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FAMSH - ALBANIA

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

30.5 mValue, lekë
177Payments
36Institutions
02.2012 – 12.2020Period
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
Komuna Rashbull (0707) 23 6,981,872
Komuna Vaqarr (3535) 14 5,237,146
Shkolla Luigj Gurakuqi (3535) 46 2,595,768
Mini Bashkia 6 (3535) 17 1,978,799
Komuna Golem (3513) 14 1,813,913
Komuna Ndroq (3535) 3 1,313,952
Bashkia Shijak (0707) 2 1,305,480
Shkolla "Loro Borici", Tirane (3535) 3 1,263,312
Komuna Peze (3535) 6 1,225,080
Shkolla Prof. "Karl Gega", Tirane(3535) 2 863,058

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 44 2,970,984
Sherbim per ngrohje 12 2,675,352
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 1,518,320
Shpenzime per te tjera materiale dhe sherbime operative 12 1,367,040
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8 1,003,080
Shpenzime per mirembajtjen e objekteve ndertimore 4 722,880
Shpenzime per honorare 1 717,600
Uniforma dhe veshje te tjera speciale 1 587,880

Payments to FAMSH - ALBANIA

177 payments
Executed Institution Expense category Amount Invoice
01.12.2020 reg. 27.11.2020 Shkolla Luigj Gurakuqi (3535) Shpenzime per te tjera materiale dhe sherbime operative Shkolla Speciale Luigj Gurakuqi blerje mater kabinet relax nr 3 dt 26.11.20 sr 48407229 fh 21 dt 26.11.20, u pr 64 dt 24.11.20 pvm... 119,400 8621018142020
01.12.2020 reg. 25.11.2020 Shkolla Luigj Gurakuqi (3535) Shpenzime per te tjera materiale dhe sherbime operative Shkolla Speciale Luigj Gurakuqi blerje mater guzhin nr 1 dt 9.11.20 sr 48407227 fh 19 dt 9.11.20, u pr 55 dt 5.11.20, pvmd 9.11.20 118,800 8521018142020
17.11.2020 reg. 16.11.2020 Shkolla Luigj Gurakuqi (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla Speciale Luigj Gurakuqi 2020 mirmbajtje kaldajes up nr 53 date 04.11.2020 fat nr 48407228 dt 10.11.2020 99,600 821018142020
31.10.2019 reg. 30.10.2019 Shkolla Luigj Gurakuqi (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101814 2101814, shkolla luigj gurakuqi,lik ft miremb kaldaje nr 7 dt 29.10.19 sr 48407225, u prok 23 dt 23.10.19, pvmd 29.10.19 119,000 8621018142019
20.09.2019 reg. 19.09.2019 Shkolla Luigj Gurakuqi (3535) Te tjera materiale dhe sherbime speciale 2101814, shkolla luigj gurakuqi pagese ft gaz nr 4 dt 02.9.19 sr 48407222, fh 22 dt 02.9.19, u prok 22.2.19, kontrate 11 dt 27.2.1... 40,201 7221018142019
20.09.2019 reg. 19.09.2019 Shkolla Luigj Gurakuqi (3535) Te tjera materiale dhe sherbime speciale 2101814, shkolla luigj gurakuqi pagese ft gaz nr 3 dt 11.9.19 sr 48407223, fh 23 dt 11.9.19, u prok 22.2.19, kontrate 11 dt 27.2.1... 39,528 7121018142019
21.03.2019 reg. 20.03.2019 Shkolla Luigj Gurakuqi (3535) Sherbime te pastrimit dhe gjelberimit 2101814, shkolla luigj gurakuqi pagese ft sherb pastr nr 2 dt 1.3.19 sr 48407220 u prok 3 dt 25.2.19, pv 1.3.19 30,000 1021018142019
01.03.2019 reg. 28.02.2019 Shkolla Luigj Gurakuqi (3535) Te tjera materiale dhe sherbime speciale 2101814, shkolla luigj gurakuqi pagese ft gaz nr 1 dt 27.2.19 sr 48407219, fh 6 dt 27.2.19, u prok 22.2.19, kontrate 11 dt 27.2.19 40,201 921018142019
28.12.2018 reg. 27.12.2018 Shkolla Luigj Gurakuqi (3535) Shpenzime per mirembajtjen e objekteve specifike 2101814 Shkolla Luigj Gurakuqi,Lik ft miremb sere nr 8 dt 15.11.18 sr 48407215, urdher 50 dt 7.11.18, up 27 dt 8.11.18 118,000 10521018142018
11.10.2018 reg. 10.10.2018 Bashkia Gramsh (0810) Karburant dhe vaj 2114001 up nr.7 date 05.02.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.6 date 20.09.2018,flet hyrje nr.18 date 20.09.2018 154,560 196221140012018
