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ELITE Telecommunication

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

5.2 mValue, lekë
14Payments
3Institutions
07.2017 – 12.2023Period
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.

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Payments to ELITE Telecommunication

14 payments
Executed Institution Expense category Amount Invoice
18.12.2023 reg. 15.12.2023 Klinika Stomatologjike Universitare Tirane (3535) Ilaçe dhe materiale mjeksore 1013053 KSUT 2023 602- blerje materjale dezinfektimi ub nr 15 dt 13.12.2023 ft nr 4 dt 13.12.2023 fh nr 34 dt 13.12.2023 p.v mar d... 120,000 15710130532023
18.12.2023 reg. 15.12.2023 Klinika Stomatologjike Universitare Tirane (3535) Ilaçe dhe materiale mjeksore 1013053 KSUT 2023 602- dezefektim ambjenti ub nr 15 dt 13.12.2023 ft nr 5 dt 13.12.2023 p.v mar dorz dt 13.12.2023 certifikate dez... 120,000 15610130532023
04.12.2023 reg. 30.11.2023 Burgu 302 Tirane (3535) Shpenzime te tjera transporti 1014010 IEVP Mine Peza ,lik rip porte,proc verb emergj nr 6240/2 dt 21.11.2023,fat 3/2023 dt 21.11.2023,fl hyrnr 8 dt 21.11.2023 114,000 21310140102023
15.04.2021 reg. 13.04.2021 Klinika Stomatologjike Universitare Tirane (3535) Ilaçe dhe materiale mjeksore 1013053 KSUT dezifektant up 49 dt 07.04.2021 ft 4 dt 12.04.2021 fh 28 dt 12.04.2021 120,000 3110130532021
29.12.2020 reg. 24.12.2020 Klinika Stomatologjike Universitare Tirane (3535) Sherbime te tjera 1013053 KSUT dezifektim ambjenti up 82 dt 27.04.2020 kontr. 82/3 dt 27.04.2020 ft 94985305 dt 23.12.2020 1,317,964 10510130532020
29.12.2020 reg. 28.12.2020 Instituti i Konfucit në Universitetin e Tiranës (3535) Te tjera materiale dhe sherbime speciale UT Konfuci materiale urdher nr 27 dt 23.12.2020 fat nr 94985307 dt 23.12.2020 40,560 13810112342020
21.08.2020 reg. 20.08.2020 Klinika Stomatologjike Universitare Tirane (3535) Ilaçe dhe materiale mjeksore 1013053 KSUT sherbim dezifektimi sipas kont ne vazhdim dezifektim nr 82/3 dt 27.04.2020,fat nr 11 dt 28.7.2020.seri 85496211 240,000 6310130532020
08.07.2020 reg. 07.07.2020 Klinika Stomatologjike Universitare Tirane (3535) Ilaçe dhe materiale mjeksore 1013053 KSUT dezifektim ambjenti up 82 dt 27.04.2020 kontr. 82/3 dt 27.04.2020 ft 78914248 DT 30.06.2020 360,000 5610130532020
01.07.2020 reg. 12.06.2020 Klinika Stomatologjike Universitare Tirane (3535) Ilaçe dhe materiale mjeksore 1013053 KSUT dezifektim ambjenti up 82 dt 27.04.2020 kontr. 82/3 dt 27.04.2020 ft 78914232 dt 29.05.2020 360,000 5310130532020
07.05.2020 reg. 06.05.2020 Klinika Stomatologjike Universitare Tirane (3535) Ilaçe dhe materiale mjeksore 1013053 KSUT mat dizifektimi up 88 dt 30.04.2020 ft 78914229 dt 30.04.2020 fh 27 dt 30.04.2020 720,000 4210130532020
09.04.2020 reg. 08.04.2020 Klinika Stomatologjike Universitare Tirane (3535) Ilaçe dhe materiale mjeksore Te tjera materiale dhe sherbime speciale 1013053 KSUT dezifektant up 76 dt 25.03.2020 ft 78914224 dt 25.03.2020 fh 21 dt 21.03.2020 420,000 2810130532020 2 rows
21.03.2019 reg. 20.03.2019 Klinika Stomatologjike Universitare Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013053 KSUT mat pastrimi up 36/1 dt 12.02.2019 fat 55556778 dt 13.03.2019 fh 6/7 dt 18.03.2019 466,800 3610130532019
28.02.2019 reg. 27.02.2019 Klinika Stomatologjike Universitare Tirane (3535) Kancelari 1013053 KSUT kancelari up 32/2 dt 04.02.2019 fat 55556746 dt 18.02.2019 fh 2 dt 18.02.2019 234,000 2710130532019
27.07.2017 reg. 26.07.2017 Klinika Stomatologjike Universitare Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013053 KSUT blerje materiale pastrimi, UP nr 11 dt 205/3 dt 18.7.17, form 6 nr 205/4 dt 20.7.17, pv marrje ne dorezim ft 755, 757... 580,000 68101305320171