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C L A S S I C

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

404 mValue, lekë
772Payments
125Institutions
02.2012 – 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
Drejtoria e Pergjithshme e burgjeve (3535) 5 49,349,160
Inspektoriati i Mbrojtjes së Territorit (3535) 35 44,939,988
Aparati Zyres Admin.Buxh.Gjyqesor (3535) 121 40,395,887
Nd-ja Tregut Lire (3535) 15 35,943,300
Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 6 20,438,400
Sherbimi mjeko ligjor (3535) 38 15,996,240
Aparati i Keshillit te Ministrave (3535) 25 15,184,495
QFM Teknike Tirane (3535) 1 14,064,000
Bashkia Rreshen (2026) 13 12,978,828
Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 3 11,280,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makina 64 250,467,434
Shpenzime per qiramarrje mjetesh transporti 121 69,656,428
Shpenzime per mirembajtjen e mjeteve te transportit 241 20,133,319
Pjese kembimi, goma dhe bateri 125 10,142,746
Shpenz. per rritjen e AQT - mjete te tjera 2 6,127,200
Shpenz. per rritjen e te tjera AQT 9 5,973,018
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7 5,732,364
Shpenzime te tjera transporti 69 4,879,787

Payments to C L A S S I C

772 payments
Executed Institution Expense category Amount Invoice
31.12.2019 reg. 30.12.2019 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenz. per rritjen e AQT - makina 1029001 Keshilli i Larte Gjyqesor 231-blerje autmjte, sipas kon nr 3/5, dt 16.09.2019, ne vazhdim, ft nr 145, dt 20.12.2019, seri... 1,761,264 23510290012019
31.12.2019 reg. 30.12.2019 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenz. per rritjen e AQT - makina 1029001 Keshilli i Larte Gjyqesor 231-blerje autmjte, sipas kon nr 3/5, dt 16.09.2019, ne vazhdim, ft nr 144, dt 20.12.2019, seri... 1,761,264 23410290012019
31.12.2019 reg. 30.12.2019 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenz. per rritjen e AQT - makina 1029001 Keshilli i Larte Gjyqesor 231-blerje autmjte, sipas kon nr 3/5, dt 16.09.2019, ne vazhdim, ft nr 143, dt 20.12.2019, seri... 1,761,264 23310290012019
31.12.2019 reg. 30.12.2019 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenz. per rritjen e AQT - makina 1029001 Keshilli i Larte Gjyqesor 231-blerje autmjte, sipas kon nr 3/5, dt 16.09.2019, ne vazhdim, ft nr 142, dt 20.12.2019, seri... 1,761,264 23210290012019
31.12.2019 reg. 30.12.2019 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenz. per rritjen e AQT - makina 1029001 Keshilli i Larte Gjyqesor 231-blerje autmjte, sipas kon nr 3/5, dt 16.09.2019, ne vazhdim, ft nr 141, dt 20.12.2019, seri... 1,761,264 23110290012019
31.12.2019 reg. 30.12.2019 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenz. per rritjen e AQT - makina 1029001 Keshilli i Larte Gjyqesor 231-blerje autmjte, sipas kon nr 3/5, dt 16.09.2019, ne vazhdim, ft nr 140, dt 20.12.2019, seri... 1,761,264 23010290012019
31.12.2019 reg. 30.12.2019 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenz. per rritjen e AQT - makina 1029001 Keshilli i Larte Gjyqesor 231-blerje autmjte, sipas kon nr 3/5, dt 16.09.2019, ne vazhdim, ft nr 139, dt 20.12.2019, seri... 1,761,264 22910290012019
31.12.2019 reg. 30.12.2019 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenz. per rritjen e AQT - makina 1029001 Keshilli i Larte Gjyqesor 231-blerje autmjte, sipas kon nr 3/5, dt 16.09.2019, up nr 3, dt 02.07.2019, form nj fit 3/6, dt... 1,761,264 22810290012019
31.12.2019 reg. 30.12.2019 Sherbimi mjeko ligjor (3535) Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore , Qera automjete kont vazhdim nr 1949 date 13.09.2019 fat nr 120 date 05.12.2019 sr 78881598 383,400 26410140442019
