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INTERLOGISTIC

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

150 mValue, lekë
344Payments
85Institutions
10.2015 – 05.2026Period
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
Bashkia Tirana (3535) 24 23,067,438
Aparati Ministrise se Drejtesise (3535) 19 14,523,572
Aparati Ministrise se Financave (3535) 6 10,867,794
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) 2 8,905,112
Drejtoria e Pergjithshme e Permbarimit (3535) 9 8,652,891
Qendra spitalore universitare "Nene Tereza" (3535) 9 7,639,963
Aparati i Drejtorise se Pergjithshme te policise (3535) 11 6,231,907
Reparti Ushtarak Nr.5001 Tirane (3535) 8 4,722,871
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 2 4,149,820
Reparti Ushtarak Nr.4300 Tirane (3535) 5 3,914,663

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 205 113,328,986
Materiale per funksionimin e pajisjeve te zyres 15 28,316,941
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 92 3,129,324
Shpenzime per prodhim dokumentacioni specifik 9 1,734,122
Materiale per funksionimin e pajisjeve speciale 1 1,135,560
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 591,960
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1 486,526
Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1 435,406

Payments to INTERLOGISTIC

344 payments
Executed Institution Expense category Amount Invoice
19.06.2020 reg. 17.06.2020 Reparti Ushtarak Nr.4300 Tirane (3535) Kancelari 1017051 reparti 4001 , kancelari, up 33 dt 3.5.19, nj.fitues 25.7.19, autor.lidhje kont. 33/13 dt 19.7.19, m.kuader 33/10 dt 8.7.1... 772,897 39710170512020
10.06.2020 reg. 05.06.2020 Aparati Ministrise se Drejtesise (3535) Kancelari Ministria e Drejtesise Blerje Letre Up 139 dt 4.5.20, ftese nr.2515/3 dt 4.5.20, kotr sherb nr 2515/5 dt 11.5.20, ft nr 6951561550... 341,310 33510140012020
01.06.2020 reg. 28.05.2020 Garda e Republike Tirane (3535) Kancelari 1016004-Garda e Republikes.602-(sipas tabeles se miratimit), kancelari, mini kon 9, dt 20.02.2020, marv 22/9, dt 11.06.2019, up nr... 224,377 24110160042020
01.06.2020 reg. 28.05.2020 Garda e Republike Tirane (3535) Kancelari 1016004-Garda e Republikes.602-(sipas tabeles se miratimit), kancelari, mini kon 9, dt 20.02.2020 ne vazhdim, ft nr 6951561418, dt... 318,761 24010160042020
24.04.2020 reg. 23.04.2020 Aparati i Drejtorise se Pergjithshme te policise (3535) Kancelari Drejt.Pergj.Policise blerje kancelari Autoriz. nr 14/14 dt 27.05.2019 kont nr 10/3 dt 25.02.2020 fat nr 6951561407 fh nr 2 dt 06.0... 562,631 237101607920120
24.04.2020 reg. 23.04.2020 Aparati i Drejtorise se Pergjithshme te policise (3535) Kancelari Drejt.Pergj.Policise blerje kancelari kont nr 11/3 dt 25.02.2020 fat nr 6951561402 fh nr 2 dt 06.03.2020 432,582 236101607920120
23.04.2020 reg. 22.04.2020 Qendra spitalore universitare "Nene Tereza" (3535) Kancelari 1013049-QSUT 2020.602-kancelari sipas kont ne vazhdim nr 176/12 dt 13.3.20.fat nr 6951561469 seri210216636dt8.4.20.fh nr 14 dt 8.4... 103,908 75710130492020
23.04.2020 reg. 22.04.2020 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006047 Aut. Komb. Ujsj. Kan.lik shp mater dizifekt per emergj KOVID 19 sipas tabeles miratuar ft 324441636 dt 11.3.2020 19,308 9110060472020
09.03.2020 reg. 06.03.2020 Qendra e Publikimeve zyrtare (3535) Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ 2020, blerje leter kont 133/16 date 03.03.2020 fat sr 210215777 date 04.03.2020 fh nr 21 date 04.03.2020 273,600 4910140452020
06.03.2020 reg. 03.03.2020 Aparati Ministrise se Drejtesise (3535) Kancelari Ministria e Drejtesise blerje materiale kancelarie. Marrv.kuader nr.22/9 dt.11.06.19, UP nr.26 dt.22.01.20;Kontrate nr.549/4 dt.31... 317,069 11910140012020
