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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
20.12.2021 reg. 16.12.2021 Te qendrojme se bashku (3535) Te tjera materiale dhe sherbime speciale 2101158, QK Qendrojme bashk shp materiale, paketa spec ,kon ne vazhdim nr 71, dt 24.02.2021, ft nr 213, dt 9.12.2021, fh nr 262, d... 122,400 8821011582021
17.12.2021 reg. 16.12.2021 Burgu Fushe-Kruje (0716) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 I.E.V.P. Fushe Kruje Heqje fur vendosje xham me rrjet teli dhe i zakonshem up nr 16 dt 10.11.2021 f ofert nr 2585 dt 03.12... 70,800 20610140502021
10.12.2021 reg. 07.12.2021 Reparti Ushtarak Nr.1040 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017097 Reparti 1040, shpenz.miremb.objekte ndertimore, up 2121/3 dt 15.11.21, ft.oferte 15.11.21, nj.fitues 23.11.21, ft 196/2021... 575,280 9910170972021
26.11.2021 reg. 19.11.2021 Te qendrojme se bashku (3535) Te tjera materiale dhe sherbime speciale 2101158, QK Qendrojme bashk shp materiale, paketa spec ,kon ne vazhdim nr 71, dt 24.02.2021, ft nr 187, dt 11.11.2021, fh nr 241,... 122,400 8121011582021
26.11.2021 reg. 25.11.2021 Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) Materiale per funksionimin e pajisjeve te zyres 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE TONERA ,U.P.NR.8 & PV.F.L.& FT.OF.DT.10.11.2021, P.V.KAL.OP.EK.RA... 168,000 18810161052021
26.11.2021 reg. 25.11.2021 Dogana Gjirokaster (1111) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster toner fat nr 129/2021 dt 22.11.2021 fh nr 12 dt 22.11.2021 pv marrje dorezim 55,680 7610100862021
23.11.2021 reg. 19.11.2021 Reparti Ushtarak Nr.1040 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017097 Reparti 1040, shpenzime mirembajtje rrjeti ujor, pv emergjence 2036/2 dt 5.11.21, ft 184/2021 dt 5.11.21 120,000 8910170972021
23.11.2021 reg. 19.11.2021 Reparti Ushtarak Nr.1040 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017097 Reparti 1040, shpenzime mirembajtje mjete transporti, up 1872/2 dt 20.10.21, ft.oferte 20.10.21, nj.fitues 3.11.21, ft 183... 513,240 8810170972021
22.11.2021 reg. 19.11.2021 Bashkia Kelcyre (1128) Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARRI FAT NR 190/2021 DT 12.11.2021 FH NR 28 DT 12.11.2021 PROCES VERBAL MARJE DOREZIM DT 12.11.2021 U... 428,400 45621540012021
17.11.2021 reg. 15.11.2021 Agjencia e Eficences se Energjise (AEE) (3535) Materiale per funksionimin e pajisjeve te zyres 1006164 AEE, lik ft blerje bojra print, up nr 1332/1 dt 25.05.2021, ft nr 128/2021 dt 15.06.2021, fh dt 15.06.2021, pv md dt 15.06... 97,000 5810061642021
16.11.2021 reg. 12.11.2021 Reparti Ushtarak Nr.6010 Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1017079, reparti 6010, shpenz.miremb.paisje zyre, up 7 dt 21.10.21, formulari 4/1 dt 26.10.21, ft 185/2021 dt 5.11.21, pvpm 5.11.2... 118,584 10610170792021
11.11.2021 reg. 08.11.2021 Autoriteti Kombetar i Ushqimit (AKU) (3535) Kancelari 1005118-A.K.U. lik blerje kancelari, urdher prok nr 3261/2 dt 24.09.21,ft of nr 3261/3 dt 24.09.21, ft nr 179/2021 dt 14.10.2021,f... 799,200 23510051182021
