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HEST

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

335 mValue, lekë
365Payments
74Institutions
06.2012 – 06.2026Period
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
Ndermarja e punetoreve nr. 2 (3535) 22 73,620,548
Nd-ja Pastrim Gjelbrimit (1515) 67 58,603,216
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 23 46,143,066
Ndermarrja e Sherbimeve Publike Fier (0909) 24 25,292,580
Reparti Ushtarak Nr.2001 Durres (0707) 13 21,517,221
Bashkia Korce (1515) 5 13,597,320
Nd-ja Mirembajtja Rruga (0808) 7 9,675,708
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 1 8,220,720
Universiteti Politeknik (3535) 14 7,257,180
Bashkia Maliq (1515) 2 7,119,792

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 72 129,290,900
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42 72,458,198
Te tjera materiale dhe sherbime speciale 46 34,925,476
Pajisje, materiale dhe sherbime ushtarake 7 20,161,701
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 14 12,261,972
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2 9,940,284
Shpenzime per mirembajtjen e objekteve ndertimore 12 7,259,640
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 4 4,189,956

Payments to HEST

365 payments
Executed Institution Expense category Amount Invoice
25.06.2020 reg. 24.06.2020 Qendra Botimeve per Diasporen (3535) Sherbime te tjera 1087032, lik pritje percjellje , ft nr 796 dt 11.06.2020 fh nr 9 dt 11.06.2020 kerkese 186 dt 8.06.2020 pv 186/2 dt 8.06.2020 u pr... 62,400 13410870322020
16.06.2020 reg. 15.06.2020 Komisariati i Policise Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021,mat pastrimi,up 14 dt 21.4.20,fo 16,16/1,16,2 dt 22.04.20,mir klas 18 dt 27.4.20,fi bul app 24 dt 4.05.20,kontr 20 dt 40.5... 1,966,080 16110160212020
08.06.2020 reg. 05.06.2020 Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016102 mat pastrimi dezin,maska,dor,up 2 dt 21.04.20, ft of 22.04.2020,mir klas perf 05 dt 27.04.2020, njof fit APP 27.04.20, kon... 972,480 7010161022020
29.05.2020 reg. 28.05.2020 Nd-ja Pastrim Gjelbrimit (1515) Uniforma dhe veshje te tjera speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,VESHJE PUNE,U.P NR.7 I FT. PER OF DHE P.V LLOG. F.LIM DT 24.02.2020,P.V VLERES.OF. D... 453,600 15821220062020
18.03.2020 reg. 17.03.2020 Nd-ja Pastrim Gjelbrimit (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE (LLAMBA E TEL PER NDRICUES ) UP NR.75 DT 20.11.2019,FT PER OFERTE DT.18.1... 528,000 8221220062020
05.12.2019 reg. 04.12.2019 Ndermarja e punetoreve nr. 2 (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155, DPN 2, lik ft shp miremb nr 784 dt 58796784 dt 19.11.19 , u prok 8.11.19, ftesa 11.11.19, pvmd 19.11.19 571,200 41921011552019
18.11.2019 reg. 15.11.2019 Nd-ja Pastrim Gjelbrimit (1515) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE NDIRCUESE KONT DT.05.07.2019,UP NR.17 DT.14.05.2019,PVVO DT.10.06.2019,MIRAT PROC DT.26... 1,063,440 43721220062019
15.11.2019 reg. 13.11.2019 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101156, DPN 3 lik ft mjete pune nr 58796780 dt 21.10.19, fh 3.1.4 dt 21.10.19 kontr 27/2 dt 14.10.19, u pr 23.9.19, fit 11.10.19 825,600 34321011562019
10.10.2019 reg. 08.10.2019 Ndermarja e punetoreve nr. 2 (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,lik ft mater ndric publik nr 777 dt 16.9.19 sr 58796777, fh 2 dt 16.9.19, kontr 2193/9 dt 13.9.19, u pr 24.7.19, fi... 27,140,520 3301011552019
