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BOLT

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

629 mValue, lekë
482Payments
115Institutions
02.2012 – 04.2026Period
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.

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Payments to BOLT

482 payments
Executed Institution Expense category Amount Invoice
07.01.2019 reg. 27.12.2018 Reparti Ushtarak Nr.3001 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017037 Rep 3001, lik pajisje,materiale,sherb ushtarake,up 1632 dt 18.10.18,njof fit nr 8601 dt 07.12.18,kont nr 4343/2 dt 19.12.1... 669,720 88410170372018
07.01.2019 reg. 27.12.2018 Reparti Ushtarak Nr.3001 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017037 Rep 3001, lik pajisje,materiale,sherb ushtarake,up 1632 dt 18.10.18,njof fit nr 8601 dt 07.12.18,kont nr 4343/2 dt 19.12.1... 479,700 88310170372018
04.01.2019 reg. 26.12.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQT - orendi zyre MIE pages orendi zyre, up nr 35 dt 25.9.2018,formul oferte .autorizim35/10dt3.12.18 njoftim fitusi 35/8 dt 26.11.18 kontrat 14529/... 13,378,200 123910060012018
27.12.2018 reg. 26.12.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017009 Reparti 1001 materiale stervitje, up 1632 dt 18.10.18, nj.fitues 7.12.18, urdh.lidhje zbat.kont.MM 1916 dt 7.12.18, lidhje... 3,350,000 103110170092018
26.12.2018 reg. 24.12.2018 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1017051 Rep.Usht 4001.likujdim shpenz.miremb.objekti, up 913 dt 11.12.18, ft.oferte 8096/1 dt 11.12.18, nj.fitues 19.12.18, ft 693... 894,000 120910170512018
26.12.2018 reg. 24.12.2018 QFM Teknike Tirane (3535) Shpenz. per rritjen e AQT - orendi zyre 1016056- QFMT Lik bl pajisje orendi zyre autoriz lidh kontr 35/10 dt 03.12.2018 urdh marv kuad 57 dt 05.12.2018 kontr 57/5 dt 12.1... 4,000,800 39410160562018
24.12.2018 reg. 21.12.2018 QFM Teknike Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056- QFMT Lik bl pajisje orendi zyre kontr vazhd 57/5 dt 12.12.2018 fat 69333489 nr 21.12.2018 fh 49 dt 21.12.2018 17,830,200 38810160562018
21.12.2018 reg. 20.12.2018 QFM Teknike Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056- QFMT Lik bl orendi zyre up 57 dt 05.12.2018 pv 19.12.2018 kontr 57/5 dt 12.12.2018 fat 69333486 nr 1305 dt 19.12.2018 fh... 6,912,600 37810160562018
17.12.2018 reg. 14.12.2018 Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Shpenz. per rritjen e te tjera AQT 1010276 Agjensia Shqipetare e Investimeve , lik fodni konkurueshmerise urdher i brenshem nr 13/7 dt 13.12.2018, raport vlersimi nr... 559,895 26610102762018
14.12.2018 reg. 13.12.2018 Reparti Ushtarak Nr.6640 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017088 Rep.Usht 6640 , materiale stervitje, up 172 dt 16.10.18, ft.oferte 873/6 dt 18.10.18, nj.fitues 22.10.18, ft 69331528 dt 2... 46,440 32510170882018
14.12.2018 reg. 13.12.2018 Reparti Ushtarak Nr.6640 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017088 Rep.Usht 6640 , materiale stervitje, up 172 dt 16.10.18, ft.oferte 873/6 dt 18.10.18, nj.fitues 22.10.18, ft 69331525 dt 2... 669,960 32410170882018
22.11.2018 reg. 21.11.2018 Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BE,Lik blerje paisje , zyre u prok nr 22 dt 2.10.2018 , ft of 232/2 dt 2.10.2018 pv 4.10.2018 , klasifikim 10.10.2018, fat nr 1313... 264,000 16210870262018
