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E R G

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

3.0 mValue, lekë
44Payments
14Institutions
02.2012 – 11.2020Period
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
Teatri Operas dhe Baletit (3535) 29 1,492,538
Q.Form. Profes. Nr.4 Tirane (3535) 1 389,640
Q.Form. Profes. Levizshme (3535) 1 239,496
Q.Form. Profes. Durres (0707) 1 237,600
Qendra e fomimit profesiona Fier (0909) 1 235,440
Qendra e fomimit profesiona Shkoder (3333) 3 155,220
Qendra e fomimit profesiona Tirane nr.1 (3535) 1 67,728
Qendra e fomimit profesiona Korce (1515) 1 60,240
Universiteti Politeknik (3535) 1 44,820
Teatri Kombetar i Komedise (3535) 1 42,200

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 20 1,250,098
Materiale dhe pajisje labratorik e te sherbimit publik 3 864,576
Te tjera materiale dhe sherbime speciale 4 392,820
Pjese kembimi, goma dhe bateri 3 89,100
Sherbime te tjera 1 67,728
Shpenzime per te tjera materiale dhe sherbime operative 1 60,240
Karburant dhe vaj 1 17,880
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 2,988

Payments to E R G

44 payments
Executed Institution Expense category Amount Invoice
12.11.2020 reg. 11.11.2020 Q.Form. Profes. Durres (0707) Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK FAT 5595 BLERJE MATERIALE DHE KURSE PARUKERI ESTETIK 237,600 12910102182020
09.10.2020 reg. 08.10.2020 Q.Form. Profes. Levizshme (3535) Materiale dhe pajisje labratorik e te sherbimit publik DRQLFPPZVL materiale te pergjitheshme up nr 4 dt 09.09.2020 fat nr 9142725 fh nr 3/1 dt 11.09.2020 239,496 8510102252020
16.01.2020 reg. 27.12.2019 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 Teatri Kombetar i Operas dhe Baletit trasport infrastruktures ,materiale grimi fat nr 5050 dt 10.10.2019 seri 82838050 up... 106,800 36210120242019
14.11.2019 reg. 13.11.2019 Q.Form. Profes. Nr.4 Tirane (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 Tirane 602-blerje mat per kabinetin e parukierise,up nr 75, dt 02.10.2019, ft of 398, dt 02.10.2019, nj fit 398/6,... 389,640 11310102172019
27.03.2019 reg. 26.03.2019 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024,Teatri Kombetar I Operas lik materiale ,fat nr 4292 dt 19.02.2019 fhyrje nr 13-14-15 dt 19.02.2019 njoftim i fituesit dt 1... 100,500 6710120242019
08.03.2019 reg. 07.03.2019 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese Teatri Kombetar i Operas dhe Baletit Materiale grimi up nr 101/4 date 12.02.2019 njof fit date 18.02.2019 kont 18.02.2019 fat nr 4... 134,700 5610120242019
28.06.2018 reg. 27.06.2018 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018. trans mater grimi up nr 249/1 dt 12.06.2018 fo dt 12.06.2018 nj fit 16.06.2018 ft nr 3354-3356 ser 62507054/56 f... 196,680 15910120242018
21.02.2018 reg. 20.02.2018 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB 2018.materiale grimi op carmen, u.prok 29/2 dt 19.1.18 ft ofert 19.1.18 njof fit 23.1.18 fat 2760 dt 23.1.18 ser 57784... 48,000 2910120242018
20.12.2016 reg. 19.12.2016 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB Materiale grimi opera up nr 2007/1 date 07.12.2016 njof fit 08.12.2016 fat nr 1222,1223 date 09.12.2016 fh nr 55 date... 28,800 38110120242016
09.12.2016 reg. 07.12.2016 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB Blerje materiale grimi opera up nr 1904/1 date 16.11.2016 njof fit date 17.11.2016 fat nr 1135,1136 date 18.11.2016 fh... 58,200 35510120242016
