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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
15.11.2016 reg. 14.11.2016 Universiteti Korce (1515) Shpenz. per rritjen e AQT - makina 1011046 UNIVERSITETI FAN S.NOLI KORCE BLERJE MAKINE FAT.NR.67 DT.02.11.16;F.HYRJE NR.64 DT.02.11.16 U.BLERJE 28994;U.PROKURIMI 42... 3,996,000 27710110462016
11.11.2016 reg. 10.11.2016 Drejtoria e Policise Tirane (3535) Shpenzime te tjera transporti drej pol qarkut , lik ft vaj e filtra nr 559 dt 5.9.16 sr 33105633 urdher 1846/1 dt 15.4.15, shkres 2996/1 dt 10.6.15, 33,570 36710160202016
10.11.2016 reg. 10.11.2016 Spitali Kukes (1818) Karburant dhe vaj 1013020 rip vaj filtra automjeti urdher prok Nr 24/2 dt 24.08.2016fat 19 dt 04.08.2016seria 13710325. Spitali Kukes 31,500 61710130202016
31.10.2016 reg. 31.10.2016 Komisariati i Policise NSH Fier (0909) Shpenzime te tjera transporti Komisariati Policise (F.n.sh) Fier 1016019 shpenzime transporti 67,140 18110160192016
28.10.2016 reg. 24.10.2016 Autoriteti Rrugor Shqiptar (3535) Karburant dhe vaj ARRSH-Shkresa Nr. 7569/2 dt. 18.10.2016 Urdher Prokurimi Nr. 7569/1 dt. 19.09.2016 Fat Nr. 114 dt. 13.10.2016 ser 33105769, Fat Nr... 108,000 66110060542016
26.10.2016 reg. 25.10.2016 Komisariati i Policise NSH Shkoder (3333) Shpenzime te tjera transporti 1016013 KOMISARIATI I POLICISE NSH KONTRATE NR 5763/4 DT 18.12.2014 E DRTEJTORISE POLICISE SHTETIT TIRANE,SHKRESE DREJT. PERGJ. SH... 67,140 14610160132016
14.10.2016 reg. 13.10.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime te tjera transporti 1012001 Min Kultures sherbim makine pcv 4837/2 dt.28.09.2016 shkresa 4337/3 dt.10.10.2016 ft.626 dt.26.09.2016 serial 41521402 39,150 59210120012016
07.10.2016 reg. 06.10.2016 Gjykata e Apelit Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1029003 GJYKATA E APELIT DURRES SHPENZIME PER MIRMBAJTJEN E MJETEVE TE TRANSPORTIT LIK FAT NR 105 DT 29.09.2016 44,880 17710290032016
05.10.2016 reg. 04.10.2016 Ministria e Integrimit (3535) Shpenzime per mirembajtjen e mjeteve te transportit MINISTRIA E INTEGRIMIT sherbim servis aut.l UP 37 dt.28.06.2016 pcv 28.06.2016 formulari 5 dt.01.07.16 ft.430 dt.01.07.16 serial 3... 19,800 27610780012016
27.09.2016 reg. 26.09.2016 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Pjese kembimi, goma dhe bateri Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.riparim automjeti pv emergj 16.09.2016 fat 33105822 42,000 22510890012016
26.09.2016 reg. 26.09.2016 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per mirembajtjen e mjeteve te transportit MZHU riparim automjeti pv emergj 5013 15.09.2016 fat 586/A s 33105811 86,880 40610940012016
23.09.2016 reg. 22.09.2016 Qendra Kombetare e Edukimit ne Vazhdim (3535) Shpenzime te tjera transporti 1013904 QKEV SHPENZIME TRANSPORTI UP. 12 DT. 08.09.2016 FAT. 33105813 DT. 16.09.2016 18,000 7510139042016
21.09.2016 reg. 20.09.2016 Klinika Qeveritare (3535) Shpenzime te tjera transporti 1013052 QSHM rip makine up. 21 dt. 28.08.2016 fat.33105616 dt. 29.08.2016 34,368 9310130522016
21.09.2016 reg. 16.09.2016 Aparati i Keshillit te Ministrave (3535) Shpenzime per mirembajtjen e mjeteve te transportit 602,KM servis mjeti kontrata ne vazhdim nr.1263/3 dat.1.3.2016,fat.nr.324 seri 30811799 dat.13.5.2016,fat.nr.392,seri 33105117 dat... 330,770 34310030012016
19.09.2016 reg. 16.09.2016 Drejtoria Qendrore Rezervave (3535) Pjese kembimi, goma dhe bateri 1016091,D.P.R.M.SH, pagese ft pjese kembi nr 99-100 dt 15.9.16 sr 33105754/5 fh 6 dt 15.9.16, up 7.9.16, pv 9.9.16 111,480 15210160912016
15.09.2016 reg. 15.09.2016 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET FAT NR 544/A DT 30.08.2016 31,980 27110130812016
08.09.2016 reg. 08.09.2016 Drejtoria Rajonale Tatimore Shkoder (3333) Pjese kembimi, goma dhe bateri 1010073 DREJTORIA RAJONALE TATIMORE SHKODER FAT.30811548 dt 30.08.2016 51,000 13210100732016
19.08.2016 reg. 18.08.2016 Komisariati i Policise NSH Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012, FNSH, lik ft rip mjete transp kv dt 18.12.2014, seri 33105499 dt 12.8.2016 134,280 19610160122016
12.08.2016 reg. 12.08.2016 Drejtoria e Policise Tirane (3535) Shpenzime te tjera transporti 1016020, drej pol qarkut pagese ft vaj e filtra kontr 5763 dt 28.1.2015, shkrese nr 2996/1 dt 10.06.15, ft 360 dt 20.5.16 sr 30811... 33,570 24510160202016
05.08.2016 reg. 05.08.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime te tjera transporti 1012001 Min Kultures sherbim makine pv 3899/1 dt 20.07.2016 ft nr 787/33105461 shk nr 3899/2 dt 01.08.2016 34,218 43410120012016
22.07.2016 reg. 20.07.2016 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenz. per rritjen e AQT - makina AKSHI pagese blerje automjet per institucionin, autorizim lidhje kontrate nr5/5dt.20.04.16 min brendshme,UO nr.5 dt.23.02.16MB,njo... 5,351,500 19710030162016
20.07.2016 reg. 19.07.2016 Spitali Kukes (1818) Karburant dhe vaj 1013020 Spitali Kukes ilace fat 374 dt 03.06.2016 31,098 33110130202016
08.07.2016 reg. 08.07.2016 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Pjese kembimi, goma dhe bateri Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. riparim automjeti up 19 19.04.2016 fat 30811600 214,800 16810890012016
29.06.2016 reg. 28.06.2016 Drejtoria e Policise Tirane (3535) Shpenzime te tjera transporti 1016020, drej pol qarkut pagese ft nderim vaj e filtra kontr shkrese 2996/1 dt 10.6.15, ft 181 dt 18.3.16 sr 30811352 38,370 18510160202016
17.06.2016 reg. 17.06.2016 Shkolla e Magjistratures (3535) Shpenzime te tjera transporti Pjese kembimi, goma dhe bateri 1055001 602-SHkolla Magjistratures,blerje pjese kemb. dhe sherbim u-p nr 30 dt 07.06.16,ft.oft 9.06.16,nj.fit dt 8.06.16,p.verb dt... 25,188 18010550012016
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