Home› Beneficiaries

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
29.12.2021 reg. 28.12.2021 Gjykata e rrethit Pogradec (1529) Materiale per funksionimin e pajisjeve speciale 1029033 Gjykata Pogradec likujdon Blerje tonera,UP n.15+FO dt.24.11.2021,Rap klasifikimi dt.03.12.2021,NJF dt.16.12.2021,Fatura nr... 115,800 21610290332021
28.12.2021 reg. 16.12.2021 Prokuroria e rrethit TIrane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 PRRT,lik sherbim fotokopje,up 4 dt 11.05.21,ft ofert dt 12.05.21, njf fit dt 26.5.21,situac 2 dt 06.12.21, pv dt 06.12.21,... 611,160 46810280022021
20.12.2021 reg. 15.12.2021 Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1006156 Sherb. Gjeo. Shqip, lik ft sherbime rip, ft nr 130/2021 dt 06.12.2021, urdher nr 1297/1 dt 14.12.2021, shkrese nr 1297 dt... 60,000 37610061562021
16.12.2021 reg. 13.12.2021 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021, riparim printera up nr 45/2021 dt 09.12.2021 pv nr 45/1 dt 09.12.2021 fat nr 131/2021 dt 07.12.2021 118,800 33610160562021
13.12.2021 reg. 10.12.2021 Universiteti "I.Qemali", Vlore (3737) Materiale per funksionimin e pajisjeve te zyres 1011136 UNIVERSITETI MITREMBAJTJE DHE RIPARIM I PAJISJEVE ELEKTRONIKE TE UNIVERSITETIT, KONTR NR 1196/16, DT. 20.08.2021, FAT.NR.1... 452,400 100010111362021
01.12.2021 reg. 26.11.2021 Qarku Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Kesh Qarkut,lik rip fotokopje,kerkese 995 dt 12.10.2021,urdher blerje 995/3 dt 15.10.2021,fat 98/2021 dt 2.11.2021,proc verb 2.11.... 101,700 38920350012021
26.11.2021 reg. 24.11.2021 Agjensia Kombetare e Bregdetit (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjens.Komb.Bregdetit 2021 kancelari up 11.11.2021 nr 68 ft of 16.11.2021 ft 22.11.2021 nr 111 fh 11 dt 22.11.21 232,800 24610260902021
24.11.2021 reg. 23.11.2021 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore RIKONSTR. I TREGUT FSHATAR, KONTR. 305/20 DT 22.6.21 LIK FAT 25/2021 DT 16.11.21, SIT NR 3 /BASHKIA DURRES / 2107001 /DEGA E THESA... 8,600,527 191021070012021
05.11.2021 reg. 28.10.2021 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenzime per mirembajtjen e paisjeve te zyrave MIE, up nr9dt15.4.21, ftes ofert 19.4.21, njoft fit 29.4.21, pv dt.29.4.21, kontr 4/5dt4.5.21, pv 17.5.21 fat 10/2021 dt.17.5.21 930,000 52110060012021
28.10.2021 reg. 27.10.2021 Bashkia Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan "Permiresim i banesave ekz.per komun.e varfera"Kont.3893/6 dt.12.10.2020 up.3893 dt.19.8.2020 pv.28.9.2020... 1,540,972 79421090012021
28.10.2021 reg. 27.10.2021 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan "Permiresim i banesave ekz.per komun.e varfera"Kont.3893/6 dt.12.10.2020 up.3893 dt.19.8.2020 pv.28.9.2020... 1,055,806 79321090012021
15.10.2021 reg. 13.10.2021 Qendra e Studimeve Albanologjike Tirane (3535) Materiale per funksionimin e pajisjeve te zyres Akademia Studimeve Albanalogjike mat up 24.9.2021 nj fit 24.9.2021 ft 7.10.2021 nr 66 fh 10 dt 7.10.2021 488,400 34210111532021
