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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
10.06.2022 reg. 07.06.2022 Drejtoria e Arkivave Shtetit (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Drejt. e Pergj.e Arkivave, lik ft rikonstr arshive,. kontr ne vazhd nr 313/42 dt 21.04.2021, ft nr 8/2022 dt 28.02.2022, s... 1,089,930 28510200012022
08.06.2022 reg. 07.06.2022 Komisariati i Policise Vlore (3737) Materiale per funksionimin e pajisjeve te zyres 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE BLERJE TONERA PER PRINTER DHE FOTOKOPJE, UP NR.748, DT. 07.04.2022, FAT NR 142/202... 98,400 18710160222022
27.05.2022 reg. 26.05.2022 Gjykata e rrethit Kukes (1818) Materiale per funksionimin e pajisjeve speciale 1029025-Gjykata Kukes Tonera Up n.9 dt.22.04.2022 fat nr.143/2022 dt.13.05.2022 fh n.5 dt.13.05.2022 110,150 6010290252022
24.05.2022 reg. 23.05.2022 Gjykata e rrethit Tropoje (1836) Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Tropoje, mirembajtje pajisje fotokopje, up nr.16, date 16.05.2022, procesverbal date 17.05.2022, fatura nr.147/2022, date... 11,500 PT5710290392022
24.05.2022 reg. 23.05.2022 Gjykata e rrethit Tropoje (1836) Shpenz. per rritjen e AQT - fotokopje Gjykata Tropoje,shpenzimet per rritje AAM, fotokopje, up nr.13, date 13.04.2022, njoftim fituesi date 11.05.2022, fatura nr.152/20... 187,200 5810290392022
16.05.2022 reg. 10.05.2022 Spitali Lushnje (0922) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013022 Spitali Ihsan Cabej Lushnje per sa lik Rik.godines se urgjences,sit.perfund.dt.11.03.2022,fat.fisk.nr.12 dt.12.04.2022,akt... 6,609,918 26310130222022
10.05.2022 reg. 09.05.2022 Bashkia Patos (0909) Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 rik.ambj.kopeshti up.17.03.2021 rp.25.05.2021 njf.07.06.2021 kontr.795/17 dt.12.07.2021 fat.02/2022 sit.per.... 2,573,279 1321120012022
26.04.2022 reg. 22.04.2022 Reparti Ushtarak Nr.2001 Durres (0707) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SIG ME KAMER FAT 16/2022 DT 14.04.2022 KONT 411/1 DT 20.09.2021 AKT KOLAUD 897 DT 24.03.2022 /REPARTI USHTARAK 2001 / 1017031 / TD... 1,325,311 20710170312022
13.04.2022 reg. 12.04.2022 Bashkia Belsh (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2152001 Bashkia Belsh Rikonstruksion i shkolles 9 vjecare Dragot UP 1633/1 dt 23.6.20 vend.tit 1633/5 dt 5.8.20 Njoftim fit.1633/6... 940,993 13521520012022
11.04.2022 reg. 08.04.2022 Bashkia Belsh (0808) Shpenz. per rritjen e AQT - ndertesa administrative 2152001 Bashkia Belsh Rikonstr.pjesshem Qendra Shendets.Belsh me pershtatje per zyra UP 3825/1 dt 14.12.20 Njoft.fit 3825/8 dt 21.... 1,300,733 12821520012022
06.04.2022 reg. 05.04.2022 Bashkia Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK. TREGUT FSHATAR, KONTR 305/20 DT 22.6.21,LIK FAT 10/2022 DT 25.3.22, AKT KOLAUDIM DT 18.2.22 / BASHKIA DURRES / 2107001 /DEGA... 16,334,337 23221070012022
31.03.2022 reg. 29.03.2022 Drejtoria e Arkivave Shtetit (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1020001 Drejt. e Pergj.e Arkivave rikonstruksion ASHV Lushnje, up 33 dt 14.1.21 , nj.fitues 29.3.21, kontrata 313/42 dt 21.4.21, s... 4,600,969 16610200012022
