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DELOITTE ALBANIA SH.P.K

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

112 mValue, lekë
13Payments
7Institutions
12.2012 – 04.2020Period
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
Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 3 87,330,740
Aparati Ministrise se Financave (3535) 2 11,905,779
Bashkia Tirana (3535) 3 9,318,870
Bashkia Shijak (0707) 2 3,590,400
PIU I Ujit (3535) (0000) 1 70,000
Aparati Qendror INSTAT (3535) 1 40,000
Qendra spitalore universitare "Nene Tereza" (3535) 1 36,366

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 3 87,330,740
Te dala, huadhenie direkte afatgjate, per te tjera nivele te qeverisjes 1 5,848,650
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3 3,660,400
Shpenzime per te tjera materiale dhe sherbime operative 2 3,470,220
Shpenz. per rritjen e te tjera AQT 1 40,000

Payments to DELOITTE ALBANIA SH.P.K

13 payments
Executed Institution Expense category Amount Invoice
09.04.2020 reg. 24.03.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim konsulence Shkresa 9348 dt 02.03.2020 form 03.01.2019 Up 40 dt 28.12.2018 pv 11.02.2019 raport 12.0... 954,000 78421010012020
02.08.2018 reg. 30.07.2018 Bashkia Tirana (3535) Te dala, huadhenie direkte afatgjate, per te tjera nivele te qeverisjes 2101001 Bashkia Tirane Likuidim fature Sherbim Keshillimi Financiar bazuar ne kontraten e Huas 27023 11.07.2018 shk.27023/1 12.07.... 5,848,650 252921010012018
16.07.2018 reg. 13.07.2018 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIA SHIJAK 2108001 LIK DIFERENCE FAT 7655 DT 21.12.2017 ,KONTRATE 1904 DT 25.5.2017 1,590,400 33221080012018
17.04.2018 reg. 16.04.2018 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIA SHIJAK 2108001 LIK FAT 7655 DT 21.12.2017 ,KONTRATE 1904 DT 25.5.2017 2,000,000 12421080012018
06.11.2017 reg. 03.11.2017 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) Shpenz. per rritjen e AQ - studime ose kerkime 103022 ADISA , lik PROCES RI INXHINIERIMI , KONTRATE NR VAZHDIM NR 572/2 DT 20.1.2016, U PROK NR 13 DT 24.7.2017 , FAT NR 7455 SER... 53,694,828 23710030222017
24.10.2017 reg. 23.10.2017 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) Shpenz. per rritjen e AQ - studime ose kerkime 103022 ADISA , lik ft procesi i ri i inxhinerimit per ADISA, kontrate ne vazhdim nr 572/2 dt 20.01.2016shtojce kontr 245/7 dt 20.1... 13,025,672 21610030222017
27.06.2017 reg. 21.06.2017 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Asistence keshillimi per studim fizibiltetit Shkresa 23740 dt 15.06.2017 Kont 11.02.2013 fat 03348840 dt 20... 2,516,220 152621010012017
24.06.2016 reg. 23.06.2016 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) Shpenz. per rritjen e AQ - studime ose kerkime ADISA konsulta rinxhinierimi up 13 dt 24.07.2016 kontrate 572/2 dt 20.01.2016 fat 6040 dt 27.05.2016 seri 36010540 20,610,240 5010030222016
13.05.2015 reg. 12.05.2015 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT Paguar TVSH urdher 30.04.2015 fat 4241 dt 27.04.2015 seria 20547641 40,000 24910500012015
23.06.2014 reg. 20.06.2014 PIU I Ujit (3535) (0000) Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU i UJIT raport auditimi CsD2 urdher 56 28.04.2014 fat 3281 31.10.2013 s 09649181 (diference e mbetur pa paguar) 70,000 0210069172014
18.12.2013 reg. 16.12.2013 Aparati Ministrise se Financave (3535) no category Min.Fin.sherb.audit.i borxhit te ministrive kundrejt biznesit vendas dhe te huaj(60% e vl. se marreveshj.)Fat.3312 dt.22.11.2013 s... 7,147,820 73610100012013
18.12.2013 reg. 16.12.2013 Aparati Ministrise se Financave (3535) no category Min.Fin.sherb.audit.i borxhit te ministrive kundrejt biznesit vendas dhe te huaj(40% e vl. se marreveshj.)Fat.3304 dt.12.11.2013 s... 4,757,959 73410100012013
26.12.2012 reg. 10.12.2012 Qendra spitalore universitare "Nene Tereza" (3535) no category 231QSUT tvsh per nd djeg plastike urdher 5734 dt 10.12.12 ft 2809 dt 21.11.12 ser 03348708 36,366 55810130492012