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ESSEL

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

2.7 mValue, lekë
18Payments
16Institutions
08.2012 – 03.2020Period
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
Reparti Ushtarak Nr.4300 Tirane (3535) 2 910,800
Komuna Mbrostare (0909) 1 590,000
Drejtoria e Arkivave Shtetit (3535) 2 271,020
Klinika Stomatologjike Universitare Tirane (3535) 1 159,600
Nd-ja Pastrim Gjelbrimit (1515) 1 144,000
Ndermarrja e Sherbimeve Publike Fier (0909) 1 114,000
Burgu 302 Tirane (3535) 1 102,000
Gjykata e rrethit Korce (1515) 1 87,600
Bashkia Tirana (3535) 1 79,800
Shkolla Hoteleri Turizem, Tirane (3535) 1 68,400

What it was paid for

CategoryPaymentsValue, lekë
Pajisje, materiale dhe sherbime ushtarake 1 732,000
Te tjera materiale dhe sherbime speciale 6 555,180
Shpenzime per mirembajtjen e objekteve ndertimore 2 292,800
Shpenzime per te tjera materiale dhe sherbime operative 3 190,440
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 159,600
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 87,600
Sherbime te tjera 1 68,400
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 37,800

Payments to ESSEL

18 payments
Executed Institution Expense category Amount Invoice
09.03.2020 reg. 04.03.2020 Biblioteka kombetare (3535) Te tjera materiale dhe sherbime speciale 1012025 Bibloteka Kombetare,likujd blerje vinovil fat nr 10 dt 20.02.2020 serila 84743351 urdh prok nr 23 dt 13.02.2020 15,840 6310120252020
31.12.2019 reg. 30.12.2019 Qendra e Formimit Policor Tirane (3535) Karburant dhe vaj 1016003 Akademia e Sigurise Tirane 2019, 602-blerje antifrize per automjtin, up 78, dt 27.11.2019, ft of 78/1, dt 27.11.2019, ft n... 26,760 33410160032019
23.12.2019 reg. 20.12.2019 Drejtoria e Arkivave Shtetit (3535) Te tjera materiale dhe sherbime speciale 1020001 Drejtoria Arkivave Shtetit 2019 Lik bl shkalle metalike up 12340/2 dt 31.10.2019 fo 31.10.2019 pv 31.10.2019 fat 79124536... 168,000 89910200012019
31.10.2019 reg. 30.10.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 ,materiale mirembajtje kazermash up nr 726/1 date 16.10.2019 fat nr 112 date 18.10.2019 sr 74804117 fh nr 15... 732,000 99210170512019
31.10.2019 reg. 30.10.2019 Komisariati i Policise Durres (0707) Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE 0707 BLERJE MATERIALE URDH PROK 80 DT 08.10.2019 FATURA 110 DT 11.10.2019 22,320 54910160252019
04.10.2019 reg. 03.10.2019 Shkolla Hoteleri Turizem, Tirane (3535) Sherbime te tjera 1010266 Shkoll Profesionale Hoteleri Turizem Lik sherbime te tjera speciale up 36 dt 23.09.2019 fo 25.09.2019 njfit 01.10.2019 fat... 68,400 10910102662019
26.08.2019 reg. 23.08.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017051 reparti 4001 , lik shpenzime mirembajtje pv 01 dt 1.08.2019 , u prok nr 560 dt 2.08.2019 , ft of 4255/4 dt 2.08.2019 , pv... 178,800 76610170512019
18.07.2019 reg. 17.07.2019 Burgu 302 Tirane (3535) Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza materiale gazermimi up nr 288/1 date 03.07.2019 fat nr 70 date 16.07.2019 sr 74804175 fh nr 38 date 16.07.2... 102,000 11810140102019
21.06.2019 reg. 20.06.2019 Nd-ja Pastrim Gjelbrimit (1515) Te tjera materiale dhe sherbime speciale 2122006 NDERM E SHERBIMIT PUBLIK KORCE MATERIALE TJERA UP NR.24 DT.13.05.2019,FTESE PER OFERTE DT.31.05.2019PVVO DT.05.06.2019,PRI... 144,000 22821220062019
21.06.2019 reg. 18.06.2019 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje brava fishek doreza per dyer UP 8 dt.13.05.19 PV 16.05.19 fat.74804155 23.05.19 FH 29 23.05.19 PV 23... 79,800 211921010012019
13.06.2019 reg. 12.06.2019 Fakulteti i Mjekesise Dentare (3535) Shpenzime per te tjera materiale dhe sherbime operative Fak.Mjekesise Dentare materiale ub nr 271/2 dt 03.06.2019 fat nr 74804161 fh nr 8 dt 05.06.2019 65,040 5410112002019
03.06.2019 reg. 21.05.2019 Klinika Stomatologjike Universitare Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013053 KSUTMAT PER MIRMB GODINE up 90/1 dt 03.05.2019 fat 74804152 dt 14.05.2019 159,600 6710130532019
31.05.2019 reg. 30.05.2019 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE NDERTIMI PER ND E SHERBIMEVE PUBL FIER FAT 52 DT 27/05/2019 SERI 74804157 114,000 17221110062019
29.05.2019 reg. 28.05.2019 Gjykata e rrethit Korce (1515) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT KORCE (1029023) MATER.PASTRIM,DEZINF.NGROHJE DHE NDRICIM, U.P NR.10 DT 10.05.2019, FTESE OFERTE, P.V FONDI LIMIT... 87,600 11610290232019
22.05.2019 reg. 20.05.2019 Gjykata e Apelit te Krimeve Tirane (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1029010 Gjykata e apelit ,231-shpenz. per rritjen e AAm-te tjera pajisje, karroca, shkalle, prok elektronik per blerje te vogla, u... 37,800 12910290102019
17.05.2019 reg. 16.05.2019 Inspektoriati Qendror (3535) Shpenzime per te tjera materiale dhe sherbime operative INSPEK QENDROR 2019 lik riparim pompe , u prok nr 4 dt 18.04.2019 ft of 293/4 dt 18.04.2019 , pv 293/5 dt 23.04.2019 , fat 40 dt 2... 45,600 7410870112019
15.05.2019 reg. 14.05.2019 Drejtoria e Arkivave Shtetit (3535) Te tjera materiale dhe sherbime speciale 1020001 Drejtoria Arkivave Shtetit 2019 Lik materiale hidraulike up 224 dt 12.04.2019 njfit 4167/4 dt 16.04.2019 fat 62409292 nr 3... 103,020 23510200012019
14.08.2012 reg. 06.08.2012 Komuna Mbrostare (0909) no category LIKUJDIM PAGESE 590,000 13724100012012