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GEO ENGINEERING

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

6.6 mValue, lekë
12Payments
8Institutions
05.2017 – 02.2023Period
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
Aparati Ministrise Mbrojtjes (3535) 3 4,879,199
Dega e rezervave Tirane (3535) 3 532,800
Komisariati i Policise Korce (1515) 1 480,000
Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 1 358,800
Aparati Ministrise se Financave (3535) 1 235,201
Zyra Punesimit Tirane (3535) 1 30,000
Garda e Republike Tirane (3535) 1 30,000
Bashkia Patos (0909) 1 29,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per prodhim dokumentacioni specifik 2 4,160,654
Shpenzime per te tjera materiale dhe sherbime operative 2 966,000
Te tjera materiale dhe sherbime speciale 1 718,545
Sherbime te pastrimit dhe gjelberimit 1 358,800
Shpenz. per rritjen e te tjera AQT 1 235,201
Sherbime te tjera 2 59,500
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 46,800
Shpenzime per tatime dhe taksa te paguara nga institucioni 1 30,000

Payments to GEO ENGINEERING

12 payments
Executed Institution Expense category Amount Invoice
28.02.2023 reg. 13.02.2023 Aparati Ministrise Mbrojtjes (3535) Shpenzime per prodhim dokumentacioni specifik 1017001, Ministria e Mbrojtjes, ligj 138/2016, 22.12.2016,up 525,20.4.22,shfit 06.6.22,kont 13.06.22,pv 1239/11,24.12.22,fat73/202... 2,688,289 6210170012023
03.02.2023 reg. 30.01.2023 Aparati Ministrise Mbrojtjes (3535) Te tjera materiale dhe sherbime speciale 1017001, Ministria e Mbrojtjes, ligj 138/2016, 22.12.2016,up 525,20.4.22,shfit 06.6.22,kont 13.06.22,pv 1239/15,19.12.22,fat76/202... 718,545 2510170012023
01.11.2022 reg. 30.10.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per prodhim dokumentacioni specifik 1017001, Ministria e Mbrojtjes, ligj nr 138/2016, per ratif 22.12.2016, kurs 117.29 pv 1239/6, 31.08.2022, up 525, 20.04.2022, usp... 1,472,365 62010170012022
22.01.2021 reg. 20.01.2021 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e te tjera AQT Min.Fin.Sherbim prodhim video pershkruese projekt PAST 4Future,urdh.nr 343 dt 31.12.20,nr 24638, fat nr 34 dt 30.12.20, nr 8970692... 235,201 158210100012020
16.12.2019 reg. 13.12.2019 Zyra Punesimit Tirane (3535) Sherbime te tjera 1010214 Zyra e Punes Tiane sherbim pv emergjence 3591/1 dt 19.11.2019 ft 62265435 dt 20.11.2019 ub per likujdim 05.12.2019 30,000 79310102142019
26.11.2018 reg. 23.11.2018 Komisariati i Policise Korce (1515) Shpenzime per te tjera materiale dhe sherbime operative 1016029-DREJTORIA VENDORE E POLICISE KORCE,TE TJERA SHERBIME OPRATIVE,U.P NR.30 I FT. PER OF. DT 18.10.2018,P.V LLOG.F.LIM. DT 17.... 480,000 29810160292018
31.01.2018 reg. 30.01.2018 Dega e rezervave Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative pt,1016092 Drejt Raj Rez Mat Tirane pagese ft plot dok e kons rregj agjensise u prok 20.11.17, kontr 524 dt 4.12.17 ft 38 dt 21.12... 486,000 116110160922017
30.10.2017 reg. 27.10.2017 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) Sherbime te pastrimit dhe gjelberimit Drej sherbimit Bujqesore mater perditesimi e kadastres up nr 05 29.08.2017,ftese ofet nr 534 29.08.2017,njof fitu 04.09.2017,kon 5... 358,800 5621410432017
15.09.2017 reg. 14.08.2017 Dega e rezervave Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016092 Drejt Raj Rez Mat Tirane Lik shp mirembajtje kapanoni up 5 dt 04.07.2017 pv 04.07.2017 njfit 11.07.2017 fat 12033023 nr 22... 23,400 6310160922017
15.08.2017 reg. 14.08.2017 Dega e rezervave Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016092 Drejt Raj Rez Mat Tirane Lik shp mirembajtje kapanoni up 5 dt 04.07.2017 pv 04.07.2017 njfit 11.07.2017 fat 12033023 nr 22... 23,400 6310160922017
03.08.2017 reg. 02.08.2017 Garda e Republike Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni 1016004, garda e republikes AZHORNIM TOPOGRAFIE shp. tatime taksa urdh 1306 dt 7.07.2017 fat 212 dt 7.07.2017 seri 12033022 fh 30,000 55110160042017
22.05.2017 reg. 19.05.2017 Bashkia Patos (0909) Sherbime te tjera Bashkia Patos 2112001 Sherbim rilevimi UP.50 dt.12.4.2017 FO.12.4.2017VP.14.4.2017 fat.8seri 12033008 dt.5.5.2017 29,500 32021120012017