Home› Beneficiaries

ELEKTROSEK

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

374 mValue, lekë
222Payments
42Institutions
06.2012 – 04.2026Period
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
Nd-ja Mirembajtja Rruga (0808) 47 159,734,308
Agjensia e Parqeve dhe Rekreacionit (3535) 28 78,266,200
Shërbimi Kombëtar i Urgjencës (3535) 75 49,544,966
Drejtoria e Pyjeve Tirane (3535) 4 34,680,400
Bashkia Sarande (3731) 4 12,510,682
Universiteti Politeknik (3535) 2 8,853,332
Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) 1 6,900,000
Drejtoria e Pergjithshme e burgjeve (3535) 1 5,733,332
Sp. Berati (0202) 1 3,573,332
Presidenca (3535) 2 2,718,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 14 132,899,721
Sherbime te tjera 115 78,258,728
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 5 77,444,004
Shpenz. per rritjen e te tjera AQT 4 35,088,000
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 17,883,248
Shpenzime per mirembajtjen e objekteve specifike 26 11,299,996
Shpenz. per rritjen e AQT - paisje per policine 1 5,733,332
Shpenz. per rritjen e AQT - ndertesa shendetesore 1 3,573,332

Payments to ELEKTROSEK

222 payments
Executed Institution Expense category Amount Invoice
05.04.2016 reg. 04.04.2016 Shërbimi Kombëtar i Urgjencës (3535) Sherbime te tjera 1013119 QKUM sherbim monitori vazhdim kontr.179 dt. 14.10.2015 fat.2999(27902999) dt. 07.03.2016 599,400 2210131192016
16.02.2016 reg. 15.02.2016 Shërbimi Kombëtar i Urgjencës (3535) Sherbime te tjera 1013119 QKUM sherbim& monit.ambulanca vazhdim kontr.179 dt. 14.10.2015 fat. 2916(27902916) dt. 10.02.2016 599,400 1610131192016
25.01.2016 reg. 22.01.2016 Shërbimi Kombëtar i Urgjencës (3535) Sherbime te tjera 1013119 QKUM sherbim monitori vazhdim kontr.179 dt. 14.10.2015 fat.2801(27902801) dt. 21.01.2016 599,400 910131192016
18.12.2015 reg. 17.12.2015 Shërbimi Kombëtar i Urgjencës (3535) Sherbime te tjera 1013119 Qendra Kombetare e Urgjencave Mjeksore Sherb&monit ambulanca vazhdim kontr.179 dt. 14.10.2015 fat.2579(27902579) dt. 11.12... 599,400 11610131192015
15.12.2015 reg. 15.12.2015 Komisariati i Policise Fier (0909) Materiale per funksionimin e pajisjeve speciale Dr Policise Fier 1016027 likujdim fature 607,200 60110160272015
04.12.2015 reg. 04.12.2015 Reparti Ushtarak Nr.6640 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake Reparti 6640 materiale kazermim, up 227 dt 23.11.15, ft.of 1207/3 dt 23.11.15, nj.fit. 1207/6 dt 26.11.15, ft 2693 dt 2.12.15 s 27... 465,600 32510170882015
26.11.2015 reg. 26.11.2015 Shërbimi Kombëtar i Urgjencës (3535) Sherbime te tjera 1013119 Qendra Kombetare e Urgjencave Mjeksore SHERBIM&MONITORIM AMBULANCAVE UP.357 DT. 21.08.2015 KONTR.179 DT. 14.10.2015 FAT.72... 599,400 10910131192015
02.09.2015 reg. 02.09.2015 Drejtoria e Pyjeve Tirane (3535) Shpenz. per rritjen e te tjera AQT 1026003 Drejtoria Sherbimit Pyjor shp per pyjet up 29.6.2015 Situacioni perfundimtar dt 24008.25015 ft 5302 dt 24.08.2015 24,926,400 9110260032015
