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ECIT

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

38.0 mValue, lekë
249Payments
72Institutions
03.2016 – 08.2026Period
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
Reparti Ushtarak Nr.2001 Durres (0707) 17 9,811,800
Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 4 2,592,000
Administrata Kopshte Cerdhe (3333) 2 1,548,000
Bashkia Konispol (3731) 8 1,513,800
Reparti Ushtarak Nr.4300 Tirane (3535) 4 1,504,200
Qendra Ekonomike Arsimit (0202) 11 1,310,880
Sp. Pogradec (1529) 9 1,183,800
Qendra Ekonomike Arsimit (0217) 9 1,075,200
Bashkia Divjake (0922) 8 947,400
Sp. Sarande (3731) 10 897,960

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 46 10,062,639
Sherbime te tjera 74 9,728,640
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 37 5,348,040
Shpenzime per te tjera materiale dhe sherbime operative 28 3,971,760
Pajisje, materiale dhe sherbime ushtarake 6 2,039,880
Shpenzime te tjera transporti 4 1,302,600
Shpenzime per mirembajtjen e objekteve specifike 11 1,233,840
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 681,360

Payments to ECIT

249 payments
Executed Institution Expense category Amount Invoice
24.03.2023 reg. 23.03.2023 Shtepia e te moshuarve Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e te moshuarve Fier 2111020 kolaudim up.28.02.2023 pvmo.24.02.2023 fat.146/2023 sit certifikate 115,200 4821110202023
13.01.2023 reg. 12.01.2023 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Kolaudim i kaldajave up nr 172 dt 24.12.22,fat nr 802 dt 29.12.22 Bashkia 2146001 119,040 152821460012022
09.01.2023 reg. 06.01.2023 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KAVAJE INSTALIM I PAJISJEVE UP NR 36 DT 25.10.2021 FATURE NR 260 DT 04.11.2021 119,400 269221180012022
09.01.2023 reg. 06.01.2023 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KAVAJE INSTALIM I PAJISJEVE UP NR 35 DT 25.10.2021 FATURE NR 259 DT 04.11.2021 119,400 269121180012022
29.12.2022 reg. 28.12.2022 Bashkia Permet (1128) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET SHPENZIME PER MIREMBAJTJE PAISJE TEKNIKE INSPEKTIM KALDAJE FAT NR 746/2022 DT 23.11.2022 U PROK NR 395 DT 21.11.202... 119,040 109321350012022
29.12.2022 reg. 28.12.2022 Bashkia Rreshen (2026) Sherbime te tjera 2133001BASHKIA MIRDITE PAGUAR KOLAUDIM KALDAJASH FAT 799 DT 27.12.2022 178,800 189921330012022
22.12.2022 reg. 21.12.2022 Bashkia Corovode (0232) Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per materiale dhe sherbime operative Urdher nr 380prot 3492 dt 19.12.2022 Urdp nr 28 dt 13.12.2022 Bashkia Skrap... 117,600 78121390012022
16.12.2022 reg. 15.12.2022 Reparti Ushtarak Nr.2001 Durres (0707) Pjese kembimi, goma dhe bateri FAT 749 VERIF VELLIM CISTERNO /REPARTI USHTARAK 2001/1017031/ TDO 0707 278,400 75110170312022
05.12.2022 reg. 30.11.2022 Materniteti Tirane (3535) Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' lik sherb dok me sigur.eneve me presion,kerkese 479/1 dt 12.10.2022,fat 729/2022 dt 14.11.2022,sktko... 115,800 57410130502022
01.12.2022 reg. 30.11.2022 Spitali Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve specifike 1013018 Spitali Gjirokaster kontroll teknik i kaldajes fat nr 682/2022 dt 10.10.2022 certifikate konformiteti te inspektimit up nr... 99,600 66010130182022
