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H&Z

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

4.7 mValue, lekë
11Payments
8Institutions
05.2024 – 08.2024Period
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
Reparti Ushtarak Nr.1030 Berat (0202) 4 2,684,400
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1 453,600
Shk.Prof. "Rakip Kryeziu" Fier (0909) 1 360,000
Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1 354,000
Sp. Mallakaster (0924) 1 252,000
Drejtori Rajonale Kujd.Social Fier (0909) 1 232,800
Departamenti i Kufirit dhe Migracionit (3535) 1 222,000
Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1 174,000

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 5 1,234,800
Shpenzime per mirembajtjen e objekteve specifike 1 879,600
Pajisje, materiale dhe sherbime ushtarake 1 878,400
Uniforma dhe veshje te tjera speciale 1 478,800
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 453,600
Libra dhe publikime profesionale 1 447,600
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 360,000

Payments to H&Z

11 payments
Executed Institution Expense category Amount Invoice
07.08.2024 reg. 06.08.2024 Shk.Prof. "Rakip Kryeziu" Fier (0909) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHMB"Rakip Kryeziu" 1010250 koli jonxhe up.01.07.2024 fo.08.07.2024 njf.13.07.2024 fat.13/2024 fh.31 pvmd 360,000 7610102502024
31.07.2024 reg. 30.07.2024 Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) Kancelari 2024Drejt Rajonale O.SH.K.SH shpenzim kancelari u-p nr.6 dt20.06.2024ftesa per oferte njoftim fituesi dt24.06.2024 fature nr.10 dt... 174,000 5910131492024
22.07.2024 reg. 18.07.2024 Reparti Ushtarak Nr.1030 Berat (0202) Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prok 17 dt 07.05.2024 ftesa per oferte 07.05.2024 fat 11/2024 dt 12.07.2024 flet hyrja 0... 878,400 10510170132024
09.07.2024 reg. 03.07.2024 Reparti Ushtarak Nr.1030 Berat (0202) Shpenzime per mirembajtjen e objekteve specifike 1017013 rep usht 1030 berat pagese urdher prokurimi 09 dt 02.04.2024 ftesa per oferte 577/5 dt 02.04.2024 kontrata 645/1 dt 08.04.... 879,600 9410170132024
14.06.2024 reg. 13.06.2024 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IIEVP Fier 1014105 materiale up.18.04.2024 fo.18.04.2024 vp.29.04.2024 fat.6/2024 fh.1 pvmd 453,600 10110141052024
12.06.2024 reg. 10.06.2024 Reparti Ushtarak Nr.1030 Berat (0202) Uniforma dhe veshje te tjera speciale 1017013 rep usht 1030 berat pagese urdher prokurimi 13 dt 19.04.2024 ftesa per oferte 688/5 dt 19.04.2024 fat 7/2024 dt 14.05.2024... 478,800 8210170132024
29.05.2024 reg. 28.05.2024 Sp. Mallakaster (0924) Kancelari Spitali Mallakaster 1013077,Kancelari,UP nr 7 dt 25.03.24,Pv of 92/3 dt 25.03.24,njo fit 92/7 dt 28.03.24,fatur nr 1/2024 dt 05.04... 252,000 104110130772024.
27.05.2024 reg. 22.05.2024 Departamenti i Kufirit dhe Migracionit (3535) Kancelari 1016099 DEP KUF E MIGRAC 2024, bl. kancelarie, U P nr 07 dt 29.03.2024, ft of dt 29.03.2024, nj ft 02.04.2024, ft 5/2024 dt 22.04.... 222,000 7610160992024
16.05.2024 reg. 13.05.2024 Reparti Ushtarak Nr.1030 Berat (0202) Libra dhe publikime profesionale 1017013 rep usht 1030 berat pagese urdher prokurimi 08 dt 02.04.2024 ftesa per oferte 279/5 dt 02.04.2024 fat 3/2024 dt 22.04.2024... 447,600 5810170132024
15.05.2024 reg. 14.05.2024 Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Kancelari 1013151 D.R.O.SH MATERIALE KANCELARI DHE TONERA URDH NR 05 DT 19.03.2024 NJOFT FITUES DT 28.03.2024 NR CN/52066/03282024 FAT 02/20... 354,000 6710131512024
14.05.2024 reg. 13.05.2024 Drejtori Rajonale Kujd.Social Fier (0909) Kancelari 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier, Kancelari U.P nr.02.dt.03.04.2024, Fatura elek. nr.4/2024 dt.22.04.... 232,800 5310131282024