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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
29.12.2015 reg. 28.12.2015 Kuvendi Popullor (3535) Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi, lik ft bl bileta avioni up dt rip aut diference e pa likuiduar dhe e kerkuar nga subjekti kalim me mfondet e vitit 2015 m... 548,884 104010020012015
28.12.2015 reg. 28.12.2015 Komisariati i Policise NSH Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016012, Komis pol NSH, pagese 5763/4 dt 18.12.14, neni 4 pika 2, ft 1010/a dt 24.12.15 sr 26058211 33,570 28310160122015
28.12.2015 reg. 28.12.2015 Komisariati i Policise NSH Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012, Komis pol NSH, pagese 5763/4 dt 18.12.14, neni 4 pika 2, ft 1011/a dt 24.12.15 sr 26058210 33,570 28210160122015
24.12.2015 reg. 23.12.2015 Universiteti Bujqesor (3535) Pjese kembimi, goma dhe bateri 1011041 UNIVERSITETI BUJQESOR SHERBIM SERVISI UP 2026/1 DT 25.11.2015 KONTRATE 660/11 DT 30.05.2014 FAT 977/A DT 14.12.2015 SERI 2... 23,796 57210110412015
24.12.2015 reg. 22.12.2015 Aparati i Keshillit te Ministrave (3535) Shpenzime per mirembajtjen e mjeteve te transportit 602,KM shpenz.servisi kontrata ne nr.3635/4 dat 3.9.2015,Urdh-prok nr.3635/1,dat 30.72015,P-V nr.3 dat.27.8.2015,fat.nr.698 seri 2... 442,508 46810030012015
23.12.2015 reg. 22.12.2015 Drejtoria e Sherbimeve Qeveritare (3535) Garanci te tjera, te vitit vazhdim,Te Dala D SH Qeveritare, lik 5% garanci autovet kontr 986/9,986/10 dt 7.11.2014,proc verb zhbllokimi njesia Prok 18.12.2015,fat 142,138,13... 414,000 2010870022015
22.12.2015 reg. 21.12.2015 Spitali Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil Elbasan servis ambulance 30,900 86010130162015
21.12.2015 reg. 21.12.2015 Komisariati i Policise NSH Shkoder (3333) Shpenzime te tjera transporti KOMISARIATI I POLICISE NSH SHKODER FT 26057871/24.11.2015 26057872 24.11.2015 67,140 20510160132015
16.12.2015 reg. 15.12.2015 Prefektura e qarkut Shkoder (3333) Shpenzime per kompensime te tjera te papaguara 1016071 PREFEKTURA SHKODER FAT 40191140 DT 12.02.2009 451,962 22610160712015
16.12.2015 reg. 15.12.2015 Komisariati i Policise NSH Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016012,Komis pol NSH, pagese ft miremb mjete tr, kontr 5763/4 dt 18.12.2014, neni 4 pika 2, pv konstat 3.12.15, ft 946/a dt 3.12.... 33,570 25710160122015
16.12.2015 reg. 11.12.2015 Aparati i Keshillit te Ministrave (3535) Shpenzime per mirembajtjen e mjeteve te transportit 602,KM shpenz.servisi kontrata ne nr.3635/4 dat 3.9.2015,Urdh-prok nr.3635/1,dat 30.72015,P-V nr.3 dat.27.8.2015,fat.nr.698 seri 2... 442,508 46810030012015
15.12.2015 reg. 14.12.2015 Komisariati i Policise NSH Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016012-602- Komis pol NSH, pagese ft miremb mjetesh, pv konstatimi 2.11.15, kontr 5763/4 dt 18.12.2014, neni 4 pika 2, ft 902/a d... 33,570 25810160122015
11.12.2015 reg. 07.12.2015 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenz. per rritjen e AQT - makina KMDH personale, automjet wolswagen up 3 22.10.2015 kont 1083/9 23.11.2015 fat 163 s 20225198 fh 23 25.11.2015 4,680,000 26510890012015
09.12.2015 reg. 09.12.2015 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET FAT NR 912/2 DT 20.11.2015 32,820 35310130812015
03.12.2015 reg. 03.12.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbime te tjera 1012001 MINISTRIA KULTURES sherbim makine shkrese 5669/2 dt.16.11.15 ft.889/A dt.16.11.15 serial 26057735 35,658 67310120012015
02.12.2015 reg. 02.12.2015 Gjykata e larte (3535) Pjese kembimi, goma dhe bateri Gjykata e Larte Lik bl goma kontr vazhd 13 dt 09.03.2015 fat 26057532 nr 105 fh 108 28,000 36010290412015
24.11.2015 reg. 23.11.2015 Drejtoria e Policise Tirane (3535) Shpenzime te tjera transporti 1016020, Drej Policise Qarkut, pagese riparim mjete urdher DPPSH, 1849/1 dt 15.4.15, shkresa 2996/1 dt 10.6.15, ft 817 dt 23.10.15... 57,930 43410160202015
19.11.2015 reg. 19.11.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime te tjera transporti 1012001 MINISTRIA KULTURES sherim makine pcv 4248/2 dt.27.08.1 shkrese 4248/3 dt.27.08.15 ft.632/A dt.27.08.15 serial 20224274 38,058 63810120012015
12.11.2015 reg. 12.11.2015 ALUIZNI-Tirana (2) Shpenzime te tjera transporti Aluizni Tirana 2 sherbim makines up 11 03.11.2015 form nr 5 fat 26057646 23,340 6510940272015
21.10.2015 reg. 21.10.2015 Sp. Bulqize (0603) Pjese kembimi, goma dhe bateri Spitali Bulqize (1013065) likujdim furnitorin C L A S S I C per PO numer 4329st. 32,820 18210130652015
20.10.2015 reg. 16.10.2015 Sp. Skrapar (0232) Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 742A seri 20224037 dt 29.09.2015 Ur prok 15 dt 29.09.2015 Drejt.e Sherbimit Spitalor SKRAPAR 27,960 23210130852015
12.10.2015 reg. 09.10.2015 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri 602,Qendra Sherbimit Administrim Mjet Transport,pj.kembimi, up 1000/1 dt 15.9.15, ft.of 15.9.15, nj.fit. 16.9.15, ft 20224598 dt 2... 52,200 30110160072015
07.10.2015 reg. 06.10.2015 Drejtoria e Policise Tirane (3535) Shpenzime te tjera transporti 1016020, Drej Policise Qarkut, pagese riparim auto, urdher 1849/1 dt 15.4.15, shkresa 2996/1 dt 10.6.15, ft 472 dt 3.7.15 ft 588 d... 74,496 35010160202015
06.10.2015 reg. 06.10.2015 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS,servis automjeti,kontrate nr 2014/346-900,fat nr 406/A dt 11.06.2015,seri 20225094 5,552 47810140012015
16.09.2015 reg. 16.09.2015 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET FAT NR 640 DT 31.08.2015 32,880 26210130812015
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