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GLOBE SHOPS

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

3.3 mValue, lekë
41Payments
33Institutions
12.2015 – 04.2026Period
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
Qendra e Zhvillimit Vlore (3737) 2 754,550
Aparati i Drejtorise se Pergjithshme te policise (3535) 1 289,800
Reparti Ushtarak Nr.6001 Tirane (3535) 1 268,400
Organizata Kombetare Antidoping (3535) 3 182,660
Federata Shqipetare e Peshngritjes (3535) 1 170,830
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 2 137,605
Keshilli i Larte drejtesise (3535) 2 119,730
Sherbimi per ceshtjet e biresimeve (3535) 1 110,980
Bashkia Delvine (3704) 1 110,000
Aparati Ministrise se Punes (3535) 1 100,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 5 928,510
Shpenzime per pritje e percjellje 2 558,200
Transferta per klubet dhe asociacionet e sportit 4 353,490
Shpenz. per rritjen e AQT - orendi zyre 3 314,720
Te tjera materiale dhe sherbime speciale 6 233,440
Shpenz. per rritjen e te tjera AQT 2 191,317
Shpenz. per rritjen e AQT - paisje kompjuteri 3 182,990
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3 166,980

Payments to GLOBE SHOPS

41 payments
Executed Institution Expense category Amount Invoice
14.01.2020 reg. 13.01.2020 Q.Form. Profes. Nr.4 Tirane (3535) Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4 Tirane 602-blerje materiale elektrike,ngrohese, ub nr565/14, dt 12.12.2019, ft nr 282206109, dt 12.12.2019, fh 23,... 87,500 13310102172019
07.11.2019 reg. 06.11.2019 Aparati i Akademise (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave, 602-Bjerje pjese per telefon portabel .p.v. emergjence form 4 dt 5.11.2019, p.v.konstatimi dt 5.11.201... 6,590 40710220012019
12.09.2019 reg. 11.09.2019 Dogana Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Doganes Tirane, lik ft sherb rip kondic , pv nr 11206 dt 08.08.2019, seri 28216654 dt 08.08.2019, 25,000 12710100802019
27.05.2019 reg. 24.05.2019 Keshilli i Larte drejtesise (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1063001 Kesh.Larte Gjyqesor Paisje zyre pv.16.05.19 fh 1 dt 16.05.2019 urdher 32 dt 17.05.2019 fat 16.05.2019 s 282155449 15,990 9610630012019
14.02.2019 reg. 13.02.2019 Aparati i Akademise (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave, 602-Bjerje hard disc te jashtem .p.v. emergjence form 4 dt 13.02.2019, p.v.konstatimi dt 13.02.2019,fa... 14,990 4110220012019
27.11.2018 reg. 23.11.2018 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087 Rep 6002 SHIU, shpenzime pritje percjellje, program 2449/2 dt 30.10.18, ft 46 dt 5.11.18 seri 64297046 268,400 33610170872018
13.08.2018 reg. 10.08.2018 Shk.Prof. "Petro Sota" Fier (0909) Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota " Fier 1010249 materiale UP.6dt.25.6.2018 fat.6237 seri227029551 dt.26.6.2018 Fh.36 dt.26.6.2018 99,980 2410102492018
30.07.2018 reg. 27.07.2018 Qendra Sociale Balashe Elbasan (0808) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Qendra Soc Balashe lavatrice Urdh 93 26.07.2018 pcv 28.06.2018 fat 227079939 28.06.2018 fh 10 28.06.2018 100,000 10921090172018
07.06.2018 reg. 06.06.2018 Gjykata Administrative e Shkalles se Pare Vlore Shpenz. per rritjen e AQT - te tjera paisje zyre 1029049 GJYKATA ADMINITRATIVE SHPENZ.PER RRITJEN E AAM ,TE TJERA PAISJE ZYRE UP DT.04.06.2018 FAT.NR.227042370 DT.04.06.2018 47,970 6210290492018
30.05.2018 reg. 29.05.2018 Gjykata e rrethit Kruje (0716) Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA E RRETHIT GJYQESOR KRUJE BLERJE PAISJE TEKNIKE URDHER PROKURIMIM NR 6 DT 23.005.2018 P-V DT 25.05.2018 KONTRATA NR 103 PRO... 66,000 6010290242018
16.04.2018 reg. 13.04.2018 Shtepia e Foshnjes Vlore (3737) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje lavatrice sh.femijes 2146030 fat 227041913 dt 27.03.2018 47,990 4121460302018
29.09.2016 reg. 28.09.2016 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e AQT - mjete te tjera Ministria Mjedisit TVSH PROJEKTI FAT 196160462DT 4.09.2016 ,195902746 DT 16.09.2016 1,688 42310260012016
23.09.2016 reg. 22.09.2016 Arkivi Qendror i Filmit (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012015 Arkivi Filmit blerje llampash UP04.09.2016 pv 04.09.2016 ft.196154341 dt.06.09.16 fh 2 dt.06.09.16 26,700 6410120152016
25.08.2016 reg. 25.08.2016 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT 1026001 Ministria Mjedisit tvsh ligji 33/2016 dt 24.3.16 sh 23.8.16 ft 29.7.16 135,917 38010260012016
09.08.2016 reg. 09.08.2016 Sherbimi per ceshtjet e biresimeve (3535) Shpenz. per rritjen e AQT - orendi zyre 1014049 Sherb.Kombetar i Biresimeve. blerje pajisje zyre up nr 10 date 03.08.2016 pv 04.08.2016 fat nr 196159325 date 05.08.2016 f... 110,980 15410140492016
28.12.2015 reg. 24.12.2015 Aparati Ministrise se Punes (3535) Shpenz. per rritjen e AQT - orendi zyre Ministria e Mireqenies Sociale dhe Rinise bl smart TV, up 5351/4 dt 17.11.15,pv 17.11.15,pv pranim malli 17.11.15,fat 25 dt 17.11.... 100,000 67510250012015
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