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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
21.07.2023 reg. 19.07.2023 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Materiale per funksionimin e pajisjeve te zyres 1010097 Drej Pas Par parave, bl. tonera, U P nr 16 dt 14.06.2023, ft of dt 14.06.2023, nj ft dt 26.06.23, ft nr 209/2023 dt 04.07.... 381,600 13110100972023
30.06.2023 reg. 29.06.2023 Gjykata e Apelit te Krimeve Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1029010 Gjyk e Posacme e Apelit - bl tonera, kerkese nr 292 dt 25.04.23, uprok nr 363 dt 25.05.23, ft of nr 364 dt 25.05.23, nj fi... 165,600 12410290102023
27.06.2023 reg. 26.06.2023 Sp. Mirdite (2026) Shpenz. per rritjen e AQT - te tjera paisje zyre 10130792023 SPITALI BLERJE KOMPJUTERA FOTOKOPJE PRINTER FAT 163/2023,P-V DT 09.06.2023,F-H NR 18 DT 09.06.2023. 657,600 18610130792023
27.06.2023 reg. 26.06.2023 Sp. Mirdite (2026) Sherbime te printimit dhe publikimit 10130792023 SPITALI SHPENZIME SHERBIME RIPARIME PRINTERASH FAT NR 179 DT 14.06.2023,P-V DT 14.06.2023. 59,760 18510130792023
02.06.2023 reg. 31.05.2023 Komisariati i Policise Kukes (1818) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030-Dr Policise Kukes Mirmembajtje aparaturave Up n.06 dt.09.03.2023 ft n.134/2023 dt.02.05.2023 pmd dt.26.05.2023 178,800 10710160302023
30.05.2023 reg. 29.05.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sherbime te printimit dhe publikimit Drejt.Raj.Kuf.e Emigr.2023 printime up nr 2 dt 10.01.2023 ftese dt 10.01.2023 njoft dt 12.01.2023 fat nr 388 dt 16.05.2023 169,517 11310161002023
24.05.2023 reg. 22.05.2023 Qendra Kulturore Tirana (3535) Materiale per funksionimin e pajisjeve te zyres 2101151-QK Tirana 2023-602-blerje boje printeri up 100/7 dt 11.4.2023 njoft fit 100/13 dt 18.4.2023 kontrate 100/15 dt 24.4.2023 f... 90,000 10121011512023
12.05.2023 reg. 11.05.2023 Spitali Kukes (1818) Shpenz. per rritjen e AQT - paisje kompjuteri 1013020 Spitali Kukes Kompiutera Up n.03 dt.21.03.2023 fat n.109 dt.11.04.2023 fh n.09 dt.11.04.2023 1,052,400 19710130202023
11.05.2023 reg. 10.05.2023 Bashkia Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Shko Mirmbajtje Pajisje Informatike up 1033 dt 02.12.22,ftese ofe1800/1 05.12.22,njof fitu nr 18001/8 dt 19.12.22,,kon nr... 182,328 61121410012023
02.05.2023 reg. 27.04.2023 Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Shpenz. per rritjen e AQT - fotokopje 1087027, AKCESK,602-lik blerje fotokopje up 34 dt 17.03.2023 ft of 20.03.2023 pv fit 20.03.2023 ft 99 dt 31.03.2023 fh nr 1 dt 31.... 711,600 5510870272023
14.04.2023 reg. 13.04.2023 Spitali Elbasan (0808) Shpenz. per rritjen e AQT - paisje kompjuteri 1013016 Spitali Civil ,blerje kompjutera pv dt 24.03.2023 up nr 401 dt 15.03.2023 420,000 23910130162023
15.03.2023 reg. 13.03.2023 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - paisje kompjuteri 2114001 Dety.prapambetur,up nr.13 date 17.06.2022,ftese oferte,njoftim fituesi,fat nr.292 date 19.09.2022,flet hyrje nr.91,92 date... 960,000 11621140012023
14.02.2023 reg. 13.02.2023 PIU Global Fund (3535) Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.48 dt 11.11.2022 ,manual neni 5.9.6 dt 01.06.202... 2,000 610139032023
09.02.2023 reg. 07.02.2023 Aparati Ministrise se Shendetesise (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Sherbim ripasrim printer&fotokopj, Urdh prok nr 53 dt 02.12.2022, Ftes ofer nr 4571/2 dt 02.12.2022, Njof fit dt... 922,200 3210130012023
24.01.2023 reg. 19.01.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009, Reparti 1001 te tjera mat dhe sherbime operative up 15.12.22 ft of 15.12.22 ft 29.12.22 nr 423 fh 15 dt 29.12.22 471,600 87010170092022
23.01.2023 reg. 20.01.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Min.per Evropen dhe Punet e Jashtme riparim printera up nr 11 dt 18.05.2022 ftese oferte dt 18.05.22 pv rend dt 20.05.2022 fat nr... 476,400 102910150012022
17.01.2023 reg. 12.01.2023 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Materiale per funksionimin e pajisjeve te zyres 1006047 AKUM.2022, lik ft bl tonera, kontr nr 2181/5 dt 22.11.2022, up nr 2181/3 dt 18.10.2022, ft nr 419/2022 dt 28.12.2022, fh d... 1,064,400 48610060472022
16.01.2023 reg. 11.01.2023 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft rindert ban ind, kontr ne vazhd GOA 2020/p-232 dt 15.12.2020, ft nr 34/2022 dt 27.12.2022, sit nr 5 d... 11,167,602 86810560012022
16.01.2023 reg. 12.01.2023 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1010041 Drejt Tat Vipat 602-shp miremb paisje zyre up 23.12.2022 pv 27.12.2022 pv md 27.12.2022 ft 418/2022 dt 28.12.2022 118,800 42710100412022
13.01.2023 reg. 12.01.2023 Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Materiale per funksionimin e pajisjeve te zyres 1087026,AAPAABE,602-blerje tonera kerk 221 dt 14.12.2022 up nr 10 dt 19.12.2022 ft of 19.12.2022 klas perf 20.12.2022 pvmd 29.12.2... 120,000 20810870262022
06.01.2023 reg. 05.01.2023 Administrata Kopshte Cerdhe (3535) Shpenzime per mirembajtjen e objekteve specifike 2101054, DPCerdh e Kopsht -sherbim mirmb dhe riparim kompjuteri , printeri up 143 dt 23.2.2022 njoft fit 1122/21 dt 3.3.2022 kontr... 351,600 42821010542022
05.01.2023 reg. 30.12.2022 Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1017131, reparti 6604,sherbim up22.11.22 ft of 14.12.22 ft 405 dt 21.12.2022 81,600 16210171312022
05.01.2023 reg. 30.12.2022 Zyra Punesimit Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave FAT 394/2022 DT 12.12.2022, up3264 dt 30.11.2022 sherbim mirembajtje, riparim printera fotokopje / 1010186 / DEGA E THESARIT DURRE... 271,200 104310101862022
04.01.2023 reg. 30.12.2022 Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Shpenz. per rritjen e AQT - paisje kompjuteri 1087027, AKCESK, 602-blerje pajisje komp up 121 dt 12.12.2022 ft of 12.12.2022 klas perf 15.12.2022 pb 13.12.2022 ft 410/2022 dt 2... 702,000 18510870272022
04.01.2023 reg. 29.12.2022 Gjykata e rrethit Fier (0909) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Gjykata e Rrethit Gjyqesor Fier 1029017, Pages Garanci punimesh Rikonstruksion i rrjetit elektrik . sipas Urdherit date.29.12.2022... 137,361 27510290172022
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