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D & KO

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

8.7 mValue, lekë
33Payments
8Institutions
12.2016 – 04.2023Period
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
Ndërmarja e Shërbimeve Publike Kamëz (3535) 1 3,822,000
Ndermarja e punetoreve nr. 2 (3535) 6 2,417,400
Aparati Ministrise se Shendetesise (3535) 10 1,513,676
Aparati Ministrise se Financave (3535) 10 668,076
Biblioteka kombetare (3535) 3 109,818
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1 60,000
Spitali Distrofik (3535) 1 36,000
Teatri Kombetar (3535) 1 30,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete te tjera 1 3,822,000
Shpenzime per qiramarrje mjetesh transporti 4 1,702,290
Sherbime te pastrimit dhe gjelberimit 13 1,696,494
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2 715,110
Sherbime te tjera 3 363,360
Shpenzime per mirembajtjen e mjeteve te transportit 7 244,316
Udhetim jashte shtetit 1 60,000
Te tjera transferta per institucionet jo-fitim prurese 1 30,000

Payments to D & KO

33 payments
Executed Institution Expense category Amount Invoice
31.01.2018 reg. 30.01.2018 Aparati Ministrise se Shendetesise (3535) Sherbime te pastrimit dhe gjelberimit 1013001 Min. Shend. Materiale sherbimi per vendosje Dekori, up nr 7444 dt 09.12.2016, fat nr 25 dt 14.12.2016 942,000 77210130012017
07.12.2017 reg. 06.12.2017 Teatri Kombetar (3535) Te tjera transferta per institucionet jo-fitim prurese 1012022- Teatri Kombetar, Pagese blerje materiale grimi, UP n 150 dt 21.11.17 ft oferte dt 24.11.17, Njfit dt 24.11.17, kont sherb... 30,000 29710120222017
20.03.2017 reg. 13.03.2017 Ndermarja e punetoreve nr. 2 (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Sherb autokulle up 4423/2 dt 14.11.2016 fo 4423/3 dt 14.11.2016 njfit 4423/4 dt 16.11.201... 122,250 4821011552017
06.01.2017 reg. 30.12.2016 Aparati Ministrise se Shendetesise (3535) Sherbime te tjera 1013001 Zbukurim Festiv i Fasades se MSH, up nr 34 dt 21.12.2016, kerkese nr 50/3 dt 21.12.2016, fat nr 28 dt 23.12.2016 seri 3655... 120,000 48210130012016
21.12.2016 reg. 20.12.2016 Ndermarja e punetoreve nr. 2 (3535) Shpenzime per qiramarrje mjetesh transporti 2101155 Drejt Nr 2 e Punet Qytet Lik qera ambjenti up 4423/2 dt 14.11.2016 fo 4423/3 dt 14.11.22016 njfit 4423/4 dt 16.11.2016 fat... 612,750 39821011552016
20.12.2016 reg. 19.12.2016 Spitali Distrofik (3535) Sherbime te tjera QKMZHRF larje tapetesh up. 38 dt. 30.11.2016 fat. 3655571 dt. 12.12.2016 36,000 17210130542016
19.12.2016 reg. 16.12.2016 Biblioteka kombetare (3535) Te tjera transferime korrente 1012025 Biblioteka Kombetare shpenzim per projekt up nr 89 dt 06.12.2016 fo dt 07.12.2016 ft nr 23 ser 36555573 kontr nr 551 dt 09... 23,400 31410120252016
19.12.2016 reg. 16.12.2016 Biblioteka kombetare (3535) Sherbime te pastrimit dhe gjelberimit 1012025 Biblioteka Kombetare shpenzim larje up nr 85 dt 24.11.2016 fo dt 25.11.2016 nj fit 25.11.2016 ft nr 19 ser 3655569 kont nr... 17,280 31110120252016
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