23.03.2022 reg. 18.03.2022 Agjencia e Rinise (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101824, Agjensia e Rinise , lik riparim fotokopje ,fat nr 50/2022 dt 17.02.2022,p.verb emergjence dt 17.02.2022,kerkesanr 123 dt... 22,800 1621018242022
16.02.2022 reg. 15.02.2022 Bashkia Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative RIP PRINTERA DHE FOTOKOPJE ,LIK FAT 16/2022 DT 20.1.22, UP 50 DT 28.12.21 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 214,800 9421070012022
28.01.2022 reg. 27.01.2022 Bashkia Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave 2141001, mirembajtje paisje informatike, up 1189 dt 17.11.2021, fo 20375/1 dt 17.11.2021, njoftim fit APP 20375/8 dt 24.11.2021, k... 285,600 4421410012022
12.01.2022 reg. 08.01.2022 Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Te tjera materiale dhe sherbime speciale 1006157 Ishti, lik ft sherb mirmb pajisje elektr, up nr 8071/1 dt 09.12.2021, ft nr 154/2021 dt 24.12.2021 73,200 34110061572021
10.01.2022 reg. 05.01.2022 PIU Global Fund (3535) Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2021 -TVSH shpenzime bleje boje printeri sipas urdh nr 58 dt 23.12.21.manuali 5.9.6 dt 18.3.2019.fat nr... 1,650 4910139032021
10.01.2022 reg. 29.12.2021 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend rikons qsh,kontr ne vazh nr 3681.3 dt 02.12.20,kerk 28.12.21,certif marrje dorez 20.12.21,fat 31 28.12.21,proc v... 4,114,049 93610130012021
06.01.2022 reg. 30.12.2021 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sherbime te tjera mie shpenzime SHERBIM TRANSPORT shkres 12/11 dt 12.11.21 up 31 dt 12.10.21 ftes 13.10.21 fit 18.10.21PV 22.10..21 KONTRAT 7636 22.... 799,200 73110060012021
31.12.2021 reg. 30.12.2021 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e mbajtur per ankimim pjesmarrje ne tender, urdher nr 525 dt 29.12.2021, memo kredi e v... 652,071 57110900012021
31.12.2021 reg. 30.12.2021 Universiteti "I.Qemali", Vlore (3737) Shpenzime per mirembajtjen e objekteve specifike 1011136 UNIVERSITETI MIREMB.E OBJEKTEVE NDERTIMORE PER UV VLORE, KONTR.NR.1344/8, DT.26.10.2021 850,275 1108110111362021.
31.12.2021 reg. 30.12.2021 Universiteti "I.Qemali", Vlore (3737) Materiale per funksionimin e pajisjeve te zyres 1011136 UNIVERSITETI MIREMB.DHE RIPARIM I PAISJEVE ELEKTRONIKE TE UV,FAT.NR.117/2021, DT.27.11.2021 452,400 1108110111362021
30.12.2021 reg. 29.12.2021 Reparti Ushtarak Nr.2001 Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017031 REPARTI 2001/ KONT 411/1 PROT 3195/1 DT 20.09.2021 SIPAS FAT NR 32 DT 28.12.2021RRETHIM I JASHTEM DHE NDERTIMIT TE SIST TE... 20,928,972 83810170312021
30.12.2021 reg. 29.12.2021 Universiteti "I.Qemali", Vlore (3737) Materiale per funksionimin e pajisjeve te zyres 1011136 UNIVERSITETI BLERJE DRUM-ESH PER VITIN 2021, FAT.NR.158/2021, DT.29.12.2021 333,600 110910111362021
29.12.2021 reg. 28.12.2021 Drejtoria e informacionit te Klasifikuar (3535) Materiale per funksionimin e pajisjeve te zyres 1087004,DSIK,lik pjese rezerve , memo nr 278 dt 10.12.2021 pv 14.12.2021 u prok nr 35 dt 14.12.2021 f of 16.12.2021 ft rn 16.12.20... 95,760 24710870042021
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