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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
18.02.2013 reg. 13.02.2013 Spitali Kukes (1818) no category 1013020 blerje solar fatura nr 8 dt 15.11.2012 fatura nr 19 dt 14.01.2012 Spitali Kukes 2,000,000 3310130202013
18.02.2013 reg. 14.02.2013 Spitali Gjirokaster (1111) no category 1013018 SPITALI CIVIL GJIROKASTER SOLAR KONTRATE 21/06/2012 , UBL 3884 3,427,192 3510130182013
18.02.2013 reg. 13.02.2013 Spitali Diber (0606) no category SPITALI 1013015BLERJE SOLARI KONT. NR 809 DATE 26.12.12 FAT NR 38DHE 39 6,002,683 2010130152013
18.02.2013 reg. 14.02.2013 Aparati Ministrise se Bujqesise e Ushqimit (3535) no category Min e Bujqesise bl lend djegese shtese kontr nr 136/4 dt 15.01.2013 up nr 7 dt 14.01.2013 fat nr 15 dt 12.02.2013 fh nr 5 dt 12.02... 687,909 4910050012013
08.02.2013 reg. 07.02.2013 Sp. Berati (0202) no category solar lik fat 43 dt 04.01.2013 sht kont nga spitali berat 1013064 431,956 2110130642013
06.02.2013 reg. 01.02.2013 Sp. Berati (0202) no category karburant likujdim fatura 7 dt 31.01.2013 nga sitali berat 1013064 1,093,221 1910130642013
06.02.2013 reg. 05.02.2013 Spitali Psikiatrik Elbasan (0808) no category solar Sp-Psikiatrik 1013059 4,788,000 1710130592013
30.01.2013 reg. 29.01.2013 Spitali Kukes (1818) no category 1013020 solar Fl dalja Nr 8 dt 15.11.2012 Spitali Kukes 1,940,241 1910130202013
25.01.2013 reg. 24.01.2013 Spitali Vlore (3737) no category SPITALI 1013024 KON 1327 DT 21.06.2012 SOLAR 1,519,946 1610130242013
24.01.2013 reg. 23.01.2013 Qendra Kombetare e transfuzionit te gjakut (3535) no category 602,Q.K.T GJAKUT,solar,autorizim 5/24 d 21/5/12,up 5/6 d 27/1/12,buletin 12/3/12,21/5/12kontr 149/5 d 11/6/12,fat 195 d 4/12/12 s... 1,146,565 1610130552013
21.01.2013 reg. 10.01.2013 Aparati Qendror INSTAT (3535) no category Instat - Bl karburant kontr 21.06.2012 up 5/6 dt 27.01.2012 pv 30.11.2012 fat 28 dt 30.11.2012 fh 40 dt 30.11.2012 848,399 18 1050001 2013
28.12.2012 reg. 27.12.2012 Maternitet Nr.2T. (3535) no category 602 SUOGJ KOCO GLOZHENI SOLAR,KONTR VAZH 16/7/12,FAT 6 D 20/11/12 S 06015856,FH 34 D 20/11/12 2,830,468 37010130882012/
27.12.2012 reg. 07.12.2012 Sp. Tropoje (1836) no category Sherbimi Spitalor Tropoje, likujdim solari, sipas kontrates 321 dt. 21.6.2012, ft. 1 dt.3.12.2012 seri 06016101 795,393 21310130872012
27.12.2012 reg. 24.12.2012 Sp. Puke (3330) no category 1013083 SPITALI PUKE KODI 1013083 BLERJE materiale per ngrohje solar fat.06 dt.16.11.2012 1,462,325 15310130832012
26.12.2012 reg. 10.12.2012 Bashkia Patos (0909) no category LIKUJDIM FATURE BASHKIA PATOS 2112001 1,488,784 38721120012012
26.12.2012 reg. 10.12.2012 Sp. Devoll (1505) no category SPITALI PER BOLV OIL BLERJ SOLARI 1,501,820 28110130672012
26.12.2012 reg. 10.12.2012 Spitali Lushnje (0922) no category 1013022 Spitali Lushnje lende djegse 932,330 357110130222012
24.12.2012 reg. 09.12.2012 Spitali Diber (0606) no category SPITALI 1013015 blerje solari fat nr 173 dhe 22 flet hyrje 57 dhe 61 dhjetor 2012 3,035,579 307/110130152012
20.12.2012 reg. 08.12.2012 Materniteti Tirane (3535) no category 602 SUOGJ MRETERESHA GERALDINE BL,KONTR VAZH 349/1 D 21/6/12,FAT 23 D 5/12/12 S 06015823,FH 119 D 6/12/12 2,025,139 40510130502012
19.12.2012 reg. 07.12.2012 Sp. Tropoje (1836) no category Sherbimi Spitalor Tropoje, likujdim solari, sipas kontrates 321 dt. 21.6.2012, FT. 177 dt.24.11.2012 seri 06015677 1,204,494 20110130872012
19.12.2012 reg. 08.12.2012 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) no category Blere lene djegese, Autorizim nr.2503, dt 25/5/2012, Kontrate dt 21/6/2012, Fd nr 4, date 07/12/2012, seri: 06016054, Fh nr. 35, d... 1,225,711 58010060012012
17.12.2012 reg. 26.11.2012 Sp. Puke (3330) no category 1013083 SPITALI PUKE KODI 1013083 BLERJE materiale per ngrohje solar fat.06 dt.16.11.2012 1,423,100 14410130832012
17.12.2012 reg. 04.12.2012 Sp. Kolonje (1514) no category SPITALI KOLONJE MATERIALE PER MGROHJE KONTARTA NR.212 DT.11.06.2012 FATURA NR.10DT.26.11.2012 DHE F.H.NR.35 DT.26.12.2012 1,113,398 25510130722012
17.12.2012 reg. 23.11.2012 Materniteti Tirane (3535) no category 602 SUOGJ MRETERESHA GERALDINE SOLAR,KONTR VAZH 349/1 D 21/6/12,FAT 153 D 16/11/12 S 06015653,FH 107 D 16/11/12 1,205,490 36210130502012/
17.12.2012 reg. 04.12.2012 Spitali Lezhe (2020) no category SPITALI LEZHE LIK FAT.SIPAS KONTRATES 2012 2,628,972 33610130212012
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