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Green Consulting & Services

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

773 kValue, lekë
9Payments
5Institutions
07.2017 – 12.2023Period
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
Agjensia Kombetare e duhaneve (3535) 3 308,400
Enti Shteteror i Farnave dhe fidanave (3535) 2 193,000
Aparati Ministrise se Bujqesise e Ushqimit (3535) 2 187,200
Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) 1 54,000
Aparati i Keshillit te Ministrave (3535) 1 30,600

What it was paid for

CategoryPaymentsValue, lekë
Blerje dokumentacioni 2 195,000
Sherbime te tjera 2 187,200
Shpenz. per rritjen e te tjera AQT 1 113,400
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 100,000
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1 93,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 54,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 30,600

Payments to Green Consulting & Services

9 payments
Executed Institution Expense category Amount Invoice
11.12.2023 reg. 07.12.2023 Agjensia Kombetare e duhaneve (3535) Blerje dokumentacioni 1005039 A.K.D.C 2023 - Sherbim mirembajtje faqe web, kontrate sherbimi nr.22/1 dt 06.02.2023, fature nr.3/2023 dt 22.11.2023, urdh... 100,000 22210050392023
05.12.2023 reg. 04.12.2023 Enti Shteteror i Farnave dhe fidanave (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005040-E.SH.F.F. 2023- 602 sherbime mirembajtje faqes se WEB, kontrate sherbimi nr.143 dt 06.04.2023, fature 02/2023 dt 22.11.202... 100,000 12710050402023
19.12.2022 reg. 16.12.2022 Enti Shteteror i Farnave dhe fidanave (3535) Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1005040 - Enti SH.Farerave-Fidaneve 231 -krijim i faqes se Web,UP nr.3 dt 16.9.2022,,fat nr.2/2022 dt 30.11.2022,pvmd dt 30.11.202... 93,000 12110050402022
01.12.2021 reg. 24.11.2021 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602,Riparim centrali telef e sist te kamerave,Memo nr 7182 dt 22.10.2021,Urdh nr 528 dt 22.10.21,PV fondi limit dt 22.10.21,... 93,600 53810050012021
19.08.2021 reg. 17.08.2021 Agjensia Kombetare e duhaneve (3535) Blerje dokumentacioni 1005039-Agj.K.Duhan-Cigare 602-Likujd mirembajtje faqe Web,urdher brend nr 35 dt 13.08.21,kerkese dt 02.08.21,pv dt 05.08.21,ft nr... 95,000 17710050392021
31.12.2020 reg. 28.12.2020 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602,Riparim i centralit telefonik dhe kamera,Memo 7832 dt 5.10.2020,UP 454 dt 30.10.2020,PV dt 30.10.2020,Tender i vogel,PV... 93,600 75410050012020
28.12.2020 reg. 24.12.2020 Agjensia Kombetare e duhaneve (3535) Shpenz. per rritjen e te tjera AQT 1005039-Agj.K.Duhan-Cigare 602-Zhvillim faqe WEB, urdher brend nr 42 dt 23.12.2020,kerkese dt 01.10.2020,pv dorez dt 23.12.2020,ft... 113,400 29310050392020
02.10.2017 reg. 29.09.2017 Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AAPAFBE,lik riparim servisi , kerkese 175/1 dt 20.09.2017 ,up nr 8 dt 22.09.2017 , pv nr 4 dt 22.09.2017 , oferte dt 22.09.2017 ,f... 54,000 6210870262017
27.07.2017 reg. 24.07.2017 Aparati i Keshillit te Ministrave (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,KM bl. ngrohes elektrik,Urdh.Prok nr.198 dat.11.1.2017 proc-Verbal nr.5 dat.12.1.2017, fat. nr.1 dat.13.1.2017 seri 43444801 f... 30,600 22910030012017