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E N V A L

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

76.0 mValue, lekë
43Payments
13Institutions
02.2012 – 04.2016Period
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
Aparati Ministrise se Financave (3535) 6 30,194,637
Materniteti Tirane (3535) 23 25,938,640
Fondi i Zhvillimit Shqiptar (3535) 1 7,380,674
Komuna Vaqarr (3535) 1 4,193,526
Komuna Petrele (3535) 1 3,634,158
Bashkia Fushe Kruje (0716) 3 1,785,920
Bashkia Tirana (3535) 1 985,826
Bashkia Shijak (0707) 1 588,000
Mini Bashkia 1 (3535) 2 474,643
Aparati Ministrise Arsimit e Shkences (3535) 1 312,480

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 13 17,494,880
Shpenz. per rritjen e AQT - ndertesa shkollore 3 1,785,920
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1 1,509,732
Shpenzime per mirembajtjen e objekteve specifike 4 900,000
Shpenz. per rritjen e AQT - ndertesa administrative 1 23,732

Payments to E N V A L

43 payments
Executed Institution Expense category Amount Invoice
08.04.2016 reg. 07.04.2016 Materniteti Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013050 SUOGJ ''M.Xheraldine'' mirmb ndertimi up. 36 dt. 02.02.2016 shtese kontrate 36/4 dt. 09.02.2016 fat.3(07942018) dt.25.02.2... 1,599,888 9810130502016
22.12.2015 reg. 21.12.2015 Materniteti Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.Geraldine mirmb ndertimore vazhdim kontr.58/6 dt. 25.05.2015 fat.16(07942011) dt. 15.12.2015 pv kolaudimi 15.12.2015 1,069,482 63010130502015
26.11.2015 reg. 25.11.2015 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) Shpenzime per mirembajtjen e objekteve ndertimore QKSCAISH HIDROIZOLIM TARACE UP. 218/1 DT. 11.11.2015 FAT.9(07942004) DT. 19.11.2015 95,040 12510130632015
12.11.2015 reg. 11.11.2015 Materniteti Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013050 SUOGJ M.Geraldine MIRMB NDERTIMORE VAZHDIM KONTRATE 58/6 DT. 25.05.2015 FAT.8(07942003) DT. 06.11.2015 SIT.DT. 06.11.2015 1,530,470 52510130502015
15.09.2015 reg. 14.09.2015 Materniteti Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.Geraldine mirmb. ndertimore vazhdim kontr.58/6 dt. 25.05.2015 fat.6(07942001) dt. 05.08.2015 sit.05.08.2015 2,400,000 42210130502015
11.08.2015 reg. 10.08.2015 Materniteti Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.Geraldina MIRMB AMBJENTI VAZHDIM KONTRATE 58/6 DT. 25.05.2015 FAT. 6(07942001) DT. 05.08.2015 SIT. 05.08.2015 1,500,000 35910130502015
14.07.2015 reg. 14.07.2015 Materniteti Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.Geraldine mirembajtje e anes ndertimore up nr. 58 dt 23.03.2015 form kontr 58/7 dt 28.05.2015 ft nr. 04 seri 83711399 dt 1... 1,500,000 26210130502015
07.07.2015 reg. 07.07.2015 Bashkia Fushe Kruje (0716) Shpenz. per rritjen e AQT - ndertesa shkollore SA LIK FAT NR 83711400 DT 30.06.2015 NGA BASHKIA F KRUJE 285,120 38121630012015
30.06.2015 reg. 30.06.2015 Mini Bashkia 1 (3535) Shpenz. per rritjen e AQT - ndertesa administrative Min Bashk Nr 1 Lik 5% garanci rikonstr izyrave te njesise urdh lik 2365 dt 29.06.2015 kontr 1819 dt 16.07.2012 fat 13 sit perf 23,732 13621011412015
10.06.2015 reg. 10.06.2015 Bashkia Shijak (0707) Shpenzime per mirembajtjen e objekteve specifike 0707 BASHKIA SHIJAK 2108001 LIK FAT 3 DT 14.5.2015 588,000 12921080012015
