sp. Tropoje (1836) no category Sherbimi Spitalor Tropoje,likujdim materiale, sipas kontrates shtese date 07.1.2013, FT.38 dt.30.1.2013 seri 06016288 400,000 2010130872013
22.02.2013 reg. 21.02.2013 Spitali Lezhe (2020) no category SPITALI LEZHE LIK FAT.49 DT.04.02.2013 SIPAS 20% SHTESE KONTRATE 476,347 4310130212013
20.02.2013 reg. 19.02.2013 Spitali Lushnje (0922) no category 1013022 SPITALI matriale lende djegse 1,067,577 37/10130222013
19.02.2013 reg. 19.02.2013 Dega e rezervave Tirane (3535) no category Dega.Rezerva.Tirane karburant up 7.1.13 pv 7.1.13 f 7.1.13 s 0545332fh 7.1.13 166,000 10160922012
18.02.2013 reg. 13.02.2013 Maternitet Nr.2T. (3535) no category 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',solar,kontr vazh 16/7/12,fat 28 d 11/01/13 s 06016328,fh 46 d 1/01/13 2,000,000 2610130882013
18.02.2013 reg. 11.02.2013 Sp. Pogradec (1529) no category 1013082 SPITALI POGRADEC FATURA 82 date 28.12.2012 921,052 4110130822013
Showing 976–1,000 of 1,051 37 38 39 40 41 42 43