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BEJ - 74

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

11.3 mValue, lekë
109Payments
50Institutions
06.2015 – 02.2026Period
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
Shkolla Hoteleri Turizem, Tirane (3535) 17 3,480,436
Shkolla Hoteleri Turizem, Tirane (3535) 6 1,257,210
Qarku Korçe (1515) 10 1,079,640
Shkolla "Kristo Isak" Berat (0202) 3 867,597
Bashkia Bajram Curri (1836) 1 827,880
Bashkia Tepelene (1134) 2 748,800
Qendra e Arsimit Lushnje (0922) 1 603,108
Bashkia Memaliaj (1134) 6 463,340
Bashkia Gramsh (0810) 2 292,800
Shtepia e te Moshuarve Shkoder (3333) 1 216,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 15 2,513,760
Shpenzime per mirembajtjen e objekteve specifike 11 1,550,412
Sherbim per ngrohje 5 1,201,077
Furnizime dhe sherbime me ushqim per mencat 5 1,112,518
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6 1,057,626
Sherbime te tjera 6 849,900
Shpenzime per pritje e percjellje 2 292,800
Shpenz. per rritjen e AQ - studime ose kerkime 5 278,020

Payments to BEJ - 74

109 payments
Executed Institution Expense category Amount Invoice
30.08.2017 reg. 29.08.2017 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore REP 6630,likujdim kolaudim punimesh, up 2516 dt 19.7.17, ft.oferte 19.7.17,formulari kont, 2516/2 dt 24.7.17, ft 1 dt 21.8.17 seri... 9,000 36010170892017
29.12.2016 reg. 28.12.2016 Bordi i Kullimit Korce (1515) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 BORDI I KULLIMIT KORCE MBIKQYRJE PUNIMESH KANALI KRYESOR POLIS-TUDAN KONTRTA DT.21.04.2016 UP NR.198 DT.01.04.2016 FTESE O... 72,238 33110050722016
21.12.2016 reg. 21.12.2016 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - terrenet sportive SUPERVIZIM RIK FUSHES SE FUTBOLLIT ORIKUM BASHKIA 2146001 FAT 9 DT 07.07.2016 KONT 5066 DT 03.11.2015 U. PROK 16 DT 08.10.2015 FTE... 42,000 106221460012016
16.12.2016 reg. 15.12.2016 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenz. per rritjen e AQT - ndertesa shkollore UNIVRSITETI I MJEKESISE REKTORATI KOLAUDIM UP 29 DET 1.06.2016 FAT 12 DT 24.11.2016 SERI 22562741 11,040 30210111992016
18.08.2016 reg. 18.08.2016 Bordi i Kullimit Korce (1515) Sherbime te tjera 1005072 BORDI I KULLIMIT KORCE MBIKQYRJE PUNIMESH LIK FAT NR.11 DT.28.07.2016 14,400 19610050722016
14.07.2016 reg. 14.07.2016 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 602, Q.SH.A.M.T, kolaudi i punimeve kont.359/2 dt.29.04.16 ft.22562736 dt.03.05.16 17,400 15610160072016
13.05.2016 reg. 12.05.2016 Aparati Ministrise Mbrojtjes (3535) Shpenz. per rritjen e AQT - ndertesa administrative APAR.MINISTRIA MBROJTJES Ndertesa administrative up.28 dt 01.03.2016 ft. of.njof. fit 02.03.2016 up.27 dt 01.03.2016 fit.02.03.201... 22,800 29310170012016
28.04.2016 reg. 27.04.2016 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Sherbime te tjera 1011160 Qendra Nderu Rrjetit Telematik kolaudim k 28.12.15 ft 30.12.15 20,160 3310111602016
07.04.2016 reg. 06.04.2016 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1016056,QFMT, pagese ft kolaudim up 15.2.16, ft 2 dt 9.3.16 sr 22562730, akt kol 9.3.16 8,400 4510160562016
30.03.2016 reg. 29.03.2016 Bashkia Polican (0232) Shpenz. per rritjen e AQT - ndertesa administrative 2140001 Fature 1 seri 22562729 Superv kualidim punimesh Rik i zyrave Bashkise Polican ur-prok 218 Bashkia Polican 10,800 15121400012016