14.05.2015 reg. 13.05.2015 Materniteti Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.Geraldine mirmb. ndertimore up.72/8 dt. 26.03.2015 kontrate 67/6 dt. 23.03.2015 fat. 17(158224317) dt. 27.03.2015 1,200,000 15810130502015
11.05.2015 reg. 08.05.2015 Bashkia Fushe Kruje (0716) Shpenz. per rritjen e AQT - ndertesa shkollore SA LIK FAT NR 83711397 DT 06.05.2015 NGA BASHKIA F KRUJE 700,800 23621630012015
31.12.2014 reg. 30.12.2014 Bashkia Fushe Kruje (0716) Shpenz. per rritjen e AQT - ndertesa shkollore SA LIK FAT NR 10 DT 29.12.2014 NGA BASHKIA F KRUJE 800,000 73121630012014
31.12.2014 reg. 30.12.2014 Materniteti Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ M.GERALDINA mirmb ashensori up.17/5 DT. 15.04.2014 FTO 15.04.2014 FAT.11(83711395) DT. 29.12.2014 109,440 56710130502014
23.12.2014 reg. 22.12.2014 Materniteti Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.GERALDINA, mirmb ndertimore vazhdim kontr. 44/4 dt. 06.06.2014 fat.9(83711393) dt. 30. 1,500,000 51610130502014
21.10.2014 reg. 20.10.2014 Materniteti Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.GERALDINA MIRMB OBJEKTI KONTR 44/4 DT. 06.06.2014 NE VAZHDIM FAT.07(837113391) DT. 30.09.2014 SIT 3 DT. 30.09.2014 PV KOLA... 1,500,000 41210130502014
21.10.2014 reg. 20.10.2014 Materniteti Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike SUOGJ M.GERALDINA MIRMB ASHENSORI uP.17/5 DT. 15.04.2014 FTO 15.04.2014 FAT.06(83711390) DT. 26.08.2014 SIT 2 DT. 26.08.2014 101,280 33810130502014
10.09.2014 reg. 09.09.2014 Materniteti Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ M.GERALDINA mirmb ndertimore kontrate ne vazhdim 44/4 dt. 06.06.2014 fat. 5 seri 83711389 dt. 16.08.2014 sit. 2 dt. 16.08.20... 1,500,000 21810130502014
31.07.2014 reg. 31.07.2014 Materniteti Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 602,SUOGJ M.GERALDINA,Blerje medikamente up.44 dt.28.03.14 app19 maj 2014 njof.fit.44/2dt.19.05.2014 kont.44/4 dt.06.06.2014 form... 1,500,000 24510130502014
13.05.2014 reg. 13.05.2014 Materniteti Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 602,SUOGJ M.GERALDINA,mirmbajtje ashensor,up 17/5 d 15/4/14,ft of 15/4/14,fat 2 d 28/4/14 s 83711386,sit 28/4/14 101,280 13210130502014
29.04.2014 reg. 28.04.2014 Materniteti Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 602,SUOGJ M.GERALDINA,mirmbaj,up 23 d 3/3/14,njapp 3/3/14,kontr shtese 23/2 d 3/3/14,fat 7/4/14 s 83711385,sit 7/4/14 600,000 9910130502014
08.04.2014 reg. 03.04.2014 Aparati Ministrise se Financave (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Min.Fin. kthim 5% garanci punimesh per objektin ndert.salle konference ne MF Urdh.3594/1 dt.24.03.2014 kont.6531/17 dt.20.09.2013... 1,509,732 18410100012014
26.12.2013 reg. 24.12.2013 Materniteti Tirane (3535) no category 602,SUOGJ"M. GERALDINE,mirmbajtje,up 76 d 13/9/13,ftof 13/9/13,fat 13 d 22/10/13 s 83711380,sit 22/10/13,fat 15 d 10/12/13 s 83711... 321,600 34010130502013
18.12.2013 reg. 16.12.2013 Bashkia Tirana (3535) no category Bashkia Tirane liksit perf ndric rr 5Maji urdh prok nr 7 dt 14.09.2012,raport permbl 74/6 dt 21.09.2012,njoft fit 74/8 dt 21.09.20... 985,826 943 2101001 2013
24.10.2013 reg. 25.09.2013 Komuna Vaqarr (3535) no category Kom Vaqar - Rkonstr rruga+kanal kullues lagj drita up 2 dt 26.06.2009vazhd vend fit 29.10.2009 preventiv 13.10.2009 kontr vazhd 26... 4,193,526 12128010012013
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