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BOA SORTE

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

255 mValue, lekë
647Payments
199Institutions
12.2020 – 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
Reparti Ushtarak Nr.4401 Tirane (3535) 65 32,872,920
Nd-ja Punetore Nr.1 (3535) 5 24,056,040
Komuna Klos (0625) 28 16,314,119
Bashkia Patos (0909) 2 11,950,000
Autoriteti Kombetar i Ushqimit (AKU) (3535) 27 11,184,012
Bashkia Kelcyre (1128) 23 8,483,867
Reparti Ushtarak Nr.1040 Tirane (3535) 19 6,856,740
Qendra Komunitare Shkoze (3535) 43 5,940,059
Nd-ja Sherbimeve Publike (0232) 20 5,601,589
Reparti Ushtarak Nr.6640 Tirane (3535) 6 5,191,644

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 90 24,142,427
Shpenzime per mirembajtjen e mjeteve te transportit 23 22,987,320
Materiale per funksionimin e pajisjeve te zyres 80 22,559,285
Kancelari 47 14,471,581
Pajisje, materiale dhe sherbime ushtarake 23 14,424,300
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 7 13,406,688
Shpenz. per rritjen e AQT - mjete te tjera 4 12,902,440
Shpenzime per te tjera materiale dhe sherbime operative 28 12,665,880