27.02.2020 reg. 25.02.2020 Qendra spitalore universitare "Nene Tereza" (3535) Kancelari 1013049-QSUT 2020.602- blerje leter sipas kont nr 502/5dt 7.2.2020.MK 15/13 DT 24.5.19.kerk DSHM nr 502 dt 21.1.2020.fat nr 695161... 1,076,040 26110130492020
14.02.2020 reg. 13.02.2020 Qendra e Publikimeve zyrtare (3535) Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ 2020, blerje leter kont 133/8 date 10.02.2020 fat sr 210215086 date 10.02.2020 fh nr 16 date 10.02.2020 273,600 2810140452020
12.02.2020 reg. 07.02.2020 Aparati Ministrise se Drejtesise (3535) Kancelari Ministria e Drejtesise Blerje Letre Autorizimi MB nr 15/14 dt 27.5.19, Urdher Prokurimi nr 12 dt 13.01.2020, kontrate furnizimi nr... 447,588 5210140012020
29.01.2020 reg. 28.01.2020 Qendra e Publikimeve zyrtare (3535) Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ 2020,blerje leter up nr 15 date 12.03.2019 app 20.05.2019 kont 1637/8 date 14.01.2020 fat sr 6951561353 date 14.01.202... 273,600 1610140452020
14.01.2020 reg. 13.01.2020 Drejtoria e Pergjithshme e Permbarimit (3535) Kancelari 1014047 Drejt.pergj.permbarimit leter kont 1388/6 date 26.11.2019 fat sr 210213235 date 06.12.2019 fh nr 9 date 6.12.2019 926,546 71510140472019
14.01.2020 reg. 13.01.2020 Drejtoria e Pergjithshme e Permbarimit (3535) Kancelari 1014047 Drejt.pergj.permbarimit kancelari kont vazhdim nr 1389/6 date 26.11.2019 fat sr 210213236 date 06.12.2019 fh nr 10 date 06... 156,767 71410140472019
31.12.2019 reg. 24.12.2019 Reparti Ushtarak Nr.5001 Tirane (3535) Kancelari 1017081- KDS, 602- blerje kancelari ,fat nr 6951561329 dt 10.12.2019,u-prok nr 15 dt 12.03..19,ft oft 21.11.19nj.fits dt 25.11.19.... 347,116 61910170812019
27.12.2019 reg. 24.12.2019 Aparati Ministrise se Financave (3535) Kancelari Min.Fin.Blerje materiale kancelari me baze leter,Fat. Nr. 6951561115, dt. 12.07.2019, f.hyrje nr. 11, dt. 12.07.19, kont. Nr. 1166... 1,757,574 170610100012019
02.12.2019 reg. 27.11.2019 Qendra spitalore universitare "Nene Tereza" (3535) Kancelari 1013049 QSUT 2019 . -602-blerje leter, sipas kon ne vazhdim nr 2085/6, dt 11.11.2019,ft nr 695156321, seri 210212761, dt 18.11.201... 466,207 279210130492019
25.11.2019 reg. 18.11.2019 Aparati Ministrise se Shendetesise (3535) Kancelari 1013001 Min Shend shpenzime per blerje kanc flete hyrje nr 16 dt 08.08.19,fat nr 6951561197 dt 08.08.19 seri 210209778,kont nr 292... 393,600 91510130012019
25.11.2019 reg. 18.11.2019 Aparati Ministrise se Shendetesise (3535) Kancelari 1013001 Min Shend shpenzime per blerje leterflete hyrje nr 15 dt 08.08.19,fat nr 6951561200 dt 08.08.19 seri 210209796,kont nr 292... 290,709 91410130012019
19.11.2019 reg. 18.11.2019 Garda e Republike Tirane (3535) Kancelari 1016004 Garda e Republikes 2019, 602-kancelari, sipas kon nr 26, dt 31.10.2019, up nr 1460/26, dt 18.10.2019, nj fit 52/7, dt 17.0... 351,062 66710160042019
15.11.2019 reg. 13.11.2019 Aparati Ministrise se Drejtesise (3535) Kancelari Min Drejtesise Materiale Kancelarie, Marrveshje kuader 15/2 dt 24.5.19, autorizim MB nr 15/14 dt 27.05.2019, up nr 442, 27.9.19, n... 346,260 74310140012019
14.11.2019 reg. 11.11.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Kancelari mie PAGESE LETER UP NR 2 DT 16.1.19 URDHER 4.09 DT 17.4.19 FTES 4309/1 DT 17.4.19 NJOFTIM 4309/2 DT 24.4.19 KONTRAT 4309/4 DT 26.4... 1,222,680 102010060012019
28.10.2019 reg. 25.10.2019 Qendra e Publikimeve zyrtare (3535) Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje leter kont vazhdim nr 1336/6 date 08.10.2019 fat sr 210211725 date 08.10.2019 fh nr 45 da... 205,200 18810140452019
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