23.09.2021 reg. 22.09.2021 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore RIKONSTR. I TREGUT FSHATAR, KONTR. 305/20 DT 22.6.21 LIK FAT 24/2021 DT 15.9.21, SIT NR 2 /BASHKIA DURRES / 2107001 /DEGA E THESRI... 7,413,174 157321070012021
23.09.2021 reg. 22.09.2021 Universiteti "I.Qemali", Vlore (3737) Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI SHERBIM ASGJESIM PER TONERAT, FAT.NR.56/2021, DT.20.09.2021 53,487 80010111362021
21.09.2021 reg. 20.09.2021 Dogana Pogradec (1529) Shpenzime per mirembajtjen e paisjeve te zyrave 1010083 Dogana PG likujdon Mirembajtje e pajisjeve te zyrave, Urdher blerje n.04 nr.prot 823/1 dt.15.07.2021, Fatura nr.8/2021 dt.... 35,400 15310100832021
16.09.2021 reg. 14.09.2021 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Materiale per funksionimin e pajisjeve te zyres 1095001 AID ISH-SIG, lik ft blerje tonera, up nr 101 dt 14.07.2021, njoft fit dt 09.08.2021, ft nr 35/2021 dt 25.08.2021, fh dtb 2... 712,800 24410950012021
08.09.2021 reg. 07.09.2021 Bashkia Belsh (0808) Shpenz. per rritjen e AQT - ndertesa administrative 2021 Bashkia Belsh 2152001 Rikonstr.pjesshem godines Qendra Shendets.Belsh me pershtatje per zyra UP 3825/1 dt 14.12.20 Vend.tit 3... 2,867,604 34021520012021
30.08.2021 reg. 24.08.2021 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend rikons qsh,kontrate ne vazhdum nr 3681.31 dt 02.12.20,fat nr 21 dt 02.08.2021,sit nr 3 dt 20.07.21,shkrese nr 16... 28,499,768 48710130012021
20.08.2021 reg. 19.08.2021 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore RIK I TREGUT FSHATAR , KONTR. 305/20 DT 22.6.21, LIK FAT 23/2021 DT 12.8.21, LIK SIT NR 1 /BASHKIA DURRES / 2107001 /DEGA E THESRI... 8,200,960 143521070012021
11.08.2021 reg. 09.08.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 Min Jashtme, riparim fotokopje proc.verb.nr 4 date 28..05.2021 fat nr 11/2021 dt 28.05.2021 38,000 43610150012021
10.08.2021 reg. 06.08.2021 Bashkia Patos (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 rik.shkolle dhe adoptim ne kopesht femije UP.22.12.2020RP.03.02.2021 NJF.08.02.2021Kontr.3195/14dt.22.02.202... 3,820,045 37821120012021
15.07.2021 reg. 14.07.2021 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Materiale per funksionimin e pajisjeve te zyres 1010097 DPPPP lik tonera,urdher prok nr 17 dt 27.4.2021,ftese oferte 27.4.2021,proc verb 02.06.2021,fat 16/2021 dt 16.6.2021,fl hy... 585,600 11410100972021
13.07.2021 reg. 12.07.2021 Gjykata e Apelit Durres (0707) Materiale per funksionimin e pajisjeve te zyres 1029003 GJYKATA E APELIT DURRES TONERA FAT NR 21/2021 DT 07.07.2021 426,000 11310290032021
12.07.2021 reg. 08.07.2021 Prokuroria e rrethit TIrane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 PRRT,lik sherbim fotokopje,up 4 dt 11.05.2021,ft ofert dt 12.5.21,njof fit dt 26.5.21,situac 1 dt 2.7.2021,pv dt 02.07.202... 285,240 24910280022021
08.07.2021 reg. 06.07.2021 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 pagese derdhur per ankimim, urdher nr 208 dt 18.06.2021, vendim nr 258/2021 dt 03.06.2021 139,933 26510900012021
Showing 276–300 of 1,187 9 10 11 12 13 14 15 …48