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"FRADA " SHPK

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

6.6 mValue, lekë
43Payments
26Institutions
06.2014 – 12.2016Period
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
Fakulteti i Shkencave Mjekesore Teknike (3535) 4 678,480
Agjencia Kombetare e Bregdetit (3535) 1 591,600
Aparati Qendror i SHIKUT (3535) 3 566,686
Sanatoriumi Tirane (3535) 5 500,160
Avokati i popullit (3535) 2 486,600
Dega e Kujdesit Paresor Shkoder (3333) 2 369,600
Klinika Stomatologjike Universitare Tirane (3535) 1 357,600
Aparati Ministrise se Shendetesise (3535) 1 356,400
Aparati i Keshillit te Ministrave (3535) 1 316,440
Shkolla Shqiptare e Administratës Publike (3535) 1 309,600

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Shpenzime per mirembajtjen e objekteve ndertimore 10 2,582,359
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 739,032
Shpenz. per rritjen e AQT - te tjera ndertimore 1 591,600
Sherbime te tjera 11 578,160
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2 310,080
Te tjera materiale dhe sherbime speciale 2 309,480
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 270,000

Payments to "FRADA " SHPK

43 payments
Executed Institution Expense category Amount Invoice
28.12.2016 reg. 28.12.2016 Dega e Kujdesit Paresor Shkoder (3333) Shpenzime per mirembajtjen e objekteve specifike 1013013 DSHPQ mirmebajtje kaldaje,urdher prokurimi 1 dt 30.11.2016 anullim dt 15.12.2016, urdher prok.10/1 dt 15.12.2016, anullim... 195,600 29610130132016
22.12.2016 reg. 22.12.2016 Drejtoria e Perqasjes Juridike Nderkombetare (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016088, D.P.JUR.NDERK pagese v ft miremb paisje e vegla pune nr 272 dt 30.11.16,sr 38981876, fh 11 dt 30.11.16 u prok 22.11.16, f... 105,600 2010160882016
22.12.2016 reg. 21.12.2016 Fakulteti i Shkencave Mjekesore Teknike (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAKULTETI I SHKENCAVE MJEKESORE TEKNIKE MIREMBAJTJE ASHENSORI UP 14 DT 23.11.2016 FAT 278 DT 12.12.2016 SERI 38981882 258,000 1781011202016
12.12.2016 reg. 09.12.2016 Spitali i burgut Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime per mirembajtjen e objekteve ndertimore 1014013 " Spitali i Burgut Tirane " shpenz punime grafiato up nr 2079/1 date 23.11.2016 pv date 01.12.2016 fat nr 274 date 01.12.2... 97,032 19010140132016
05.12.2016 reg. 02.12.2016 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' mirmb ashensoresh vazhdim kontrate kontr, 40/1 dt. 30.09.2016 fat.38981875 dt. 30.11.2016 67,200 79510130512016
05.12.2016 reg. 02.12.2016 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' mirmb ashensoresh up. 283/1 dt. 28.9.2016 kontr, 40/1 dt. 30.09.2016 fat. 38981868 dt. 31.10.2016... 67,200 79410130512016
02.12.2016 reg. 02.12.2016 Spitali i burgut Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1014013 " Spitali i Burgut Tirane " sherbim lyerje up nr 2070/2 date 22.11.2016 pv date 24.11.2016 fat nr 269 date 24.11.2016 sr 3... 118,867 18710140132016
13.10.2016 reg. 12.10.2016 Aparati Qendror i SHIKUT (3535) Shpenzime per mirembajtjen e objekteve specifike SHISH Lik mirembajtje objekti ndertimor,urdher 21-110 dt 30.06.2016,p.verb m.d. punimesh, dt 30.08..2016,kontr 152/4 dt 18.06.2015 10,114 52010180012016
07.09.2016 reg. 06.09.2016 Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Shpenzime per te tjera materiale dhe sherbime operative INSTITUTI I FIZIKES BERTHAMORE mirembajtje kontrate pl 521 dt 10.03.2016 up 6 dt 28.06.2016 fat 247 dt 1.08.2016 seri 38981851 118,800 91110112042016