24.11.2022 reg. 22.11.2022 Burgu Fushe-Kruje (0716) Sherbime te tjera 1014050 I.E.V.P.Fushe Kruje kontroll teknik linjash periodik i depozites se gazit urdher nr 5 dt 11.11.2022 lik fat nr 719 dt 09.1... 46,800 19110140502022
22.11.2022 reg. 21.11.2022 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME KOLAUDIMI BAROKAMERA LIK FAT 703/2022 DT 27.10.22 /REPARTI USHTARAK 2001/1017031/ TDO 0707 1,024,800 65510170312022
24.10.2022 reg. 21.10.2022 Instituti i Edukimit te Vendimeve Penale Korce (1515) Sherbime te tjera 1014097 I.E.V.P. KORCE KOLAUDIM CISTERNE ,U.P.NR.10 DT. 03.10.2022,PV.VL. DT.03.10.2022 , CERTIFIKATE DT.03.10.2022 FAT NR.677/202... 109,800 16810140972022
21.10.2022 reg. 20.10.2022 Administrata Kopshte Cerdhe (3333) Te tjera materiale dhe sherbime speciale Drej ekonomike Arsimit Shkoder Certifikimi teknologjik per kaldajat Up nr 84 dt 10.10.22,ftese oferte nr 483/4 dt 10.10.2022,njof... 418,800 19121410102022
19.10.2022 reg. 18.10.2022 Komuna Dropull I Poshtem (1111) Shpenzime per mirembajtjen e objekteve ndertimore 2452001,Bashkia Dropull. Fat 688/2022 dt 17.10.2022 ub dt 1.10.2022 nr 24 81,600 42124520012022
14.10.2022 reg. 13.10.2022 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale CERTIFIKIM PERSONELI -KALDAJA FT NR 213/10.03.2022, UP NR 38/1 DT 03.03.2022 BASHKI TEPELENE 82,080 60121420012022
14.10.2022 reg. 13.10.2022 Bashkia Tepelene (1134) Sherbime te tjera FT NR 24/10.03.2022, UP 39/1 DT 03.03.2022 BASHKI TEPELENE 120,000 60021420012022
20.09.2022 reg. 19.09.2022 Sp. Pogradec (1529) Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon Te tjera materiale dhe sherbime operative,Urdher nr.30 dt.04.05.2022,Fatura nr.387 dt.20.05.2022... 119,400 34910130822022
27.07.2022 reg. 26.07.2022 Drejtoria e shendetit publik Kolonje (1514) Shpenzime per te tjera materiale dhe sherbime operative 1013031 NJVKSH Kolonje shpenz per te tjera materiale dhe sherb.operative up.nr.8 dt.07.04.2022 lik.fat.586/2022 dt.21.07.2022 99,600 12610130312022
15.07.2022 reg. 14.07.2022 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime te tjera (kontroll & certifikim kaldaje) Urdher prok nr 29prot 1305 dt 19.05.2022 Fature Tatimore Elektronike nr... 83,400 38921400012022
14.07.2022 reg. 13.07.2022 Bashkia Ballsh (0924) Sherbime te tjera Bashkia Mallakaster 2131001,kolaudim kaldaje, UP nr 4 dt 06.04.22, pcv 06.04.22, Akt kolaudimi nr 57.58.59.60 dt 05.04.22, fat 282... 117,600 36921310012022
08.07.2022 reg. 07.07.2022 Gjykata e Apelit Korce (1515) Shpenzime per tatime dhe taksa te paguara nga institucioni 1029005 GJYKATA E APELIT KORCE KONTROLL TEKNIK KLADAJE,U.B.NR.38 DT.06.07.2022, CERT.INS..DT.06.07.2022, FAT.NR.540/2022 DT.06.07.... 19,800 10110290052022
08.07.2022 reg. 07.07.2022 Qendra e Formimit Policor Tirane (3535) Sherbime te tjera 1016003 AST, pagese shpz kolaudim depozite gazi, up 26 dt 23.6.22, ft of 26/1 dt 23.6.22, fat 480/2022 dt 30.6.22, pv pranim sherb... 23,400 12310160032022
09.06.2022 reg. 06.06.2022 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik shpenz.per kontrolle,prove hidraulike te tubacioneve te kaldajave si dhe kolaudim te kaldajave... 119,160 40221470012022
09.06.2022 reg. 06.06.2022 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik shpenz.per trajnim ,testim dhe pajisje me deshmi aftesie te pese punonjesve pergjegjes kaldaist... 118,800 40121470012022
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