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C O L O M B O

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

2.1 bnValue, lekë
1,187Payments
438Institutions
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
Fondi i Zhvillimit Shqiptar (3535) 41 483,397,885
Aparati Ministrise se Shendetesise (3535) 13 364,224,587
Bashkia Vlore (3737) 19 248,859,760
Reparti Ushtarak Nr.3001 Tirane (3535) 5 161,453,172
Bashkia Selenice (3737) 30 111,422,098
Spitali Vlore (3737) 16 103,456,845
Reparti Ushtarak Nr.4300 Tirane (3535) 5 102,914,781
Bashkia Kamez (3535) 6 91,378,583
Qarku Durres (0707) 3 48,813,708
Bashkia Durres (0707) 8 43,920,356

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa social-kulturore 2 —
Shpenz. per rritjen e AQT - makina 1 —
Shpenz. per rritjen e AQT - mjete te tjera 1 —
Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 75 720,943,054
Shpenz. per rritjen e AQT - konstruksione te rrugeve 29 307,034,495
Shpenz. per rritjen e AQT - ndertesa shendetesore 16 302,762,727
Shpenz. per rritjen e AQT - ndertesa shkollore 16 171,159,069

Payments to C O L O M B O

1,187 payments
Executed Institution Expense category Amount Invoice
30.12.2022 reg. 29.12.2022 Sp. Puke (3330) Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI PUKE KODI 1013083 SHP.MIRMB.PAISJEVE ZYRES,UP 121 DT 12.12.2022,FT OF 442/1 DT 12.12.2022,NJ FITUSI DT 27.12.2022,FAT 421... 823,200 31210130832022
29.12.2022 reg. 28.12.2022 Komisariati i Policise Kukes (1818) Materiale per funksionimin e pajisjeve te zyres 1016030- Dr. Policise Kukes mat zyre up n.18 dt.21.12.2022 fat n.415/2022 dt.27.12.2022 fh n.18 dt.28.12.2022 pmd dt.28.12.2022 78,000 26910160302022
28.12.2022 reg. 23.12.2022 Spitali Lushnje (0922) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013022 Spitali Ihsan Cabej Lushnje per sa lik Rikonstr.urgjences,fat.fisk.nr.15 dt.13.04.2022,situac.perf.dt.18.12.2021,Akt kolau... 3,792,491 79910130222022
21.12.2022 reg. 13.12.2022 Aparati Ministrise se Shendetesise (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013001 Min Shend Clirimi 5% Rik i disa QSH, Urdh nr 253 dt 14.04.2022, Kontrat nr 3681/31 dt 02.12.2020, Procesverbal kolaud dt 0... 5,369,041 79010130012022
20.12.2022 reg. 19.12.2022 Bashkia Elbasan (0808) Shpenzime per mirembajtjen e paisjeve te zyrave 2109001 Bashkia Elbasan Sherbim riparim fotokopje up.nr.4566 dt.28.9.2022 nj.fit.4566/1 dt.10.10.2022 pv.22/11 dt.22.11.2022 fat.n... 474,000 120221090012022
20.12.2022 reg. 15.12.2022 Drejtoria e Arkivave Shtetit (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Drejt. e Pergj.e Arkivave, lik ft rikonstr arkive, kontr ne vazhd nr 313/42 dt 21.04.2021, ft nr 8/2022 dt 28.02.2022 pjes... 1,404,145 60310200012022
02.12.2022 reg. 01.12.2022 Gjykata e rrethit Kukes (1818) Shpenzime per mirembajtjen e paisjeve te zyrave 1029025-Gjykata Kukes mirembajtje printeri up n.17 dt.17.11.2022 fat n.372/2022 dt.22.11.2022 fh n.11 dt.22.11.2022 5,500 14310290252022
25.11.2022 reg. 23.11.2022 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Shpenz. per rritjen e AQT - fotokopje FOTOKOPJE PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 337 DT 18/10/2022 116,400 10221110222022
23.11.2022 reg. 22.11.2022 Qarku Vlore (3737) Furnizime dhe materiale te tjera zyre dhe te pergjishme KESHILLI QARKUT 2037001, BLERJE PAISJE TEKNIKE, FAT.NR.313/2022, DT.04.10.2022 235,200 22120370012022
23.11.2022 reg. 22.11.2022 Spitali Lezhe (2020) Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LEZHE PAG FAT NR 368 DT 17.11.2022,F HYRJE NR 81 DT 17.11.2022,URDHER PROK NR 37 DT 19.10.2022,NJ FITUESI DT 11.11.2022,AK... 1,144,800 61010130212022
