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GERMAN ARDMIRALD COLOR

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

1.4 mValue, lekë
11Payments
7Institutions
06.2012 – 05.2023Period
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
Enti Shteteror i Farnave dhe fidanave (3535) 4 426,000
Agjensia Kombetare e duhaneve (3535) 2 239,448
Mini Bashkia 9 (3535) 1 230,100
Prefektura e qarkut Tirane (3535) 1 214,487
Shk. Prof."Fan Noli" Korçe (1515) 1 120,000
Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1 119,880
Rektorati i Universitetit te Mjekesise Tirane (3535) 1 20,094

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 6 714,461
Te tjera materiale dhe sherbime speciale 2 185,976
Sherbime te tjera 1 120,000
Materiale dhe pajisje labratorik e te sherbimit publik 1 119,472

Payments to GERMAN ARDMIRALD COLOR

11 payments
Executed Institution Expense category Amount Invoice
24.05.2023 reg. 23.05.2023 Shk. Prof."Fan Noli" Korçe (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1010253 SHKOLLA PROFESIONALE FAN NOLI SHP PER MIREM E OBJEKTEVE NDERTIMORE PV EMERGJENCE NR 90 PROT DT 17.05.23,FAT NR 4/2023 DT 1... 120,000 5110102532023
21.11.2022 reg. 18.11.2022 Agjensia Kombetare e duhaneve (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1005039-Agj.K.Duhan-Cigare 602-lyerje ambientesh laboratori,UP nr.8 dt 09.11.2022,pv per blerje te vogla 09.11.2022,fat nr.3 dt 11... 119,472 18510050392022
21.06.2019 reg. 20.06.2019 Agjensia Kombetare e duhaneve (3535) Te tjera materiale dhe sherbime speciale 1005039-A.K.Duhan-Cigare,602- riparim e mirembajtje e fasades se instituc ,fat nr 13 dt 18.6.2019,sr 55040157, kerkese dt 3.6.19,u... 119,976 12510050392019
10.05.2019 reg. 09.05.2019 Enti Shteteror i Farnave dhe fidanave (3535) Te tjera materiale dhe sherbime speciale 1005040-E.SH.Farerave-Fidaneve,602- sherbime riparimi ,fat nr 8 sr 55040152 dt 6.5..2019,urdher.brendshem nr 12 dt 9.5.19,kerkesa... 66,000 4310050402019
16.04.2019 reg. 15.04.2019 Enti Shteteror i Farnave dhe fidanave (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1005040-E.SH.Farerave-Fidaneve,602- mirembajtje godine ,fat nr 6 sr 55040349 dt 15.04.2019,p.v.m.dorezim dt 15.4.19,u.b. nr 9 dt 1... 120,000 3310050402019
12.06.2018 reg. 11.06.2018 Enti Shteteror i Farnave dhe fidanave (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1005040-Enti SH.Farerave-Fidaneve,602 mirembajtje godine, fat nr 13 dt 31.05.2018,sr 55040324,kerkese dt 21.05.18,u-brend nr 17 dt... 120,000 5710050402018
29.12.2017 reg. 26.12.2017 Enti Shteteror i Farnave dhe fidanave (3535) Sherbime te tjera 1005040-E,SH.F.Fidaneve 602- Mirembajtje -riparim objekti u-prok nr 12 dt 22.11.2017,p.verb form 5 dt 6.12.2017,fat nr 36 seri 550... 120,000 13810050402017
26.12.2017 reg. 20.12.2017 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1011199 UNIVERSITETI I MJEKESISE REKTORATI mirembajtje ndertese up 15 dt 1.12.2017 nj fit 2.12.2017 fat 32 dt 3.12.2017 seri 55040... 20,094 25610111992017
23.06.2017 reg. 22.06.2017 Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Kristo Isak 1025123 ,UP nr 12 dt 09.06.2017 pv fat nr 12.06.2017 riparime e lyerje te objektitup nr 2 dt 07.03.2017 pv dt... 119,880 7510251232017
11.04.2014 reg. 11.04.2014 Prefektura e qarkut Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore Prefektura e Qarkut Tirane mirmbajtje godine up 7 30.01.2014 ftese per oferte 14.02.2014 fat 92 13.03.2014 pv 13.032014 214,487 6410160722014
08.06.2012 reg. 25.05.2012 Mini Bashkia 9 (3535) no category 602 Njesia bashkiake 9- lyerje zyre, up.nr.2 dt.18.01.2012,pv.3 dt.18.01.2012 pv.4 dt.19.01.2012,urdher nr.9 dt.25.04.2012 fat. nr... 230,100 6621011432012