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FIRDEUS SECURITY

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

80.8 mValue, lekë
364Payments
27Institutions
03.2012 – 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.

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Payments to FIRDEUS SECURITY

364 payments
Executed Institution Expense category Amount Invoice
08.05.2017 reg. 04.05.2017 Drejtoria e shendetit publik Kavaje (3513) Sherbime te sigurimit dhe ruajtjes DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 38/26 DT 06.03.2017FAT 573 SERI 38532423 DT 27.04.2017 222,004 4210130302017
05.05.2017 reg. 04.05.2017 Teatri Kombetar (3535) Sherbime te sigurimit dhe ruajtjes Teatri Kombetar,sherbim roje, u.prok 6 prot dt 09.01.2017, proc ver 1 dt 10.01.2017, form njof fit 224 prot dt 09.03.2017, kontr 2... 268,070 11510120222017
05.05.2017 reg. 04.05.2017 Teatri Kombetar (3535) Sherbime te sigurimit dhe ruajtjes Teatri Kombetar,sherbim roje, u.prok 6 prot dt 09.01.2017, proc ver 1 dt 10.01.2017, form njof fit 224 prot dt 09.03.2017, kontr 2... 144,657 11410120222017
26.04.2017 reg. 25.04.2017 Drejtoria e Rajonit Verior (Shkoder) (3333) Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder, sherbim roje, urdher prok 29 dt 28.02.2017, urdher KVO 32 dt 28.02.2017, njoftin APP 13.... 275,959 8010060772017
18.04.2017 reg. 14.04.2017 Komisioni i Prokurimit Publik (3535) Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik ktim tr ekonomike ,urdh benshem nr 60 dt 6.03.2017 ,vendim kpp nr 69/2017 dt 21.02.2017 12,315 19410870102017
07.04.2017 reg. 06.04.2017 Drejtoria e shendetit publik Kavaje (3513) Sherbime te sigurimit dhe ruajtjes DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 528/2 DT 30.12.2016 FAT 471 SERI 38532321 DT 28.03.2017 222,004 3010130302017
04.04.2017 reg. 03.04.2017 Gjykata e Apelit Durres (0707) Sherbime te sigurimit dhe ruajtjes 1029003 GJYKATA APELIT 0707 SHERBIM ROJE OBJEKTI KONTRATA 113 DT 24.02.2017 FATURA 470 DT 28.03.2017 236,117 6010290032017
16.03.2017 reg. 15.03.2017 Drejtoria e Rajonit Verior (Shkoder) (3333) Sherbime te sigurimit dhe ruajtjes 1006077 Drejtoria Rajonit Verior Shkoder,sherbim roje , ft 38532146/38532351 dt 26.01.2017/27.02.2017, pcv kolaudimi 26.01/27.02.2... 485,174 5010060772017
15.03.2017 reg. 10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) Sherbime te sigurimit dhe ruajtjes 1010039 DPTatimeve, lik ft sherb roje seri 38532211 dt 22.2.2017, kontrate 42309/1 dt 29.12.16 379,304 13210100392017
15.03.2017 reg. 13.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) Sherbime te sigurimit dhe ruajtjes DPTatimeve, ruajtje objekti kont.42309/1 dt.2.12.16 ft.316 dt.26.01.2017 serial 38532166 653,246 13110100392017
10.02.2017 reg. 09.02.2017 Komisioni i Prokurimit Publik (3535) Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,operatore,urdh 620dt 14.11.2016,vendim 834 dt 02.11.2016 18,644 7210870102017
27.01.2017 reg. 25.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) Sherbime te sigurimit dhe ruajtjes DPTatimeve, lik ft sherbim roje kontrate ne vazhdim nr 3910/L dt 28.4.2016, seri 38532134 dt 30.12.2016 653,246 1810100392017
27.12.2016 reg. 23.12.2016 Drejtoria e Rajonit Verior (Shkoder) (3333) Sherbime te sigurimit dhe ruajtjes 1006077 DREJTORIA RAJONIT VERIOR SHKODER, sherbim roje per zyrat sektori fushearrez ft 38532105 dt 13.12.2016, pcv kolaudimi 13.12... 255,355 23810060772016
16.12.2016 reg. 14.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherbim roje seri 38532103 dt 30.11.2016, kontrate ne vazhdim nr 3910/L dt 28.4.2016 632,174 93310100392016
15.12.2016 reg. 14.12.2016 Drejtoria e Rajonit Verior (Shkoder) (3333) Sherbime te sigurimit dhe ruajtjes 1006077 DREJTORIA RAJONIT VERIOR SHKODER, sherbim roje per zyrat sektori fushearrez ft 38532096 dt 30.11.2016, pcv kolaudimi 30.11... 255,355 22810060772016
18.11.2016 reg. 17.11.2016 Drejtoria e Rajonit Verior (Shkoder) (3333) Sherbime te sigurimit dhe ruajtjes 1006077 DREJTORIA RAJONIT VERIOR SHKODER sherbim roje ft 38532066 dt 31.10.2016, pcv kolaudimi 31.10.2016, kontrate vazhdim nr 5/1... 255,355 21410060772016
09.11.2016 reg. 08.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherbim roje obj kontrate ne vazhdim nr 3910/1 dt 28.40.2016, seri 38532061 dt 31.10.2016 653,246 80410100392016
24.10.2016 reg. 21.10.2016 Aparati Drejt.Pergj.Tatimeve (3535) Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherb roje kv dt 28.4.2016, seri 38532032 dt 30.9.2016 632,174 69510100392016
17.10.2016 reg. 17.10.2016 Drejtoria e Rajonit Verior (Shkoder) (3333) Sherbime te sigurimit dhe ruajtjes 1006077 DREJTORIA RAJONIT VERIOR SHKODER, ft 38532036 dt 28.09.2016,pcv kryerje sherbimi 30.09.2016kontrate vazhdim nr 5/126 dt 26... 255,355 19210060772016
21.09.2016 reg. 21.09.2016 Drejtoria e Rajonit Verior (Shkoder) (3333) Sherbime te sigurimit dhe ruajtjes 1006077 DREJTORIA RAJONIT VERIOR SHKODER FAT. 38532012 dt 31.08.2016 pcv kolaudimi dt 31.08.2016 1,404,453 18210060772016
09.09.2016 reg. 09.09.2016 Komisioni i Prokurimit Publik (3535) Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik lik op ekon,urdh 331 dt 17.06.2016 18,440 25410870102016
09.09.2016 reg. 08.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherb roje seri 38532008 dt 31.8.2016, kv dt 28.4.2016 653,246 59710100392016
15.08.2016 reg. 15.08.2016 Aparati Drejt.Pergj.Tatimeve (3535) Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft roje obj kv dt 28.4.2016, seri 27495485 dt 29.7.2016 653,246 51910100392016
13.07.2016 reg. 13.07.2016 Aparati Drejt.Pergj.Tatimeve (3535) Sherbime te sigurimit dhe ruajtjes Drejt Pergj Tatimeve , lik ft sherb roje kv dt 28.4.2016, seri 27495459 dt 30.6.2016 632,174 44210100392016
11.07.2016 reg. 08.07.2016 Komisioni i Prokurimit Publik (3535) Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik lik op ekon,urdh 196 dt 28.04.2016,Vend KPP nr 232/2016 dt 18.4.2016 12,536 15510870102016
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