29.12.2015 reg. 28.12.2015 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRUGA ME CAKULL URA VARREZA -ST.ZOO XHAFZOTAJ/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 3,500 83421070012015
29.12.2015 reg. 28.12.2015 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE KUALIDIM PUNIMESH MIRAKE LIBRAZHD FAT NR 213 DT 01.12.2015 7,800 8410060952015
29.12.2015 reg. 28.12.2015 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE KUALIDIM PUNIMESH NDERTIM STACIONI VIDHAS FAT NR24 DT 09.12.2015 3,000 8210060952015
28.12.2015 reg. 24.12.2015 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 602,Qendra Sherbimit Administrim Mjet Transport shp kolaudimi up 1202 dt 27.10.15 ofert 28.10.15 pv 29.1002015 kontr 120/2 dt 29.1... 12,000 47010160072015
24.12.2015 reg. 23.12.2015 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1016056 ,QFMT, Pagese ft kolaudim punime, kontr 8 dt 6.11.15, up 24 dt 6.11.15, pv 6.11.15, ft 25 dt 17.12.15 sr 22562726, akt - k... 42,000 24510160562015
10.12.2015 reg. 09.12.2015 Bordi i Kullimit Tirane (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005079 231-Bordi Kullimit,Tirane, likuj.mbikqyrje punimesh Mbrojtja gerryerja Lumi TR LAKNAS, , ft nr 20 dt 28.10.2015,ser 225827... 9,000 24310050792015
03.12.2015 reg. 02.12.2015 Bordi i Kullimit Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 1005071 BORDI I KULLIMIT GJIROKASTER,MBYKQYRJE PUNIMESH,FAT NR. 19,NR.SER. 22562720,DT. 27.10.2015.U.P NR. 40,DT. 21.09.2015. 3,600 11910050712015
01.12.2015 reg. 27.11.2015 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan kolaudim 1,200 95121090012015
18.11.2015 reg. 17.11.2015 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER,mbykqyrje punimesh "shtrim me kalldrem rruga e Vezirit", o nr 108 dt 14.05.2015, vleresim perfundimtar... 14,400 61721150012015
16.11.2015 reg. 13.11.2015 Materniteti Tirane (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013050 SUOGJ M.Geraldine SUPERVIZORE UP. 50 DT. 08.07.2015 KONTR.50/4 DT. 13.7.2015 FAT.14(22562715) DT. 09.10.2015 RELACION 09.1... 18,000 54610130502015
04.11.2015 reg. 04.11.2015 Arkivi Qendror teknik i ndertimit (3535) Sherbime te tjera AQTN shp mbikqyrje punimesh up 8 01.09.2015 fat 12 s 22562713 1,800 71110940262015
04.11.2015 reg. 04.11.2015 Arkivi Qendror teknik i ndertimit (3535) Sherbime te tjera AQTN shp mbikqyrje punimesh up 5 29.04.2015 fat 56 ,55,s 18558199,18556200 17,580 7110940262015
23.10.2015 reg. 23.10.2015 Enti Shteteror i Farnave dhe fidanave (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1005040 231-Enti.SH. Farerave e Fidaneve,mbikqyrje punimesh godina ESHFF,kont mbikq,77dt 04.09..15,u-p nr 18dt 2.09.2015,p.verb.vl... 42,840 10810050402015
21.10.2015 reg. 20.10.2015 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131 602-Kolaudim punim,pastrimi pellgjeve Zvezde+miremb.nyja,moli Manastir ,kont nr 144/4 dt 12.08.2015,fat 17 dt 14.10..2015,... 6,240 21210051312015
20.10.2015 reg. 20.10.2015 Drejtoria e Bujqesise Tirane (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1005035 231-Drejtoria e Bujqesise Tirane,kolaudim punimesh,per rikonstruksioni i zyrave.kont nr 213/1 dt 15.04.15,U-P NR 13 DT 06.... 19,308 15710050352015
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