Home› Beneficiaries

HENRI 2010

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

97.7 mValue, lekë
514Payments
137Institutions
02.2020 – 08.2026Period
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
Shkolla Hoteleri Turizem, Tirane (3535) 58 14,763,348
Shtepia e te Moshuarve Kavaje (3513) 47 9,030,351
Qendra e zhvillimit Tirane (3535) 49 7,605,856
Q.Form. Profes. Levizshme (3535) 31 5,102,880
Q.Form. Profes. Levizshme (3535) 29 4,977,984
Shkolla Luigj Gurakuqi (3535) 18 4,602,172
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 24 3,172,824
Q.Form. Profes. Levizshme (3535) 12 2,664,679
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 4 2,018,400
Qendra e Zhvillimit Korce (1515) 15 1,801,191

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 155 30,081,324
Te tjera materiale dhe sherbime speciale 93 14,276,900
Furnizime dhe sherbime me ushqim per mencat 17 6,752,778
Materiale dhe pajisje labratorik e te sherbimit publik 24 6,185,472
Sherbime te tjera 34 6,096,585
Uniforma dhe veshje te tjera speciale 21 5,736,540
Furnizime dhe materiale te tjera zyre dhe te pergjishme 26 4,161,228
Shpenzime per te tjera materiale dhe sherbime operative 18 3,307,020