09.11.2021 reg. 05.11.2021 Qendra e Studimeve Albanologjike Tirane (3535) Pjese kembimi, goma dhe bateri Akademia Studimeve Albanalogjike p kembimi pv 29.10.2021 ft 181/2021 dt5 29.10.2021 fh 13 dt 29.10.21 119,400 37610111532021
29.10.2021 reg. 27.10.2021 Autoriteti Kombetar i Ushqimit (AKU) (3535) Pjese kembimi, goma dhe bateri 1005118-A.K.U. Blr pjese kembimi,goma, bateri,urdher prok nr 1663/3 dt 10.05.21, ft oferte nr 1663/4 dt 10.05.2021,njoft fit dt 11... 454,800 22510051182021
19.10.2021 reg. 18.10.2021 Qendra Komunitare Shkoze (3535) Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze, lik materiale dhe paketa ushqimore kont. ne vazhdim nr 109 dt 24.03.2021, fat 126/2021 dt 30.09.2021 fh. 14 d... 126,000 8721011652021
18.10.2021 reg. 14.10.2021 Qendra Komunitare Shkoze (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 2101165, Q.K.Shkoze, lik ft miremb paisj kol fikse zj nr 171 dt 24.9.21, urdh 318 dt 23.9.21, pv 319/1 dt 24.9.21 27,594 8521011652021
15.10.2021 reg. 14.10.2021 Komuna Klos (0625) Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz. per Mirmbajtje Automjeti te Sek.te M.N.Z.SH.Urdh.Prok.Nr.50 Dt.14.09.2021.Vlers.perf.fit.nga si... 262,800 101226540012021
15.10.2021 reg. 14.10.2021 Komuna Klos (0625) Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Vajra per Automjetet.Urdh.Prok.Nr.46 Dt.27.08.2021.Ftese oferte.Vlers.perf.fit.nga sistemi i app... 793,800 101126540012021
15.10.2021 reg. 14.10.2021 Bashkia Maliq (1515) Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE TONERA,UPROK.NR 110 DT.15.09.2021,F.OFERTE DT 15.09.2021,PVERBAL DT.14,17,24.09.2021,FAT NR.172/2021... 202,656 66921680012021
14.10.2021 reg. 13.10.2021 Burgu Fushe-Kruje (0716) Shpenzime per mirembajtjen e objekteve ndertimore 1014050 I.E.V.P. Fushe Kruje Blerje baterie per radio policie pv emergjence dt 08.10.2021fat nr 178 dt 08.10.2021 fh nr 22 dt 08.1... 46,400 16510140502021
12.10.2021 reg. 11.10.2021 Sp. Kavaje (3513) Kancelari SPITALI KAVAJE MATERIALE SPECIFIKE, UP NR 50 DT 23.08.2021 FATURE NR 163 DT 08.09.2021 33,600 34310130712021
08.10.2021 reg. 05.10.2021 Reparti Ushtarak Nr.1040 Tirane (3535) Uje 1017097 Reparti 1040, likujdim uje i pijshem, pv form 4 nr 1498/2 dt 10.9.21, ft 165/2021 dt 10.9.21, fh 2 dt 10.9.21 84,000 7010170972021
29.09.2021 reg. 27.09.2021 Te qendrojme se bashku (3535) Kancelari 2101158, QK Qendrojme bashk lik ft kanceleri nr169/2021 dt 17.9.21, fh 188 dt 17.9.21, pvmd 17.9.21 84,000 6621011582021
29.09.2021 reg. 27.09.2021 Dogana Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1010080-Dega Doganes Tirane,2021-blerje boje printerash ,up 3744/2 dt 29.04.2021, pv 3744/1 ,ft ofert 7425, urdh tit 3744/3 dt 24.... 413,868 18510100802021
27.09.2021 reg. 24.09.2021 Qendra Komunitare Shkoze (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101165, Q.K.Shkoze, lik materiale per pastrim,urdh. 284 dt 27.7.21 ,urdh. 286 dr 28.7.21mpv nr 286/1 dt 28.7.21,fat 154/2021 dt 2... 119,556 7521011652021
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