Home› Beneficiaries

ILIRIA ACCESSORI SHPK

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

21.4 mValue, lekë
42Payments
6Institutions
06.2013 – 10.2023Period
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
Aparati Ministrise Mbrojtjes (3535) 32 16,869,202
Drejtoria e Pergjithshme e burgjeve (3535) 1 2,036,700
Reparti Ushtarak Nr.4300 Tirane (3535) 4 865,200
Aparati Drejt.Pergj.Doganave (3535) 1 848,280
Reparti Ushtarak Nr.2001 Durres (0707) 3 668,160
Kolegji i Mbrojtjes dhe Sigurisë (3535) 1 120,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 6,964,920
Shpenzime per pritje e percjellje 26 5,132,602
Uniforma dhe veshje te tjera speciale 4 4,011,780
Pajisje, materiale dhe sherbime ushtarake 1 3,425,280
Shpenzime per te tjera materiale dhe sherbime operative 1 894,000
Libra dhe publikime profesionale 5 584,400

Payments to ILIRIA ACCESSORI SHPK

42 payments
Executed Institution Expense category Amount Invoice
11.10.2023 reg. 06.10.2023 Aparati Ministrise Mbrojtjes (3535) Libra dhe publikime profesionale 1017001, Min Mbrojtjes,libra dhe publikime prof, shpenzime MCU kerk 1586, 27.02.2023, up 109, 12.05.2023, fo 15.5.2023, pv 15.5.20... 188,400 76410170012023
16.06.2023 reg. 15.06.2023 Kolegji i Mbrojtjes dhe Sigurisë (3535) Libra dhe publikime profesionale 1017145-Reparti Ushtarak nr. 6680 2023 blerje materiale per promovimin KLSM, pv em 28.3.23, ft nr 3, dt 28.3.23, fh 1, dt 28.3.23 120,000 11510171452023
01.06.2021 reg. 21.05.2021 Aparati Ministrise Mbrojtjes (3535) Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, blerje materiale per MCU, up 23, 19.04.2021, fof date 21.04.2021, fat 780, 1/2021, date 07.05.2021, pv prit... 894,000 18710170012021
16.09.2020 reg. 15.09.2020 Reparti Ushtarak Nr.2001 Durres (0707) Uniforma dhe veshje te tjera speciale UNIFORMA FAT 8 DT 26.08.2020 URDH PROK 266 DT 27.07.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES 537,600 60410170312020
10.02.2020 reg. 05.02.2020 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Up 298,14.11.2019,fofert 14.14.2019,pverbal 1,14.11.2019,,fat 47,20.11.2019,73285047,fhyrjone 48, 20.11.2019, pvpmalli 20.11.2019,... 298,800 5210170012020
31.10.2019 reg. 30.10.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Uniforma dhe veshje te tjera speciale 1017051 reparti 4001 ,uniforma dhe veshje speciale up nr 759 date 09.10.2019 fat nr 41 date 21.10.2019 sr 73285041 fh nr 05 date 2... 589,200 99310170512019
10.08.2018 reg. 09.08.2018 Drejtoria e Pergjithshme e burgjeve (3535) Uniforma dhe veshje te tjera speciale 1014048, Drejt Pergj Burgj, dizenjim uniforme kont.vazhdim 1891/9 dt.14.05.18 ft.9 dt.06.06.18 serial 36533845 fh 4 dt.13.07.18 2,036,700 38010140482018
15.05.2018 reg. 07.05.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje SHK.803, 28.03.2018,UMM, 226, 19.02.2018, UMM. 405, 20.03.2018, SHK. NJOF.FIT. 2067, 20.03.2018, KONTRATA, 803/1, 06.04.2018, FHYR... 2,736,600 041010170012018
14.09.2017 reg. 12.09.2017 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN. MBROJ. SHK.663,01.03.2017,663/2,20.03.2017, PV 1,20.03.2017,PV.50,12.08.2017,FO.14.07.2017,PV1,14.07.2017,PV.1, 17.07.2017,PV... 417,240 061110170012017
03.08.2017 reg. 01.08.2017 Aparati Ministrise Mbrojtjes (3535) Pajisje, materiale dhe sherbime ushtarake MIN. MBROJ. FT.6,7,8 DT.20.06.2017(36533826, 36533827, 36533828) SHKR.1558,24.05.2017, UP.701 DT.06.04.2017, UMM891,04.05.2017, KO... 3,425,280 053410170012017
