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CRF

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

77.0 mValue, lekë
243Payments
91Institutions
05.2022 – 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
Shkolla "Beqir Çela" Durres (0707) 15 7,929,840
Nd-ja Komunale Plazh (0707) 20 7,254,232
Shkolla "Beqir Çela" Durres (0707) 10 6,342,408
Shkolla "Hysen Çela" Durres (0707) 25 5,026,160
Bashkia Shijak (0707) 6 3,347,040
Shkolla "Beqir Çela" Durres (0707) 4 3,270,576
Drejtoria e Pergjithshme Detare Durres (0707) 6 2,974,500
Reparti Ushtarak Nr.5001 Tirane (3535) 2 2,003,088
Q.Form. Profes. Elbasan (0808) 5 1,997,568
Shkolla "Hysen Çela" Durres (0707) 11 1,797,900

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 30 11,576,464
Furnizime dhe materiale te tjera zyre dhe te pergjishme 16 10,624,588
Kancelari 36 8,530,399
Karburant dhe vaj 16 6,828,876
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 19 6,664,044
Furnizime dhe sherbime me ushqim per mencat 20 5,326,260
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19 4,694,728
Uniforma dhe veshje te tjera speciale 9 4,456,152

Payments to CRF

243 payments
Executed Institution Expense category Amount Invoice
13.10.2022 reg. 12.10.2022 Gjykata e Apelit Shkoder (3333) Kancelari 1029006 Gjykata e Apelit Shkoder Kancelari up nr. 4 dt. 26.09.2022 ftese per oferte dt. 26.09.2022 klasifikimi perf. dt. 30.09.202... 410,544 18210290062022
07.09.2022 reg. 06.09.2022 Bashkia Korce (1515) Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) VESHJE, UNIFORMA POLICIE, U.P NR.741 DT 21.07.2022, FT.OF.DT 22.07.2022, NJOF.FIT.NGA APP DT 25.07.2022, F... 208,944 103121220012022
01.09.2022 reg. 31.08.2022 Zyra Punesimit Elbasan (0808) Shpenzime per mirembajtjen e paisjeve te zyrave 1010188 Zyra Punes Elbasan,Shpenz per miremb pajisje zyre,Urdher titullari nr.803+PV Oferte 803/1+fature nr.33/2022+PVMD sherbimi... 119,460 53110101882022
23.08.2022 reg. 22.08.2022 Agjensia e Industrisë Kreative Tiranë (3535) Kancelari 2101076-Agjensia e Industrise Kreative 2022-602-likujd blerje kanceleri fat nr 27/22 dt 02.08.2022 fh nr 4 dt 02.08.2022 up nr 118... 396,144 4221010762022
17.08.2022 reg. 16.08.2022 Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Materiale per funksionimin e pajisjeve te zyres Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujd tonera per printer fat nr 23/2022 dt 28.07.2022 fh nr 37 dt 28.07.2022 u... 81,600 9210121032022
17.08.2022 reg. 16.08.2022 Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Kancelari Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujd blerje kancelari fat nr 24/2022 dt 28.07.2022 fh nr 38 dt 28.07.2022 urd... 98,971 9110121032022
12.08.2022 reg. 11.08.2022 Administrata Kopshte Cerdhe (0808) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109008 QEA blerje furnizim dhe vendosje kondicioner lavatrice stufe up nr 21 dt 20.07.2022 njoft fituesi 26.07.2022 kont nr 265 d... 156,144 31021090082022
11.08.2022 reg. 10.08.2022 Shkolla "Hysen Çela" Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore SHP MIREMBAJTJE OBJEKT NDERTIMOR LIK FAT NR 29/2022 DT 4.8.22 UP38 / SHKOLLA "HYSEN CELA"/ 0707 TDO 119,400 9410102452022
14.07.2022 reg. 13.07.2022 Q.Form. Profes. Durres (0707) Te tjera materiale dhe sherbime speciale 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE KURSET INSTALIME ELEKTRIKE FAT NR 17 DT 05.07.2022 385,344 65101020182021
13.07.2022 reg. 12.07.2022 Zyra Punesimit Elbasan (0808) Kancelari 1010188 Zyra e Punes Elbasan,Kancelari,UP nr.4+Ft.Ofert nr.540/2 dt.15.06.2022,Fature nr.13/2022+FH nr.3+Proces verbal marrje ne d... 506,544 36910101882022
12.07.2022 reg. 08.07.2022 Shkolla "Hysen Çela" Durres (0707) Furnizime dhe sherbime me ushqim per mencat BRUM PASTICERIE FAT 15 DT 01.07.2022 KON 434 DT 01.07.22/ SHKOLLA "HYSEN CELA"/ 0707 TDO 196,170 8010102452022
08.07.2022 reg. 07.07.2022 Nd-ja Komunale Plazh (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. QESE MBETURINASH FAT 14 DT 30.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 192,144 7421070152022
29.06.2022 reg. 28.06.2022 Prefektura e qarkut Fier (0909) Kancelari Prefektura e Qarkut Fier 1016064 kancelari up.23.05.2022 fo.23.05.2022 vp.23.05.2022 fat.12/2022 fh.9 pvmd 141,744 13310160642022
09.06.2022 reg. 08.06.2022 Nd-ja Komunale Plazh (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. VEGLA PASTRIMI LIK FAT 8 DT 06.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 1,168,944 5821070152022
09.06.2022 reg. 06.06.2022 Drejtoria e shendetit publik Peqin (0827) Materiale dhe pajisje labratorik e te sherbimit publik 1013039 NjVKSH Peqin likuiduar Materiale laboratori UP nr 4 dt 28.04.2022 fature nr 7/2022 dt 30.05.2022 294,144 3610130392022
03.06.2022 reg. 02.06.2022 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Kancelari IEVP Fier 1014105 kancelari up.12.04.2022 fo.12.04.2022 vp.13.04.2022 fat.2/2022 fh.2 pvmd 332,904 7710141052022
24.05.2022 reg. 23.05.2022 Sp. Kavaje (3513) Ilaçe dhe materiale mjeksore SPITALI KAVAJE UP NR 11 DT 04.04.2022 FATURE NR 1 DT 12.05.2022 MATERIALE MJEKESORE 427,216 15610130712022
20.05.2022 reg. 19.05.2022 Shk. Pr "Stiliano Bandilli" Berat (0202) Materiale per funksionimin e pajisjeve speciale 1010242 Shkolla Stiliano Bandilli up nr.9, dt.09.05.2022, fatura nr.3, dt.13.05.2022, pmd dt.16.05.2022, fh nr.8, dt.16.05.2022, b... 132,134 6910102422022
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