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FORENSIC ENGINEERING ALBANIA

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

10.2 mValue, lekë
40Payments
26Institutions
12.2018 – 12.2025Period
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
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 7 5,965,077
Bashkia Maliq (1515) 1 841,320
Prokuroria e rrethit Korce (1515) 2 437,600
Maternitet Nr.2T. (3535) 3 347,436
Dega e Thesarit Mallakaster (0924) 4 322,896
Bashkia Kavaja (3513) 1 234,000
Materniteti Tirane (3535) 2 225,600
Qendra e zhvillimit Korce nr.2 (1515) 2 218,520
Administrata Kopshte Cerdhe (3333) 1 120,008
Qendra Ekonomike e Arsimit (0707) 1 120,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 4,319,064
Shpenzime per mirembajtjen e objekteve specifike 4 1,450,413
Sherbime te tjera 10 1,188,636
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3 1,036,920
Shpenzime per honorare 6 721,600
Te tjera materiale dhe sherbime speciale 5 551,008
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 237,000
Shpenzime per mirembajtjen e objekteve ndertimore 2 218,520

Payments to FORENSIC ENGINEERING ALBANIA

40 payments
Executed Institution Expense category Amount Invoice
09.03.2021 reg. 08.03.2021 Dega e Thesarit Mallakaster (0924) Kancelari PAGESE PER FATUREN MARS 2021 U.P NR.02 DATE 22.02.2021 P.V DATE 22.02.2021 KONTRATA NR 105 PROT DATE 23.02.2021 FAT NR.01/2021 DAT... 94,190 1710100242021
19.01.2021 reg. 13.01.2021 Dega e Thesarit Mallakaster (0924) Te tjera materiale dhe sherbime speciale PAGESE PER FORENSIC ENGINEERING ALBANIA U.P NR.NR.09 DATE 02.12.2020 P.V EMERGJENCE DATE 02.12.2020 AKT MARRJE DORZIM DATE 02.12.2... 119,000 510100242021
29.12.2020 reg. 24.12.2020 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' kolaudim fikse zjarri ft 82472812 dt 22.10.2020 114,800 59410130882020
23.12.2020 reg. 22.12.2020 Dega e Kujdesit Paresor Korce (1515) Sherbime te tjera 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHERBIM PER PROJEKT CERTIFIKIM DHE AKT MONTIM PER ENET NEN PRESION URDHER NR 7... 96,000 26010130092020
14.12.2020 reg. 11.12.2020 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' kolaudim eneve nen presion sipas pv emergj nr 1030/1 dt 22.10.20.kerk nr 1030 dt 30.9.20.fat nr 8... 118,000 54610130882020
31.08.2020 reg. 27.08.2020 Sp. Sarande (3731) Sherbime te tjera LIK NGA SPIT SR FAT NR 86 DAT 04.05.2020,U-PROK NR 9 DAT 24.02.2020 72,000 32710130842020
23.07.2020 reg. 22.07.2020 Gjykata e Apelit Korce (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029005 GJYKATA E APELIT KORCE SHPENZIME MIREMBAJTJE PAJISJE KALDAJE, U.P NR.14 DT 20.07.2020, P.V DT 20.07.2020, FAT.NR.104 DT 22... 88,800 9610290052020
06.07.2020 reg. 03.07.2020 Drejtoria Rajonale Arsimore, Korçë (1515) Sherbime te tjera 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE SHERBIM PROJEKTI, MIRATIM PROJEKTI KOLAUDIM KALDAJE U P NR 05 DT 12.06.... 96,000 4210112592020
05.06.2020 reg. 04.06.2020 Prokuroria e rrethit Gjirokaster (1111) Shpenzime per honorare 1028010 Prokurori rrethi Gjirokaster ekspert fat nr 2014 dt 08.11.2019 nr ser 82472614 (fat bere hyrje ne institucion dt 18.02.202... 12,000 6610280102020
28.05.2020 reg. 27.05.2020 Dega e Thesarit Mallakaster (0924) Kancelari 1010024 PAGESE PER FORENSIG ENGINEEERING ALBANIA SHPK .U.P. NR.06.DT.20.05.2020.P.V DATE 20.05.2020 KONTRATA NR 176 DT 20.05.2020.... 49,800 3910100242020
02.03.2020 reg. 12.02.2020 Dega e Thesarit Mallakaster (0924) Kancelari 1010024 PAGESE PER FORENSIG ENGINEEERING ALBANIA SHPK .U.P. NR.04.DT. 11.02.2020. KONTRATA DT 12/02/2020.FATURA NR.45 DATE12.02.20... 59,906 18 10100242020
03.02.2020 reg. 31.01.2020 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ FURNIZIM VENDOSJE KALDAJE ME GAS U.PROKURIMI NR.99 DT.17.10.2019;F.OFERTE DT.17.10.2019;P.VERBAL DT.04.11.20... 841,320 69021680012019
29.08.2019 reg. 28.08.2019 Kultura & Sporti (Sht.Pushimit Dr.) (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 145 DT 15.7.2019, U PROK. 39 DT 24.7.2019 58,800 17910160862019
20.03.2019 reg. 19.03.2019 Prokuroria e rrethit Fier (0909) Shpenzime per honorare Prokuroria Fier 1028008 pagesa honorare,ekspert autoteknik,fature nr 34,seri 67864135 72,000 6910280082019
27.12.2018 reg. 26.12.2018 Prokuroria e rrethit Vlore (3737) Shpenzime per honorare 1028030 PROKURORIA RRETHIT LIKUJDIM EKSPERTI UP NR.147, DT.18.12.2018, FAT.NR.30, DT.07.12.2018, SERIA 67864131 120,000 24710280302018
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