23.11.2022 reg. 22.11.2022 Dogana Pogradec (1529) Materiale per funksionimin e pajisjeve te zyres 1010083 Dogana PG likujdon Blerje tonera, UP nr.3+FO dt.06.10.2022,NJF nga APP dt.01.11.2022,Fatura nr.360/2022+FH nr.18+AKMD dt.0... 285,600 11110100832022
23.11.2022 reg. 16.11.2022 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme MIE SHPENZIM VULE SHK 1/7 DT 1.7.2022 URDH 4666 DT 10.6.22 FAT 189/2022 DT 15.6.22 PV 15.6.22 FH 11 DT 15.6.22 7,500 62310060012022
21.11.2022 reg. 18.11.2022 Bashkia Elbasan (0808) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Garanci punimesh Permiresim i banesave ekx.- Kontr.3893/6 dt.12.10.2021 Akt kolaudimi dt 23.3.21 Akt marrj... 663,973 108521090012022
11.11.2022 reg. 10.11.2022 Bashkia Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative RIP PRINTERA DHE FOTOKOPJE ,LIK FAT 322/2022 DT 12.10.22, UP 16 DT 13.7.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 070... 354,000 127121070012022
09.11.2022 reg. 08.11.2022 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A.I.D.S.SH, Shpenz mirembajtje pajisje kompjuteri kerkese nr 1213/1 date 15.07.2022 fat nr 347 date 27.10.2022 36,000 26110950012022
09.11.2022 reg. 08.11.2022 Gjykata e rrethit Gjirokaster (1111) Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata Rrethit Gj. Mirembajtje pajisje zyre, fatura nr. 342/2022,dt.26.10.2022.Flete hyrje nr. 14,dt.26.10.2022. 222,000 28910290192022
03.11.2022 reg. 02.11.2022 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme BOJ PRINTERI PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 296 DT 19/09/2022 172,800 9421110222022
28.09.2022 reg. 27.09.2022 Spitali Korce (1515) Materiale per funksionimin e pajisjeve te zyres 1013019 SPITALI KORCE BLERJE TONERA,UPROKURIMI NR 09 DT 28.07.2022,F.OFERTE DT 29.07.2022,PVERBAL DT 03.08.2022,FAT NR 268/2022 DH... 600,000 44210130192022
09.09.2022 reg. 07.09.2022 Agjencia e Zhvillimit te Territorit Shpenzime per mirembajtjen e paisjeve te zyrave 1087028, AZHT,602- 602- tiparim komp printera fotokopje kerk nr 2609 dt 27.06.2022 pv 28.06.2022 up 4 dt 28.06.2022 ft of 28.06.20... 189,600 10510870282022
01.08.2022 reg. 29.07.2022 Qarku Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2048001 Keshilli i Qarkut garanci rikonstruks ngritje kat kopshti bashk EL kont nr 389 dt 8.5.2019 up nr 25 dt 22.02.2019 urdher n... 357,645 21020480012022
18.07.2022 reg. 15.07.2022 Gjykata e rrethit Vlore (3737) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GJYKATA RRETHIT 1029040, 5% GARANCI PUNIMESH RIKONSTRUKSION (ELMENTE PER PAK) U.TITULLARI NR.PROT.EXTRA, DT.15.07.2022, KONTR.NR.1... 74,831 7110290402022
23.06.2022 reg. 21.06.2022 Gjykata e rrethit Kukes (1818) Materiale per funksionimin e pajisjeve speciale 1029025-Gjykata Kukes likujdim tonera fat nr 178/2022 dt 07.06.2022 Fh nr 8dt 07.06.2022 ubl nr 10 dt 06.06.2022 3,000 6910290252022
22.06.2022 reg. 20.06.2022 Zyra Arsimore Mirditë (2026) Kancelari 10111232022 ZVA PAGUAR BOJE PRINTERI FAT 188/2022 DT 15.06.2022 118,140 17110111232022
21.06.2022 reg. 20.06.2022 Bashkia Patos (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 rik.ambj. per kopeshti up.17.03.2021 rp.09.06.2021 njf.15.06.2021 kontr.794/18 dt.13.08.2021 fat.19/2022 sit... 2,835,940 21821120012022
16.06.2022 reg. 13.06.2022 Zyra e Permbarimit Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1014043 Zyra e Permbarimit Tirane Pagese sherbim mirembajtje pajisje zyre urdher pagese 6195 date 10.06.2022 fat nr 161/2022 date... 116,400 3910140432022
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