Payments to BOA SORTE

647 payments
Executed Institution Expense category Amount Invoice
10.01.2022 reg. 31.12.2021 Agjencia e Eficences se Energjise (AEE) (3535) Sherbime te pastrimit dhe gjelberimit 1006164 AEE, lik ft sherb pastrimi kontr nr 341/4 dt 18.01.2021, up nr 341/1 dt 05.01.2021ft nr 1202/2021 dt 01.12.2021, pv md dt... 67,272 9310061642021
10.01.2022 reg. 31.12.2021 Agjencia e Eficences se Energjise (AEE) (3535) Sherbime te pastrimit dhe gjelberimit 1006164 AEE, lik ft sherb pastrimi kontr nr 341/4 dt 18.01.2021, up nr 341/1 dt 05.01.2021ft nr 182/2021 dt 29.10.2021, pv md dt 0... 645,612 9210061642021
06.01.2022 reg. 30.12.2021 Reparti Ushtarak Nr.1040 Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017097 Reparti 1040, riparim automjeti up nr 2240/3 date 07.12.2021 fat nr 227/2021 date 24.12.2021 477,000 11110170972021
06.01.2022 reg. 29.12.2021 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera transporti 1017089, reparti 6630, shpenz.transporti, pv emergjence 2977/3 dt 28.12.21, ft 231/2021 dt 28.12.21, fh 6 dt 28.12.21 110,400 43310170892021
06.01.2022 reg. 29.12.2021 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089, reparti 6630, shpenz.miremb.paisje nderlidhje, up 1389 dt 17.12.21, ft.oferte 17.12.21, pv.nj.fitues 2 dt 21.12.21, ft 22... 436,800 43110170892021
06.01.2022 reg. 29.12.2021 Reparti Ushtarak Nr.4401 Tirane (3535) Libra dhe publikime profesionale 1017089, reparti 6630, shpenz.per shtypin dhe informacionin, up 1400 dt 20.12.21, ft.oferte 20.12.21, pv.nj.fitues 3 dt 23.12.21,... 48,000 42910170892021
06.01.2022 reg. 29.12.2021 Reparti Ushtarak Nr.4401 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017089, reparti 6630, shpenz.baze per stervitje, up 1352 dt 9.12.21, ft.oferte 2844/1 dt 9.12.21, pv.nj.fitues 14.12.21, ft 221/2... 509,760 42310170892021
06.01.2022 reg. 29.12.2021 Reparti Ushtarak Nr.4401 Tirane (3535) Libra dhe publikime profesionale 1017089, reparti 6630, materiale MCU, up 1344 dt 7.12.21, ft.oferte 7.12.21, pv.nj.fitues 4 dt 15.12.21, pvpm 17.12.21, ft 222/202... 282,960 42210170892021
31.12.2021 reg. 28.12.2021 Bashkia Berat (0202) Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat pagese urdher prokurimi 10/1 dt 01.04.2021 ftesa per oferte 02.04.2021 pmd 15.11.2021 fat 191/2021 dt 15.11.... 23,280 107221020012021
31.12.2021 reg. 28.12.2021 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Kancelari 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-blerje toneri up 22 dt 03.12.2021 ft ofert 06.12.2021 njoft fit 13.12.2021 ft 225/... 213,360 24310051352021
30.12.2021 reg. 29.12.2021 Qarku Gjirokaster (1111) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2011001 Qarku Gjirokaster pagese TVSH fat nr 10/2021 dt 19.05.2021 kontrate 84/1 dt 20.01.2021 1,942,750 31220110012021
30.12.2021 reg. 29.12.2021 Qarku Gjirokaster (1111) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2011001 Qarku Gjirokaster pagese TVSH fat nr 39/2021dt 07.04.2021 kontrate 84/1 dt 20.01.2021 857,738 31120110012021
29.12.2021 reg. 24.12.2021 Reparti Ushtarak Nr.1040 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017097 Reparti 1040, materiale kazermim, up 2280/3 dt 2.12.21, ft.oferte 2.12.21, pv nj.fotues 22.12.21, ft 227/2021 dt 22.12.21,... 446,400 10910170972021
29.12.2021 reg. 23.12.2021 Reparti Ushtarak Nr.4401 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017089, reparti 6630, materiele zbulimi, up 1329 dt 2.12.21, ft.oferte 2782/1 dt 2.12.21, pv nj.fitues 7.12.21, ft 210/2021 dt 9.... 386,400 40710170892021
28.12.2021 reg. 24.12.2021 Bashkia Kelcyre (1128) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE BLERJE AKSESOR ZBUKURIMI PEMA VITIT RI FAT NR 228/2021 DT 23.12.2021 FH NR 37 DT 23.12.2021 URDEH RNR 12/2021 DT 2... 66,000 52621540012021
24.12.2021 reg. 21.12.2021 Autoriteti Kombetar i Ushqimit (AKU) (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118-A.K.U. lik blerje materiale zyre, urdher prok nr 4425/2 dt 7.12.2021,ft of nr 4425/3 dt 7.12.21,njoft fit dt 7.12.2021, ft... 876,000 28410051182021
24.12.2021 reg. 21.12.2021 Autoriteti Kombetar i Ushqimit (AKU) (3535) Sherbime te pastrimit dhe gjelberimit 1005118-A.K.U. lik sherb pastrim gjelberimi, urdher prok nr 4303/2 dt25.11.2021,ft of nr 4303/3 dt 25.11.21,njoft fit dt 24.11.202... 434,280 28310051182021
24.12.2021 reg. 21.12.2021 Autoriteti Kombetar i Ushqimit (AKU) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005118-A.K.U. lik sherb mirmb rrjeti , urdher prok nr 4229/2 dt17.11.2021,pv emergj nr 4229/4 dt 17.11.21., ft nr 199/2021 dt26.1... 118,680 28110051182021
23.12.2021 reg. 20.12.2021 Reparti Ushtarak Nr.6660 Tirane (3535) Shpenzime per pritje e percjellje 1017085,reparti 6004 , shpenzime pritje percjellje, program 702 dt 22.11.21, ft 217/2021 dt 15.12.21 120,000 15310170852021
22.12.2021 reg. 21.12.2021 Bashkia Kelcyre (1128) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KELCYRE MIREMBAJTJE OBJEKTE SHKOLLOR FAT NR 220/2021 DT 16.12.2021 PROCES VERBAL MARJE DOREZ DT 16.12.2021 SIT PUNIMESH DT... 152,280 51421540012021
21.12.2021 reg. 20.12.2021 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Materiale per funksionimin e pajisjeve te zyres 2021 1005138 AGJENSIA VETERINARE SHPENZ MIREMBAJTJE ZYRE UP 871 DAT 6.12.2021 FAT NR 152/2021 DAT 15.12.2021 240,000 34010051382021
20.12.2021 reg. 17.12.2021 Bashkia Kelcyre (1128) Karburant dhe vaj BASHKIA KELCYRE BLERJE VAJRA LUBRIFIKANT FILTRA GRASO FAT NR 208/2021 DT 07.12.2021 FH NR 31 DT 07.12.2021 FTES OFERT DT 03.12.202... 167,400 51121540012021
20.12.2021 reg. 17.12.2021 Ndermarrja Rruga (0707) Te tjera materiale dhe sherbime speciale 2107014 NDERMARJA RRUGA/ BLERJE XHUPA PUNETORESH FAT 215 DT 14.12.2021 118,800 44221070142021
20.12.2021 reg. 16.12.2021 Qendra Komunitare Shkoze (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101165, Q.K.Shkoze, lik furnizime mat zyre, u lik nr 284 dt 27.07.2021, pv nr 286/1 dt 28.07.2021, ft nr 175/2021 dt 28.09.2021,... 118,800 10621011652021
20.12.2021 reg. 16.12.2021 Qendra Komunitare Shkoze (3535) Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze, lik mat dhe sherb speciale, kon ne vazhd nr 109 dt 24.03.2021, ft nr 192/2021 dt 15.11.2021, fh nr 15 dt 15.1... 126,000 10521011652021
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