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G-COMPLEX

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

5.6 mValue, lekë
9Payments
6Institutions
05.2021 – 03.2023Period
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
Komisariati Rajonal i Policise Rrugore Tirane (3535) 3 1,605,570
QFM Teknike Tirane (3535) 1 1,164,000
Bashkia Selenice (3737) 1 876,000
Sp. Tropoje (1836) 1 696,000
Bashkia Gjirokaster (1111) 2 660,000
Bashkia Kruje (0716) 1 624,000

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 1,500,000
Shpenz. per rritjen e AQT - orendi zyre 1 1,164,000
Materiale per funksionimin e pajisjeve speciale 1 960,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 743,970
Te tjera materiale dhe sherbime speciale 2 660,000
Blerje dokumentacioni 1 597,600

Payments to G-COMPLEX

9 payments
Executed Institution Expense category Amount Invoice
09.03.2023 reg. 07.03.2023 Komisariati Rajonal i Policise Rrugore Tirane (3535) Materiale per funksionimin e pajisjeve speciale Kom Raj Pol Rrug, materiale up nr 170/B dt 30.01.2023 njoftimi dt 30.01.2023 fat nr 2/2023 fh nr 7 dt 06.02.2023 960,000 5210161132023
10.02.2023 reg. 09.02.2023 Komisariati Rajonal i Policise Rrugore Tirane (3535) Blerje dokumentacioni Kom Raj Pol Rrug, blerje dokumentacioni up nr 166/b dt 30.01.2023 fat nr 1/2023 dt 02.02.23 fh nr 5 dt 02.02.23 597,600 3210161132023
21.10.2021 reg. 20.10.2021 Bashkia Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster blerje moketesh fat nr 36/2021 dt 16.09.2021 fh nr 39 dt 16.09.2021 pv marrje ne dorezim up nr 484 dt... 156,000 87121150012021
14.10.2021 reg. 13.10.2021 QFM Teknike Tirane (3535) Shpenz. per rritjen e AQT - orendi zyre 1016056 QFMT 2021 blerje paisje up nr 29 dt 28.07.2021 fat nr 33/2021 date 23.08.2021 fh nr 3 dt 26.08.2021 1,164,000 21610160562021
17.09.2021 reg. 16.09.2021 Bashkia Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster materiale hidraulike/tombino fat nr 32/2021 dt 14.08.2021 fh nr 26 dt 14.08.2021 ,fh nr 31 dt 14.08.20... 504,000 76221150012021
01.09.2021 reg. 30.08.2021 Komisariati Rajonal i Policise Rrugore Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom. Raj. Pol Rrug. lik blerje materiale , u prok nr 1057 dt 17.05.2021 ft nr 2 /2021 dt 28.05.2021 fh nr 12 dt 28.05.2021 pv 28.0... 47,970 12110161132021
08.07.2021 reg. 07.07.2021 Sp. Tropoje (1836) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materiale elektrike e hidraulike , up nr.457, date 24.05.2021, app date 26.05.2021, fat tat nr.10, date... 696,000 11410130872021
06.07.2021 reg. 05.07.2021 Bashkia Kruje (0716) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001- Bashkia Kruje Blerje materjale hidraulike per bashkine Kruje kontrata nr 4004 prot dt 14.06.2021 up nr 324 dt 27.05.2021... 624,000 133721230012021
10.05.2021 reg. 07.05.2021 Bashkia Selenice (3737) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2021 B SELENICE 2159001 PERMIRESIM NDRICIMI UP DAT 13.04.2021 FAT NR 1/2021 DAT 30.04.2021 876,000 313121590012021