10.09.2019 reg. 09.09.2019 Nd-ja Pastrim Gjelbrimit (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE (LLAMBA E TEL PER NDRICUES ) UP NR.43 DT.07.08.2019,FT PER OFERTE DT.07.0... 336,000 32521220062019
27.08.2019 reg. 26.08.2019 Sanatoriumi Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013051-S.U.S.M."SH.Ndroqi" Tirane mat elktrike up.53 dt 07.02.2019 ft 58796753 dt 15.02.2019 fh 17 dt 15.02.2019 175,200 78110130512019
09.08.2019 reg. 08.08.2019 Nd-ja Pastrim Gjelbrimit (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE KONTRTA DT.29.03.2019,UP NR.6 DT.14.02.2019,PVVO DT.07.03.2019,MIRAT PROC... 698,979 28921220062019
23.07.2019 reg. 22.07.2019 Nd-ja Pastrim Gjelbrimit (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE KONTRTA DT.29.03.2019,UP NR.6 DT.14.02.2019,PVVO DT.07.03.2019,MIRAT PROC... 1,318,221 27621220062019
11.07.2019 reg. 10.07.2019 Administrata Kopshte Cerdhe (0808) Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan llampa ekonomike fat nr 763 seri 58796763 fh nr 26 up nr 13 dt 04.04.2019 njoft fituesi dt 17.0... 399,000 40821090082019
24.06.2019 reg. 21.06.2019 Nd-ja Pastrim Gjelbrimit (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE KONTRTA DT.29.03.2019,UP NR.6 DT.14.02.2019,PVVO DT.07.03.2019,MIRAT PROC... 686,364 23021220062019
18.06.2019 reg. 17.06.2019 Ndermarja e punetoreve nr. 2 (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft blerje mater ndic publik nr 58796765 dt 24.4.19,lik pj kontr 560/15 dt 23.4.19 fh 1 dt 24.4.19 u prok 7.3.1... 12,000,000 15821011552019
13.06.2019 reg. 12.06.2019 Nd-ja Pastrim Gjelbrimit (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE KONTRTA DT.29.03.2019,UP NR.6 DT.14.02.2019,PVVO DT.07.03.2019,MIRAT PROC... 796,436 19721220062019
05.06.2019 reg. 29.05.2019 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE HIDROIZOLIMI PER ND. E SHERBIMEVE PUBLIKE FIER FAT 767 DT 03/05/2019 SERI 58796767 3,022,200 17021110062019
24.05.2019 reg. 13.05.2019 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Materiale dhe pajisje labratorik e te sherbimit publik 2129010 ND.P.PUBLIKE LU. per sa lik blerje tabela per sinjalistiken rrugore, fat.nr.58796757 dt.26.03.2019 , f.h.nr.21 dt.26.03.20... 532,800 10121290102019
23.05.2019 reg. 21.05.2019 Nd-ja Pastrim Gjelbrimit (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE KONTRTA DT.29.03.2019,UP NR.6 DT.14.02.2019,PVVO DT.07.03.2019,MIRAT PROC... 1,353,774 18421220062019
23.05.2019 reg. 22.05.2019 Bashkia Korce (1515) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KORCE (2122001) BLERJE PAJISJE DHE MATERIALE NDRICIMI, U.P NR.1 DT 18.01.2019, RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI... 964,080 60721220012019
22.05.2019 reg. 21.05.2019 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE AKSESORE PER DEKORE UP 14 DT 25.03.2019 FAT 760 DT 27.03.2019 SERI 58796760 FH 05 DT 27.03.2019 KE... 90,000 91521180012019
22.05.2019 reg. 21.05.2019 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE POSTERA UP 13 DT 25.03.2019 FAT 759 DT 26.03.2019 SERI 58796759 FH 04 DT 26.03.2019 KERKESE 1078/1... 80,000 91421180012019
22.05.2019 reg. 20.05.2019 Ndermarja e punetoreve nr. 2 (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft blerje mater ndic publik nr 58796765 dt 24.4.19, kontr 560/15 dt 23.4.19 fh 1 dt 24.4.19 u prok 7.3.19, pv... 20,545,542 13621011552019
18.04.2019 reg. 16.04.2019 Nd-ja Pastrim Gjelbrimit (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE KONTRTA DT.29.03.2019,UP NR.6 DT.14.02.2019,PVVO DT.07.03.2019,MIRAT PROC... 1,000,000 13221220062019
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