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E T S SHPK

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

1.8 mValue, lekë
11Payments
7Institutions
03.2012 – 03.2022Period
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 Drejt.Pergj.Doganave (3535) 4 1,062,082
Sanatoriumi Tirane (3535) 1 460,080
Mini Bashkia 7 (3535) 1 96,000
Drejtoria e Pergjithshme e burgjeve (3535) 1 78,000
Reparti Ushtarak Nr.6001 Tirane (3535) 2 68,700
Komuna Klos (0625) 1 45,600
Shk. Profes."Agrobiznes" Kavaje(3513) 1 37,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 96,000
Pajisje, materiale dhe sherbime ushtarake 2 68,700
Shpenzime per te tjera materiale dhe sherbime operative 1 45,600
Te tjera materiale dhe sherbime speciale 1 37,200

Payments to E T S SHPK

11 payments
Executed Institution Expense category Amount Invoice
15.03.2022 reg. 11.03.2022 Komuna Klos (0625) Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz. per pagese Akt-Ekspertize per verifikim ndaj OSHE.Urdh.Tit.Nr.202 Dt.24.12.2021.Fat.Fisk.Nr.570... 45,600 27926540012022
01.11.2016 reg. 01.11.2016 Shk. Profes."Agrobiznes" Kavaje(3513) Te tjera materiale dhe sherbime speciale SHKOLLA AGROBIZNESI LIK FAT NR 898 DT 03.10.2016 37,200 4810251542016
01.07.2015 reg. 30.06.2015 Mini Bashkia 7 (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min Bashk Nr 7 Lik materiale eketrike pv 4 dt 28.04.2015 fat 18895895 fh 15 96,000 9121011442015
26.03.2015 reg. 25.03.2015 Reparti Ushtarak Nr.6001 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake Reparti 6002 materiale kazermimi pv emergjence 417/2 dt 6.2.15, ft 69 dt 2.2.15 seri 18895619 fh 1 dt 3.2.15 61,760 5810170872015
26.03.2015 reg. 25.03.2015 Reparti Ushtarak Nr.6001 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake Reparti 6002 materiale kazermimi pv emergjence 14 dt 23.2.15, ft 108 dt 20.2.15 seri 18895658 fh 2 dt 20.2.15 6,940 5710170872015
21.10.2013 reg. 13.09.2013 Drejtoria e Pergjithshme e burgjeve (3535) no category ,DREJTORIA PERGJITHSHME BURGJEVE rip gjeneratori up nr 19 dt 31/7/2013 ftes 31/7/2013 fit 16/8/2013 fat dt 29/8/2013 78,000 26510140482013
25.01.2013 reg. 25.01.2013 Aparati Drejt.Pergj.Doganave (3535) no category 602 Drejt pergj doganave . lik ft mirmb sist kv dt 14.5.2012, ft seri 86339730 dt 18.12.2012 248,377 3610100772013
18.12.2012 reg. 07.12.2012 Aparati Drejt.Pergj.Doganave (3535) no category 602 DPDOGANAVE . lik mirmb kv dt 14.5.2012, ft seri 86339721 dt 22.11.2012 438,103 73910100772012
07.12.2012 reg. 13.11.2012 Aparati Drejt.Pergj.Doganave (3535) no category 602 DPDOGANAVE .lik ft mirmb seri 86339711 dt 29.10.2012, kv dt 14.5.2012 235,562 63910100772012
14.09.2012 reg. 12.09.2012 Aparati Drejt.Pergj.Doganave (3535) no category 602 DPDOGANAVE . lik ft mirmb kv dt 14.5.2012 seri 86339686 dt 1.8.2012, ft seri 86339690 140,040 48510100772012
23.03.2012 reg. 09.03.2012 Sanatoriumi Tirane (3535) no category 1013051 602 SUSM SH NDROQI shtrim linje elek up16 dt 21.02.12 pv3.4 dt 24.02.12 ft 22 dt 27.02.12 ser 86339647 sit 27.02.12 460,080 5410130512012