21.11.2018 reg. 20.11.2018 Reparti Ushtarak Nr.5001 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017081- KDS, 602-, blerje materiale ,u-p nr 191 dt 3.10.18,ft.oft dt 3.10.18,nj.fit dt 19.10.18,fat nr 1340 dt 9.11..2018,seri 69... 90,000 35810170812018
21.11.2018 reg. 20.11.2018 Reparti Ushtarak Nr.5001 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017081- KDS, 602-, blerje materiale ,u-p nr 191 dt 3.10.18,ft.oft dt 3.10.18,nj.fit dt 19.10.18,fat nr 1334 dt 05.11.2018,seri 69... 378,000 35710170812018
16.11.2018 reg. 15.11.2018 Drejtoria e informacionit te Klasifikuar (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1087004- DSIK, lik blerje paisje , pv 17.09.2018 , u prok nr 15/2 dt 8.10.2018 , for 3 dt 10.10.2018 , njof fit 15.10.2018 , fat n... 336,000 14310870042018
14.11.2018 reg. 13.11.2018 PIU Global Fund (3535) Shpenz. per rritjen e AQT - orendi zyre 1013903, PIU Global Fund - TVSH per paisje zyre, UP nr 3 dt 24.4.18, kontrate dt 28.4.18, pv n 10 dt 11.5.18, Urdher nr 4 dt 21.5.... 36,000 410139032018
14.11.2018 reg. 13.11.2018 PIU Global Fund (3535) Shpenz. per rritjen e AQT - orendi zyre 1013903, PIU Global Fund - TVSH per paisje zyre, Ft n 1160 s 62898561, UP nr 3 dt 24.4.18, Kontrate dt 28.4.18, pv nr 10 dt 11.5.1... 20,400 310139032018
14.11.2018 reg. 13.11.2018 PIU Global Fund (3535) Shpenz. per rritjen e AQT - orendi zyre 1013903, PIU Global Fund - TVSH per paisje zyre, UP nr 3 dt 24.4.18, Kontrate dt 28.4.18, PV nr 10 dt 11.5.18, Urdher nr 4 dt 21.5... 33,400 0210139032018
08.11.2018 reg. 02.11.2018 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Mobilim i Biblotekes se Qytetit nr.9 UP 15004 21.04.17 PV 15.06.17 rap permb 15004/4 23.06.17 kont.15004/7... 2,578,440 358821010012018
30.10.2018 reg. 26.10.2018 Reparti Ushtarak Nr.4300 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017051 Rep.Usht 4001.materiale stervitje, up 691/1 dt 19.9.18, ft.oferte 19.9.18, njof fit. 8.10.18, ft 1302 dt 8.10.18, seri 693... 462,000 96210170512018
29.10.2018 reg. 26.10.2018 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Fak.Gjuheve te Huaja mirmbajtje paisjeve te zyres up nr 12 dt 09.10.2018 ftese per oferte dt 09.10.2018 fat nr 69331515 dt 17.10.2... 504,000 18110111372018
24.10.2018 reg. 23.10.2018 Sanatoriumi Tirane (3535) Sherbim per ngrohje 1013051 2017-S.U.S.M ''Shefqet Ndroqi'', Kont ne vazhdim nr 459/16 dt 28.2.18, ft s 62898672 dt 24.8.18, fh n 86 dt 24.8.18 232,200 81410130512018
24.10.2018 reg. 23.10.2018 Sanatoriumi Tirane (3535) Sherbim per ngrohje 1013051 2017-S.U.S.M ''Shefqet Ndroqi'',Kont ne vazhdim nr 459/16 dt 28.2.18, ft s 62898687 dt 12.9.18, fh n 88 dt 12.9.18 288,000 81310130512018
24.10.2018 reg. 23.10.2018 Sanatoriumi Tirane (3535) Sherbim per ngrohje 1013051 2017-S.U.S.M ''Shefqet Ndroqi'', Kont ne vazhdim nr 459/16 dt 28.2.18, ft s 62898650 dt 02.8.18, fh n 82/1 dt 02.8.18 243,000 81210130512018
23.10.2018 reg. 22.10.2018 Drejtoria Arsimore Diber (0606) Shpenz. per rritjen e AQT - te tjera paisje zyre Dar paga Blerje tavolina karrige,dritare, kont.dt.25.04.18 up.nr.94 dt.23.08.18 fat.nr.1296,1297,1298 dt.27.09.18 fl.hyrja nr.3 dt... 674,800 52510110062018
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