23.06.2017 reg. 21.06.2017 Aparati Ministrise Mbrojtjes (3535) Te tjera materiale dhe sherbime speciale FAT.4,5,05.06.2017(365533824,36533825)SHK.1558,24.05.2017,UP 701,06.04.2017,DHE UMM.&LKONT. 891,04.05.2017,KONT.2911/3,22.05.2017,... 1,021,200 036810170012017
30.12.2016 reg. 28.12.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje UP.174/1,02.12.2016,UMMM.2415,30.11.2016,PV.02.12.2016,FAT.15,02.12.2016(36533815),FH.87,02.12.2016,PV. 02.12.2016 7,200 99610171002016
02.12.2016 reg. 03.11.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBRO. SHPEN.PRIJE PERCJ.UMMB,1957,30.09.2016,FAT 11,30.09.2016(36533811) FH.68 DT.30.09.2016. PV.EMERGJENCEDT.30.10.2016 7,200 81710170012016
04.11.2016 reg. 03.11.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBRO. SHPEN.PRIJE PERCJ.UZMMB,2007,06.10.2016,FAT 14,07.10.2016(36533814) FH.74 DT.06.10.2016. PV.DT.06.10.2016 15,000 81610170012016
01.11.2016 reg. 28.10.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBRO. SHPEN.PRIJE PERCJ.PV EMERGJ. DT.20.09.2016, UMM 1892 DT.20.09.2016, FAT.7,DT.20.09.2016 (36533807) FH.58 DT.20.09.2016.... 7,200 78710170012016
27.10.2016 reg. 18.10.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBRO. SHPEN.PRIJE PERCJE. PROCES VERBALI DT.29.07.2016 UMM 1516 DT.29.07.2016, FT.5 DT.29.07.2016, SERI 36533805, FH.54/1 DT.2... 7,200 76110170012016
29.06.2016 reg. 13.06.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje PRO-VERB.EMERGJ.,DT.23.05.2016,UMM.923,DT.12.05.2016,FT.,DT.23.05.2016,SERI 36533802,FY.42,DT.23.06.2016EXTRA 7,200 40110170012016
28.06.2016 reg. 27.06.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Shpenz. pritje. percjell. UP.57 DT.22.04.2016, UMM 734 DT.21.04.2016, FTES OFERT NJOF. FIT. 25.04.2016, FT.EKSTRA, DT.09.05.2016,... 14,400 42310170012016
10.05.2016 reg. 09.05.2016 Reparti Ushtarak Nr.4300 Tirane (3535) Libra dhe publikime profesionale Reparti 4001 materiale BCU, up 943/2 dt 30.3.16, ft.of. 30.3.16, njof.fit. 6.4.16, ft 4 dt 4.4.16, seri 29026331, fh 4 dt 4.4.16 134,400 30110170512016
13.04.2016 reg. 12.04.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje UP nr.39, dt 16.03.2016, Skrese nr.434,dt.08.02.2016, shkresa nr.1136,dt.05.0... 468,000 21310170012016
24.03.2016 reg. 24.03.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Program 663/2 dt 25.02.2016 fat 07 dt 01.03.2016 s 71734446 pv.01.03.2015 fh1... 3,000 16010170012016
24.03.2016 reg. 24.03.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Program 658/2 dt 29.02.2016 fat 08 dt 03.03.2016 s 71734447 pv.03.03.2015 fh.... 9,000 15910170012016
03.02.2016 reg. 03.02.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje UMM 2109 dt 31.12.2015 prog.08/1 dt 05.01.2016 pv. emergj.05.01.15 fat 01 dt... 7,200 3710170012016
19.11.2015 reg. 18.11.2015 Reparti Ushtarak Nr.4300 Tirane (3535) Libra dhe publikime profesionale 1017051 Reparti 4001 materiale BCU, umm 35 dt 20.1.14 up 249/2 dt 23.1.14, ft.of 23.1.14, nj.fit dt 27.1.14 ft 1 dt 27.1.14 seri 7... 4,800 81810170512015
19.11.2015 reg. 18.11.2015 Reparti Ushtarak Nr.4300 Tirane (3535) Libra dhe publikime profesionale 1017051 Reparti 4001 materiale BCU up 1504/3 dt 21.5.15, ft.of 7342/1 dt 21.10.15, nj.fit 7342/2 dt 27.10.15 ft 15 dt 27.10.15 ser... 136,800 81410170512015
Showing 1–25 of 42 ‹ 1 2