Payments to HENRI 2010

514 payments
Executed Institution Expense category Amount Invoice
11.05.2022 reg. 09.05.2022 Aparati i Drejtorise se Pergjithshme te policise (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aparati Drejt Pergj Pol.Shtetit materiale pastrimi up nr 16 dt 12.04.2022 fat nr 22/2022 fh nr 6 dt 21.04.2022 704,400 22710160792022
10.05.2022 reg. 06.05.2022 Komisariati i Policise Durres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FAT NR 12/2022 DT 7.3.22 UP23 /0707/ POLICIA 250,800 18510160252022
04.05.2022 reg. 27.04.2022 Qendra e zhvillimit Tirane (3535) Te tjera materiale dhe sherbime speciale 2101153, Q.Zh.Pellumbat 602-pagese blerje boj vaj up 12 dt 28.03.2022 urdh brend 18 dt 12.04.2022 ft 19/2022 dt 06.04.2022 fh 25 d... 120,000 4721011532022
26.04.2022 reg. 22.04.2022 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale UP NR 20/08.04.2022, FT R 21/19.04.2022 BASHKI TEPELENE 132,000 23521420012022
22.04.2022 reg. 21.04.2022 Q.Form. Profes. Levizshme (3535) Materiale per funksionimin e pajisjeve te zyres DRQFPPZVL ,lik blere materiale paisje, kerkese nr 98 dt 08.04.2022 ,Urdher blerje 98/1 dt 14.04.2022, fat 20/2022 dt 14.04.2022, f... 118,920 4210102252022
11.04.2022 reg. 08.04.2022 Shkolla Hoteleri Turizem, Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem 2022, mirembajtje pajisje zyre U P nr 25 dt 25.03.22, ft of dt 27.03.22, nj ft dt 31.03.22, ft 18... 750,000 7210102662022
11.04.2022 reg. 09.04.2022 Drejtoria Rajonale Tatimore Tirane (3535) Blerje dokumentacioni 1010040-Drejt. Raj. Tatim. Tirane bl dokum up 17 dt 28.3.2022 pv 28.3.2022 ft 17/2022 dt 29.3.2022 fh 8 dt 29.3.22 119,700 21310100402022
24.03.2022 reg. 23.03.2022 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017126, AKSH te Eksporteve, materiale pastrimi, up 279 dt 11.2.22, ft.oferte 14.2.22, nj.fituesi 22.2.22, ft 8/2022 dt 28.2.22, f... 294,000 4510171262022
17.03.2022 reg. 16.03.2022 Qendra Ekonomike Arsimit (0217) Shpenzime te tjera transporti 2124009 shpenzime sherbime automjeti opel zafira fat.99 dt.09.12.2021 prapavija 120,000 11521240092022
17.03.2022 reg. 16.03.2022 Shtepia e te Moshuarve Kavaje (3513) Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE UP NR 6 DT 14.02.2022 FATURE NR 12 DT 08.03.2022 MATERIALE HIGJENE 118,800 4421180102022
16.03.2022 reg. 10.03.2022 Qendra e zhvillimit Tirane (3535) Sherbime te tjera 2101153, Q.Zh.Pellumbat lik bl krevat, up nr 8 dt 08.02.2022, ub nr 14 dt 04.03.2022, ft nr 10 dt 03.03.22 fh nr 17 dt 03.03.22, p... 119,988 3121011532022
16.03.2022 reg. 11.03.2022 Shkolla Hoteleri Turizem, Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkolla Hoteleri Turizem 2022, shp mirembajtje elekt. e hidr. U P nr 18 dt 10.10.21, ft of dt 12.10.21, nj ft dt 15.12.21,... 896,400 5510102662022
11.03.2022 reg. 08.03.2022 Qendra e zhvillimit Tirane (3535) Sherbime te tjera 2101153, Q.Zh.Pellumbat lik bl dysheke, up nr 7 dt 08.02.2022, , urdher i brendshem dt 04.03.2021, ft nr 6/2022 dt 16.02.2022, pv... 119,977 2321011532022
28.02.2022 reg. 25.02.2022 Q.Form. Profes. Levizshme (3535) Materiale dhe pajisje labratorik e te sherbimit publik DRQFPPZVL ,lik blere materiale paisje,urdh prok nr 5 dt 9.02.2022,ftese oferte 14.2.2022,njof fit.15.2.2022,fat 7/2022 dt 24.2.202... 198,000 1910102252022
21.02.2022 reg. 18.02.2022 Shtepia e te Moshuarve Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE KAVAJE MATERIALE PASTRIMI UP NR 2 DT 13.12.2021 FATURE NR 3/2022 DT 01.02.2022 621,600 2921180102022
04.02.2022 reg. 03.02.2022 Shkolla Hoteleri Turizem, Tirane (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkolla Hoteleri Turizem 2022, blerje ene kuzhine. U P nr 8 dt 17.01.22, ft of dt 19.01.22, nj ft dt 21.01.22, ft 2 dt 26.... 778,800 2910102662022
12.01.2022 reg. 11.01.2022 Shkolla Hoteleri Turizem, Tirane (3535) Uniforma dhe veshje te tjera speciale 1010266 Shkolla Hoteleri Turizem 2022, 602-shp blerje uniformash. U P nr 4 dt 10.10.21, ft of dt 12.10.21, nj ft dt 13.12.21, ft 1... 165,240 1110102662022
06.01.2022 reg. 29.12.2021 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sherbime te tjera 1013142-QKTVDHF,602- shp sherb mirembajtje guzhine sipas pv emergj nr 1398/1 dt 22.12.2121.pv konst nr 139 dt 20.12.2021.pvmarrjes... 91,385 22710131422021
06.01.2022 reg. 29.12.2021 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sherbime te tjera 1013142-QKTVDHF,602- shp sherb mirembajtje sipas pv emergj nr 138/1 dt 22.12.2121.pv konst nr 138 dt 17.12.2021.pvmarrjes dorezim... 119,799 22610131422021
05.01.2022 reg. 31.12.2021 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shk Teknike Ekonomike 2021, blerje mat punne per mirembajtje , U P nr 24 dt 21.12.2021, ft of dt 22.12.21, nj ft 24.12.202... 300,120 15810102672021
24.12.2021 reg. 23.12.2021 Universiteti i Tiranes, Master Studime Europiane (3535) Materiale per funksionimin e pajisjeve te zyres Instituti Studimeve Evropiane Komision Blerje materiale per sallen e konferencave, up. 1 dt 14.10.2021, pv. nr.5 dt 21.12.2021 fat... 49,998 13010111442021
24.12.2021 reg. 23.12.2021 Universiteti i Tiranes, Master Studime Europiane (3535) Blerje dokumentacioni Instituti Studimeve Evropiane Komision Blerje dokumentacione, Up. 2 dt 14.10.2021 pv. nr.5 dt 21.12.2021 fat 102/2021 dt 22.12.202... 30,000 12910111442021
22.12.2021 reg. 21.12.2021 Komisariati i Policise Durres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR POLICISE 1016025 fat 95 materiale pastrimi 43,200 66610160252021
20.12.2021 reg. 15.12.2021 Agjensia Kombetare e Bregdetit (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjens.Komb.Bregdetit 2021 bl mat up 72 dt 19.11.2021 ft 9.12.2021 nr 96 fh 14. dt 9.12.21 93,600 25910260902021
20.12.2021 reg. 16.12.2021 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013142-QKTVDHF,602- shp mirmb rrjeti elektrk sipas kerk nr 136 dt 6.12.21.pv nr 136/3 dt 9.12.21.fat nr 93/2021 dt 9.12.2021 117,600 21410131422021
Showing 376–400 of 514 13 14 15 16 17 18 19 …21