24.08.2015 reg. 24.08.2015 Drejtoria e Pyjeve Tirane (3535) Shpenz. per rritjen e te tjera AQT 1026003 Drejtoria Sherbimit Pyjor shp per pyjet kv 10.8.2015 fat 18.8.2015 sit nr1 18.8.2015 6,231,600 8610260032015
13.08.2015 reg. 12.08.2015 Drejtoria e Pyjeve Tirane (3535) Shpenz. per rritjen e te tjera AQT 1026003 Drejtoria Sherbimit Pyjor shp per pyjet up 29.6.2015 fo 10.8.15 k 10.8.2015 fat 10.8.2015 sh 10.8.2015 3,462,000 8510260032015
07.07.2015 reg. 07.07.2015 Komuna Sauk (3535) Sherbime te tjera Komuna Farke Lik riparim mirembajtje radiopolicie kontr sherbimi 2800 dt 01.12.2014 fat 5392 seri 15355392 96,000 9228110012015
23.04.2015 reg. 22.04.2015 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Te tjera materiale dhe sherbime speciale AKSHE shpenz.blerje karte magnetike per hyrje ne instituc. up 317 dt 26.2.15 pv 5 dt dt 24.3.15 ft 5386 dt 24.3.15 seri 15355386 ,... 18,000 5710171262015
16.12.2014 reg. 15.12.2014 Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231, Departamenti per kr e organizuar ,bl,up 90 d 7/11/14,kon 90/4 d 14/11/14,njf 90/3 d 13/11/14,fat 71 d 9/12/14,fh 25 d 12/12/1... 6,900,000 17710161282014
01.12.2014 reg. 27.11.2014 Ministria e Integrimit (3535) Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT blerje karta up.85 dt 30.10.2014 ft.oferte 30.10.2014 nr. ref.641741030 2014 dt30.10.2014 fituesi 04.11.201... 468,000 467110780012014
20.12.2013 reg. 19.12.2013 Burgu Vaqarr Tirane (3535) no category BURGU VAQARR BL.KAMERA UP.18,4.12.2013,PV5,4.12.2013,F17,4.12.2013,S4462970,FH61,04.12.2013 8,900 148310140122013
17.12.2012 reg. 27.11.2012 Komuna Sauk (3535) no category 231-KOM FARKE INSTALIM RADIO UP 62 DT 03.09.12 PV 3 DT 28.10.12 PV 4 DT 28.10.12 FAT 6 DT 28.10.12 SR 4462956 96,000 27228110012012
17.12.2012 reg. 04.12.2012 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) no category 602 QKTVDH lyerje vendosje sesnsores up 101/3 dt 1.07.12 pv 1.07.12 ft 21 dt 1.07.12 ser 0012830 fh 5 dt 1.07.12 13,400 12310251132012
12.09.2012 reg. 07.09.2012 Reparti Ushtarak Nr.4300 Tirane (3535) no category 602-REP 4300,materiale nderlidhje,up nr 5221/2 dt 24.08.2012,pv dt 29.08.2012, fat nr 33 dt 28.08.2012,seri 300851,fh nr 10 dt 28.... 395,000 390/110170512012
12.09.2012 reg. 07.09.2012 Reparti Ushtarak Nr.4300 Tirane (3535) no category 602-REP 4300,materiale nderlidhje,up nr 5220/2 dt 24.08.2012,pv dt 29.08.2012, fat nr 34 dt 28.08.2012,seri 300852,fh nr 9 dt 28.0... 400,000 39010170512012
16.08.2012 reg. 09.08.2012 Reparti Ushtarak Nr.6620 Tirane (3535) no category 602-REP 6620,riparime,up nr 1916 dt 03.07.2012,pv dt 09.07.2012,fat nr 48 dt 12.07.2012,seri 5889699, 230,616 15810170902012
16.08.2012 reg. 09.08.2012 Reparti Ushtarak Nr.6620 Tirane (3535) no category 602-REP 6620,riparime,up nr 1915 dt 03.07.2012,pv dt 09.07.2012,fat nr 47 dt 10.07.2012,seri 5889698 220,000 15710170902012
11.06.2012 reg. 05.06.2012 Drejtoria e Pyjeve Tirane (3535) no category 602 Drejtoria e Sherbimit Pyjor RIP SIST KAMERA UP 12 DT 30.05.2012 PV 12 DT 1.06.2012 FAT 6 DT 28.03.2012 SR 5889606 60,400 6310260032012
Showing 201–222 of 222 6 7 8 9 ›