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"IGLI-SAND"

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

96.6 mValue, lekë
48Payments
25Institutions
11.2014 – 03.2025Period
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
Universiteti Bujqesor (3535) 2 21,947,700
Aparati Ministrise Arsimit e Shkences (3535) 13 19,606,440
Aparati Drejt.Pergj.Doganave (3535) 2 11,321,280
Bashkia Kamez (3535) 2 7,940,340
Bashkia Gjirokaster (1111) 2 7,077,480
Qendra e Arsimit Lushnje (0922) 2 4,871,520
Bashkia Korce (1515) 1 4,277,400
Agjencia Kombetare e Shoqerise se Informacionit (3535) 1 3,854,400
Bashkia Berat (0202) 2 2,620,800
Bashkia Shkoder (3333) 1 2,496,144

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje per policine 1 —
Shpenz. per rritjen e AQT - te tjera paisje zyre 23 48,869,004
Shpenz. per rritjen e AQT - orendi zyre 11 39,026,436
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 2,496,144
Shpenz. per rritjen e AQT - mjete te tjera 1 2,024,640
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 866,400
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1 739,323
Shpenz. per rritjen e AQT - paisje audio-vizuale 1 724,800

Payments to "IGLI-SAND"

48 payments
Executed Institution Expense category Amount Invoice
12.03.2025 reg. 11.03.2025 Qendra e Arsimit Lushnje (0922) Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129012 Qendra e Arsimit Lushnje,Sa lik.Çlirim garancie 5% per Ko.nr.536,dt.07.1.23 Bl.paisje,mobileri per Shkoll.9-vjecare"S.Libo... 243,576 8421290122025
20.01.2025 reg. 17.01.2025 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - te tjera paisje zyre 2115001,Bashkia Gjirokaster. PAISJE MOBILIE ARSIMI BAZE,FATURE NR 51 DT 31.12.2024,FH NR 81 DT 31.12.2024,KONTRATE NR 11717 DT 24.... 5,156,160 115421150012024
31.12.2024 reg. 31.12.2024 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - te tjera paisje zyre 2115001,Bashkia Gjirokaster. Paisje mobileri arsimi baze, Kont.11717, Fatura nr.50 dt 27.12.2024, Flete hyrje nr.67 dt 27.12.2024,... 1,921,320 108721150012024
23.10.2024 reg. 22.10.2024 Bashkia Berat (0202) Shpenz. per rritjen e AQT - te tjera paisje zyre 2102001 bashkia berat pagese urdher prok 17 dt 01.07.2024 njoftim fituesi 13.08.2024 kontrata 4488 dt 23.08.2024 faturat 38 dhe 40... 1,566,472 751210200012024
23.10.2024 reg. 22.10.2024 Bashkia Berat (0202) Shpenz. per rritjen e AQT - te tjera paisje zyre 2102001 bashkia berat pagese urdher prok 17 dt 01.07.2024 njoftim fituesi 13.08.2024 kontrata 4488 dt 23.08.2024 faturat 38 dhe 40... 1,054,328 75021020012024
21.10.2024 reg. 17.10.2024 Bashkia Polican (0232) Shpenz. per rritjen e AQT - orendi zyre 2140001 UBblerje pajisje mobilerie per arsimin e mesem te pergjithshem bashkelidhur Urdheri nr.266 dt.19.06.2024,up nr.15 dt.29.02... 419,640 56121400012024
17.10.2024 reg. 16.10.2024 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.35/2024 DATE 09.09.2024,Kontrate Nr.4168 Prot.date 03.09.2024 Paisje mobilerie arsimi i mesëm i përgji... 2,024,640 90721280012024
10.10.2024 reg. 09.10.2024 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bl pajisje mobileri per arsimin baze+5% garanci,kont nr 7978/15 dt05.08.24,up 505/16.04.24,Njshk 7978/2 dt18.04.24,bul fit... 2,496,144 147821410012024
20.09.2024 reg. 19.09.2024 Bashkia Polican (0232) Shpenz. per rritjen e AQT - orendi zyre 2140001 Mbas Memo_kredise,pa UB- blerje pajisje mobilerie per arsimin e mesem - Urdheri nr.266 dt.19.06.2024,up nr.15 dt.29.02.202... 419,640 49521400012024.
10.09.2024 reg. 09.09.2024 Bashkia Polican (0232) Shpenz. per rritjen e AQT - orendi zyre 2140001 UBblerje pajisje mobilerie per arsimin e mesem te pergjithshem bashkelidhur Urdheri nr.266 dt.19.06.2024,up nr.15 dt.29.02... 419,640 49521400012024
28.06.2024 reg. 27.06.2024 Bashkia Polican (0232) Shpenz. per rritjen e AQT - orendi zyre 2140001 blerje pajisje mobilerie per arsimin e mesem te pergjithshem bashkelidhur Urdheri nr.266 dt.19.06.2024,up nr.15 dt.29.02.2... 419,640 35521400012024
15.12.2023 reg. 14.12.2023 Qendra e Arsimit Lushnje (0922) Shpenz. per rritjen e AQT - te tjera paisje zyre 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.536,dt.07.1.2023 Bl.paisje,mobileri per Shkoll.9-vjecare "S.Libohova",Fat.nr.44,dt... 4,627,944 38421290122023
15.11.2023 reg. 14.11.2023 Bashkia Korce (1515) Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA KORCE (2122001) PAJISJE MOBILERIE PER SHK.'TH.GERMENJI', U.P. NR.885 DT 30.08.2023, BUL.NR.86 DT.16.10.2023, KONT.DT 20.10... 4,277,400 113621220012023
28.12.2022 reg. 19.12.2022 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. mar... 2,721,210 71110110012022
28.12.2022 reg. 19.12.2022 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. mar... 1,477,800 71010110012022
23.12.2022 reg. 16.12.2022 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. mar... 802,650 70910110012022
16.12.2022 reg. 09.12.2022 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. mar... 771,300 69010110012022
16.12.2022 reg. 09.12.2022 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. mar... 1,259,580 68910110012022
06.12.2022 reg. 02.12.2022 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. mar... 3,260,220 66410110012022
30.11.2022 reg. 24.11.2022 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. mar... 1,289,820 65310110012022
30.11.2022 reg. 24.11.2022 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. mar... 1,197,990 65210110012022
24.11.2022 reg. 18.11.2022 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. mar... 587,640 64110110012022
24.11.2022 reg. 18.11.2022 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Kontr furniz.ne vazhdim nr 2297/12 dt 19/09/22,Aktverif. mar... 1,014,330 64010110012022
09.11.2022 reg. 03.11.2022 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Form.njof.fitusi.2297/7 dt 09/08/22,Kontr furniz.nr 2297/12... 1,169,970 58710110012022
08.11.2022 reg. 03.11.2022 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre MAS blerj paisj mobil per kopsht,Urdh Prok 31 prot 2297/1 dt 26.05.22,Form.njof.fitusi.2297/7 dt 09/08/22,Kontr furniz.nr 2297/12... 1,474,590 58910110012022
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