30.11.2016 reg. 30.11.2016 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale Grimi up nr 1758/1 date 18.10.2016 njof fit date 19.10.2016 fat nr 1022,1023 date 20.10.2016 fh nr 26,27 dat... 44,280 33410120242016
04.11.2016 reg. 04.11.2016 Qendra e fomimit profesiona Shkoder (3333) Te tjera materiale dhe sherbime speciale 1025045 QENDRA E FORMIMIT PROFE, UPRO 29 DT 17.10.16,F OFERTE17.10.16,NJOFTIM ANULL 25.10.16,UPROK 37 DT26.10.16,FOFERTE 26.10.16,... 46,680 9810250452016
27.10.2016 reg. 26.10.2016 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale grimi UP 1642/2 dt.26.09.2016 ftese oferte 26.09.16 nj. fit 28.09.2016 ft.951 dt.28.09.16 serial 40036751 fh... 54,960 28910120242016
26.10.2016 reg. 25.10.2016 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale grimi UP 1603-1 dt.17.09.2016 pcv 4 dt.17.09.2016 ft.924 dxt.22.09.2016 serial 40036924 fh 6 dt.22.09.2016 17,000 28610120242016
19.04.2016 reg. 18.04.2016 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB shpenz.mater premiere up nr 116 f-o 08.03.2016 ft nr 3345/29713360 fh nr 67 dt 16.03.2016 39,600 11610120242016
16.12.2015 reg. 15.12.2015 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 2045 dt.05.11.15 ftese oferte 05.11.15 nj.fit.06.11.15 ft.2368 dt.06.11.2015 serial 2329681 fh... 41,940 46510120242015
13.11.2015 reg. 13.11.2015 Qendra e fomimit profesiona Shkoder (3333) Te tjera materiale dhe sherbime speciale 1025045 DREJTORIA FORMIMIT PROFESIONAL SHKODER FAT 23269660, 23269661,23269667, dt 04.11.2015 63,540 12510250452015
13.11.2015 reg. 13.11.2015 Qendra e fomimit profesiona Shkoder (3333) Te tjera materiale dhe sherbime speciale 1025045 DREJTORIA FORMIMIT PROFESIONAL SHKODER FAT 23269775, DT 26.10.2015 45,000 12410250452015
25.09.2015 reg. 25.09.2015 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 185 dt.10.09.15 ftese oferte 10.09.15 nj.fit.11.09.15 ft.2509 dt.11.09.15 serial 23352635; ft.... 71,400 37010120242015
23.07.2015 reg. 22.07.2015 Teatri Kombetar (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1012022 TEATRI KOMBETAR blerje mashe qeramikeUP 108 dt.14.07.15 ftese oferte 15.07.15 ft.2419 dt.16.07.15serial 18335745 fh 68 dt.... 2,988 20310120222015
08.07.2015 reg. 07.07.2015 Qendra e fomimit profesiona Korce (1515) Shpenzime per te tjera materiale dhe sherbime operative 1025040 QENDRA E FORMIMIT PROFES BLERJE MATERJALE PARUKERIE LIK FAT 2404/2405/2406 DAT 3.07.2015 60,240 6210250402015
05.06.2015 reg. 04.06.2015 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale grimi UP 51 dt.20.05.15ftese oferte 21.05.2015 ft.2362 dt.27.05.2015 serial 18335838 ft.23623 dt.27.05.201... 132,000 27010120242015
10.04.2015 reg. 10.04.2015 Universiteti Politeknik (3535) Pjese kembimi, goma dhe bateri 1011040 U politeknik sh up 23.3.15 fo 26.3.15 fat 30.3.15 fh 30.3.15 44,820 38710110402015
12.02.2015 reg. 11.02.2015 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B Materiale premiere,up 22 dt 30.01.2015,fto dt 02.02.2015,njof fit dt 02.02.2015 fat nr 2233 dt 05.02.2015,sr 1833565... 36,480 3010120242015
11.12.2014 reg. 11.12.2014 Komuna Novosele (3737) Pjese kembimi, goma dhe bateri 2836001 KOMUNA NOVOSELE PJESE KEMBIMI 35,880 26928360012014
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