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E N P I

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

8.1 mValue, lekë
14Payments
8Institutions
10.2012 – 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.

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Payments to E N P I

14 payments
Executed Institution Expense category Amount Invoice
18.04.2023 reg. 12.04.2023 Agjensia e Parqeve dhe Rekreacionit (3535) Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2101815 APR 2023-231- blerje gjeneratore, up 828,dt 16.11.2022, nj fit 2469/7,dt 21.12.22, kon 2469/9,dt 23.12.22, ft nr 1033,dt 2... 2,000,000 9721018152023
29.03.2023 reg. 27.03.2023 Agjensia e Parqeve dhe Rekreacionit (3535) Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2101815 APR 2023-231- blerje gjeneratore, up828,dt 16.11.2022, nj fit 2469/7,dt 21.12.22, kon 2469/9,dt 23.12.22, ft nr 1033,dt 27... 2,800,000 6221018152023
15.10.2021 reg. 14.10.2021 Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) Kancelari Drejt,Rajonale .O.SH.K.SH kancelari up nr. 8 dt.24.09.2021urdher drejtori dt.24.09.2021 fature nr, 387/2021 fl hr nr,7 dt.24.09.20... 118,714 12610131492021
11.06.2020 reg. 10.06.2020 Drejtoria e shendetit publik Pogradec (1529) Kancelari 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Blerje kancelari, UB nr.3 d.06.02.2020,P/Verbal n.8 dt.20.05.2020.Fat n... 119,984 6410130412020
17.05.2019 reg. 15.05.2019 Komuna Finiq (3704) Te tjera materiale dhe sherbime speciale Lik faturen nr 138 data 08.05.2019 up nr 11 data 08.04.2019 sipas proces verbalit bashkia Finiq 119,520 21523260012019
17.05.2019 reg. 15.05.2019 Komuna Finiq (3704) Te tjera materiale dhe sherbime speciale lik fat nr 137 data 08.05.2019 up nr 29.04.2019 bashkia Finiq 119,700 21423260012019
16.05.2019 reg. 15.05.2019 Komuna Finiq (3704) Te tjera materiale dhe sherbime speciale Lik faturen nr 137 data 08.05.2019 up nr 10 data 19.04.2019 sipas proces verbalit bashkia Finiq 899,280 21323260012019
27.04.2018 reg. 26.04.2018 Drejtoria e shendetit publik Kolonje (1514) Kancelari 1013031 shendeti publik kolonje shpenz per kancelari lik i fta nr 138 dt 24.04.2018,fh nr 3 dt 24.04.2018,up nr 5 dt 10.04.2018 69,143 5610130312018
05.04.2018 reg. 04.04.2018 Drejtoria e shendetit publik Pogradec (1529) Kancelari 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Blerje kancelari, Urdher blerje nr.1 dt.15.03.2018, Fatura nr.83 +AKMD+FH n... 99,828 4310130412018
29.12.2016 reg. 29.12.2016 Dogana Tirane (3535) Garanci bankare te vitit ne vazhdim,Te Dala Dogana Tirane, lik garanci doganore urdher tit per likuidim dt 27.12.2016 825,000 10110100802016
16.12.2016 reg. 15.12.2016 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Materiale per funksionimin e pajisjeve te zyres FAKULTETI I GJUHEVE TE HUAJA MATERIALE ZYRE UP 17 DT 17.1.2016 FAT 46 DT 13.12.2016 SERI 41638697 FH 13 DT 13.12.2016 194,400 20310111372016
06.05.2015 reg. 06.05.2015 Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Materiale per funksionimin e pajisjeve te zyres INSTITUTI I FIZIKES BERTHAMORE BL. MATERIALE PV 4 DT 7.04.2015 FAT52 DT 7.04.2015 SERI 1866269 FH 8 DT 7.04.2015 15,840 4010112042015
17.10.2013 reg. 05.09.2013 Dogana Tirane (3535) no category Dogana tirane. lik garancie urdher tit dt 19.8.2013 500,000 54101008020131
24.10.2012 reg. 22.10.2012 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) no category Fak GJ Huaja mat elektr up 34 dt 10.09.12 pv 17.10.12 ft 64 dt 17.10.12 ser 04394568 fh 12 dt 17.10.12 198,240 28610111372012