27.11.2019 reg. 26.11.2019 Shkolla e Magjistratures (3535) Shpenzime te tjera transporti Shkolla e Magjistratures,602- shpz riparim makine ft 586 sr 78882176 dt 4.11..19,p.v.emergj dt 4.11.19.pvkonst 4.11.19pvmd 4.11.19 21,000 40110550012019
14.11.2019 reg. 13.11.2019 Avokati i popullit (3535) Pjese kembimi, goma dhe bateri 1066001 A.Popullit, lik goma makine , urdher nr 107/6 dt 27.09.2019 , pv 107/7 dt 1.10.2019 , ft 48 dt 65411794 dt 8.10.2019 , fh... 120,000 46610660012019
14.11.2019 reg. 13.11.2019 Sherbimi mjeko ligjor (3535) Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore , qera kont vazhdim nr 1949 date 13.09.2019 fat nr 112 date 06.11.2019 sr 78881590 383,400 23510140442019
06.11.2019 reg. 04.11.2019 Qendra e Formimit Policor Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016003 Akademia e Sigurise Tirane 2019,602-shp rip autm, up nr 53, dt 15.10.2019, ft of 53/1, dt 15.10.2019, nj fit 53/3, dt 21.1... 180,000 28710160032019
30.10.2019 reg. 29.10.2019 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017126, Eksportet , lik kontroll teknik , kerkese nr 4437 dt 25.10.2019 , ft 578 dt 25.10.2019 , seri 78882168 4,200 20410171262019
29.10.2019 reg. 28.10.2019 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Materiale per funksionimin e pajisjeve te zyres 1087016, AMBU, lik sherbim kontrolli , ft 567 dt 21.10.2019 seri 788882157 , akt konstatimi , miratim dt 18.10.2019 21,000 32010870162019
28.10.2019 reg. 24.10.2019 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit Q.SH.A.M.T 602-shp miremb, up nr 898/1, dt 01.10.2019, ft of 898/2, dt 01.10.2019, urdh 898/3, dt 07.10.2019, ft nr 539, dt 07.10.... 48,000 30410160072019
28.10.2019 reg. 24.10.2019 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit Q.SH.A.M.T 602-shp miremb, up nr 1014/1, dt 01.10.2019, ft of 1014/2, dt 02.10.2019, pv 1014/3 dt 04.10.209, urdh 1014/5,dt 08.10.... 171,000 30310160072019
23.10.2019 reg. 22.10.2019 Shkolla e Magjistratures (3535) Shpenzimet e siguracionit te mjeteve te transportit 1055001-SHkolla Magjistratures 602- Shpz sherbim servisi automjeti Mitsubushi AA120YC, Fat nr 521 dt 30.9..2019 sr 78881911,f.hyrj... 33,924 35010550012019
18.10.2019 reg. 17.10.2019 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Materiale per funksionimin e pajisjeve te zyres 1087016, AMBU, lik 602- lik sherbim karrotreci , memonr 15.10.2019 , ft 556 dt 16.10.2019 seri 78881946 25,000 31510870162019
10.10.2019 reg. 09.10.2019 Sherbimi mjeko ligjor (3535) Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore , qera automjete kont vazhdim nr 1949 date 13.09.2019 fat nr 102 date 03.10.2019 sr 78881580 613,440 21010140442019
16.09.2019 reg. 13.09.2019 Universiteti Korce (1515) Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME MIREMBAJTJE MJETI;FAT.NR.400 DT.19.08.2019;URDHER TITULLARI LIKUIDIMI NR.420 DT... 31,692 28610110462019
29.08.2019 reg. 27.08.2019 Drejtoria e Pergjithshme e burgjeve (3535) Pjese kembimi, goma dhe bateri 1014048 Drejt.pergj.burgjeve blerje pjese kembimi up nr 6069/3 date 01.08.2018 fto 01.08.2019 fat nr 38 date 19.08.2019 sr 6541178... 404,280 33810140482019
09.08.2019 reg. 08.08.2019 Sherbimi mjeko ligjor (3535) Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore , qera automjete kont vazhdim nr 1328 date 31.07.2018 fat nr 85 date 02.08.2019 sr 78881563 410,040 5210140442019
06.08.2019 reg. 29.07.2019 Bashkia Konispol (3731) Pjese kembimi, goma dhe bateri likujdim fat nr.765,761 dt.21.11.2018 fat nr.254 dt.13.05.2019 nga bashkia konispol 91,548 25121560012019
11.07.2019 reg. 10.07.2019 Sherbimi mjeko ligjor (3535) Shpenzime per qiramarrje mjetesh transporti 1014044 Instituti i Mjekesise Ligjore , qera automjete kont vazhdim nr 1328 date 31.07.2018 fat nr 78 date 03.07.2019 sr 78881556 410,040 14810140442019
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