28.09.2018 reg. 27.09.2018 Shkolla Luigj Gurakuqi (3535) Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl gaz kontr vazhd 28.02.2018 fat 48407214 nr 7 fh 18 dt 20.09.2018 62,304 7021018142018
27.04.2018 reg. 26.04.2018 Shkolla Luigj Gurakuqi (3535) Sherbime te pastrimit dhe gjelberimit 2101814 Shkolla Luigj Gurakuqi 2018 Lik sherb pastrimi up 6 dt 19.04.2018 pv 19.04.2018 fat 48407212 nr 5 urdh 11 dt 16.04.2018 49,200 3421018142018
06.04.2018 reg. 05.04.2018 Shkolla Luigj Gurakuqi (3535) Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi 2018 Bl gaz up 2 dt 27.02.2018 pv 28.02.2018 fat 48407211 nr 4 dt 03.04.2018 fh 6 dt 03.04.2018 28,320 2121018142018
06.04.2018 reg. 05.04.2018 Shkolla Luigj Gurakuqi (3535) Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi 2018 Bl gaz up 2 dt 27.02.2018 pv 28.02.2018 fat 48407120 nr 3 dt 28.02.2018 fh 3 dt 28.02.2018 28,320 2021018142018
09.03.2018 reg. 08.03.2018 Aparati Qendror i SHIKUT (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1018001 1018001-SH.I.SH.Aparati Qendror,602-blerje mat.ft nr 2 ,seri 48407209, dt 27.02..2018, f.h. nr 6 dt 27.02.18.u-p nr 52/1 d... 19,080 10710180012018
26.02.2018 reg. 22.02.2018 Bashkia Kelcyre (1128) Sherbim per ngrohje BASHKIA KELCYRE FAT NR 1 NR SER 48407208 DT 19.02.2018 U PROK NR 1 DT 07.02.2018 FH NR 3 DT 19.02.2018 NJOFTIM FITUESI DT 16.02.20... 417,600 5021540012018
18.12.2017 reg. 15.12.2017 Shkolla Luigj Gurakuqi (3535) Sherbime te pastrimit dhe gjelberimit 21010814 Shkolla Luigj Gurakuqi 2017 Sherb pastrimi up 26 dt 01.11.2017 pv 02.11.2017 fat 48407206 nr 9 dt 06.11.2017 29,000 6721018142017
18.12.2017 reg. 15.12.2017 Shkolla Luigj Gurakuqi (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21010814 Shkolla Luigj Gurakuqi 2017 Lik shp miremb pajisje tekmike up 24 dt 26.10.2017 pv 27.10.2017 fat 48407205 nr 8 dt 01.11.2... 49,000 6521018142017
01.12.2017 reg. 30.11.2017 Shkolla Luigj Gurakuqi (3535) Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi Lik Gaz kontr vazhd 15.03.2017 fat 48407203 nr 6 fh 24 dt 10.11.2017 41,904 18521018142017
20.11.2017 reg. 17.11.2017 Burgu Burrel (0625) Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel(1014006) Lik. Shp. Mirmb. ndertese sipas fat. tat. nr. 7 dt. 16.11.17 U-Prok. Nr. 28 dt. 02.11.2017 Vlersim perfundim... 82,800 19810140062017
30.05.2017 reg. 29.05.2017 Burgu Burrel (0625) Shpenzime per mirembajtjen e objekteve ndertimore Burgu Mat (1014006) Lik. Blerje mater. per mirmb. e objek. ndertese.Fat.Tat.Nr.05 Dt.19.05.2017 Urdh. Prok. Nr.04 Dt.03.05.2017 Vl... 55,680 8610140062017
24.05.2017 reg. 23.05.2017 Shkolla Luigj Gurakuqi (3535) Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi Lik Gaz up 2 dt 10.03.2017 pv 13.03.2017 kontr 15.03.2017 fat 29855000 fh 6 dt 12.05.2017 20,448 1921018142017
25.04.2017 reg. 21.04.2017 Shkolla Luigj Gurakuqi (3535) Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi Lik Gaz up 2 dt 10.03.2017 pv 13.03.2017 kontr 15.03.2017 fat 29854999 fh 4 dt 10.04.2017 43,200 1321018142017
25.04.2017 reg. 21.04.2017 Shkolla Luigj Gurakuqi (3535) Te tjera materiale dhe sherbime speciale 2101814 Shkolla Luigj Gurakuqi Lik Gaz up 2 dt 10.03.2017 pv 13.03.2017 kontr 15.03.2017 fat 29854998 fh 2/1 dt 15.03.2017 14,400 1221018142017
06.01.2017 reg. 30.12.2016 Shkolla Luigj Gurakuqi (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101814 Shkolla Luigj Gurakuqi Lik riparim mjeti urdh 49 dt 12.12.2016 up 40 dt 22.12.2016 njfit 29.12.2016 fat 29854997 nr 38 dt... 196,800 9021018142016
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