02.09.2016 reg. 02.09.2016 Dega e Kujdesit Paresor Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 D SH P Q SHKODER ft 38981852 dt 11.08.2016 174,000 17310130132016
08.07.2016 reg. 07.07.2016 Inspektoriati Qendror Teknik (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602- I.Q.T sherbim kondic. up 6120dt 21.06.2016 fat 242 dt 4.07.2016 seria 42063846 98,400 12110930112016
16.02.2016 reg. 16.02.2016 Agjensia Kombetare e Bregdetit (3535) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Agjensia Komb. e Breg. garanci punimesh proces verbal 23.12.2015 urdher 127 15.02.2016 31,136 2010041952016
31.12.2015 reg. 30.12.2015 Zyra e Punes Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Rajonale e Punesimit, Riparim Kondicioneri, urdh prok nr.21, dt.24.12.2015, fat nr.225, dt.30.12.2015, seri 42063827, nj... 96,000 161710250352015
24.12.2015 reg. 23.12.2015 Fakulteti i Shkencave Mjekesore Teknike (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore -F.SH.M.T bl lule dekorativeup 25 dt 14.12.2015 fat 223 dt. 22.12.2015 seri 42063825 162,000 20710112022015
14.10.2015 reg. 13.10.2015 Sanatoriumi Tirane (3535) Sherbime te tjera SUSM SH.Ndroqi AUTOMAT UP. 272/1 DT. 31.08.2015 FAT.209(42063811) DT. 03.09.2015 FH. 102 DT. 03.09.2015 86,400 55310130512015
14.10.2015 reg. 13.10.2015 Sanatoriumi Tirane (3535) Sherbime te tjera SUSM SH.Ndroqi riparim gjeneratori uop. 259 dt. 07.08.2015 fat.207(420638090 dt. 01.09.2015 81,840 53210130512015
14.10.2015 reg. 13.10.2015 Sanatoriumi Tirane (3535) Sherbime te tjera SUSM SH.Ndroqi sherbim kaldaje up. 260 dt. 07.08.2015 fat.208(42063810) dt. 02.09.2015 197,520 53110130512015
11.09.2015 reg. 10.09.2015 Aparati Qendror i SHIKUT (3535) Shpenzime per mirembajtjen e objekteve ndertimore SHISH Mirembajtje, urdher 152/1 dt 04.06.2015 pv.11.06.2015 kont.152/4 dt 18.06.2015 fat 42063804 dt 119.08.15 sit. punimi 19.08.1... 512,772 46610180012015
28.08.2015 reg. 27.08.2015 Shkolla Shqiptare e Administratës Publike (3535) Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Shqip Admin Publ,lik miremb objekte ndertimore.,urdh prok nr 74 dt 09.06.2015,njoft fit 17.06.2015,kontr 77 dt 18.06.2015,... 309,600 13110870142015
18.06.2015 reg. 18.06.2015 Burgu Fushe-Kruje (0716) Shpenzime per mirembajtjen e objekteve ndertimore 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 194 NR SERIAL 4263796 272,280 11910140502015
03.06.2015 reg. 03.06.2015 Aparati Ministrise se Shendetesise (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Ministr.Shendetsise lyerje ambjentesh autorizim lidhje kontrate 39/2 dt. 11.05.2015 kontrate 39/3 dt. 11.05.2015 fat. 20.0... 356,400 15910130012015
12.02.2015 reg. 05.02.2015 Aparati i Keshillit te Ministrave (3535) Shpenzime per mirembajtjen e objekteve ndertimore 602,KM,sherbim mirmb.lyerje objekti Urdh.Prok.nr.4813 prot,.,dat 18.12.2014 P-V dat 16.12.2014 fat,nr.153 dat 26.12.2014 seri 4206... 316,440 2710030012014
27.01.2015 reg. 27.01.2015 AKTI (3535) Shpenzime per mirembajtjen e objekteve ndertimore AKTI shup 13.1.15 fo 15.1.15 fat 19.1.2015 sit 19.1.2015 256,800 1110870082015
06.01.2015 reg. 31.12.2014 Agjencia Kombetare e Bregdetit (3535) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) AKB rikonstruksion zyra kont nr 391/2 23.11.2014 fat 42063754 sit perfund 24.12.2014 591,600 8110940292014
23.12.2014 reg. 19.12.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKPT sherbim rrjeti elektrik up ftese per ofe njoft 11.12.2014 fat 42063752 27,600 30510940162014
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