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GBX

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

265 kValue, lekë
5Payments
4Institutions
10.2016 – 01.2025Period
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 Rajonale e Trashegimise Kulturore Tirane (3535) 2 129,970
Q.Form. Profes. Nr.1 Tirane (3535) 1 119,760
Gjykata Administrative e Shkalles se Pare Tirane 1 8,880
Aparati i Ministrise se Brendshme (3535) 1 6,012

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 119,760
Uniforma dhe veshje te tjera speciale 1 75,570
Shpenzime per mirembajtjen e objekteve specifike 1 54,400
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 8,880
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 6,012

Payments to GBX

5 payments
Executed Institution Expense category Amount Invoice
29.01.2025 reg. 28.01.2025 Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike Drej.Raj. Trash. Kult. 1012103 - shpenz per mmb e objekteve specifike-materiale ndertimi, fat nr 1617 dt 08.11.2024, urdh nr 10 dt... 54,400 6510121032024
25.10.2024 reg. 24.10.2024 Q.Form. Profes. Nr.1 Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012127 Q Form prof nr 1,lik mallra kursi,kerkese blerje dt 16.10.2024,urdh blerje nr 30 dt 16.10.2024,fat nr 1495 dt17.10.2024,fl... 119,760 13710121272024
18.06.2024 reg. 13.06.2024 Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Uniforma dhe veshje te tjera speciale Drej.Raj. Trash. Kult. 1012103 -blerje vegla pune, urdh nr 6 dt 03.06.2024, fat nr 778 dt 06.06.2024, FH nr 1 dt 06.06.2024, PVMD... 75,570 4410121032024
18.02.2019 reg. 13.02.2019 Aparati i Ministrise se Brendshme (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, blerje materiale te tjera zyre, kerkese 76 dt 09.01.2019, fature 5035 dt 19.01.2019 seri 72254735 FH 4 dt 19.01.2019 prve... 6,012 4610160012019
05.10.2016 reg. 04.10.2016 Gjykata Administrative e Shkalles se Pare Tirane Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029048 Gjykata Ad Shkalles Pare blerje materiale e lektrike pv emergjent for nr 4 27.09.2016 pv konst 27.09.2016 akt marrje ne do... 8,880 13410290482016