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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
28.10.2019 reg. 24.10.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aut. Komb. Ujsj. Kan. bl mater pastr. up 3032 dt 15.10.2019 fh 7 dt 15.10.2019 ft 996158970 dt 15.10.2019 ser 282590848 kerkes 15.... 30,179 43910060472019
21.10.2019 reg. 18.10.2019 Qendra e Publikimeve zyrtare (3535) Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare tblerje leter up nr 15 date 12.03.2019 njof fit 20.05.2019 kont 1296/6 date 20.09.2019 fat sr 21... 224,400 17110140452019
27.09.2019 reg. 26.09.2019 Aparati i Keshillit te Ministrave (3535) Kancelari 602 KM bl.leter marreveshje kuader nr.15/13 dat.24.5.2019 Kont.nr.2947/1 dat.16.7.2019 Akt marrje ne dorrezim dat.16.7.2019 2,262,480 33010030012019
26.09.2019 reg. 25.09.2019 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Kancelari 1087017 ADISA 2019 lik BL KANCELARI , U PROK NR 263/19 DT 9.08.2019 , FT OF 263/20 DT 9.08.2019 , PV 263/29 DT 15.08.2019 , FAT NR... 262,800 28710870172019
26.09.2019 reg. 25.09.2019 Aparati i Drejtorise se Pergjithshme te policise (3535) Kancelari Aparati Drejt.Pergj.Policise, kancelari kont nr 41/4 dt 26.07.2019 fat nr 210209517 fh nr 19 dt 02.08.19 1,120,162 75110160792019
26.09.2019 reg. 25.09.2019 Aparati i Drejtorise se Pergjithshme te policise (3535) Kancelari Aparati Drejt.Pergj.Policise, kancelari kont nr 41/4 dt 26.07.2019 fat nr 210209576 fh nr 22 dt 02.08.19 1,513,199 75010160792019
19.09.2019 reg. 10.09.2019 Aparati Ministrise se Financave (3535) Kancelari Min.Fin.Blerje leter,Fat. Nr. 6951561103,fat.nr ser.210208652,dt.05.07.19,f.hyrje nr.10,dt.05.07.19,aut.nr.10077,dt.28.05.19,kont.... 1,962,684 116910100012019
18.09.2019 reg. 11.09.2019 Aparati Ministrise se Financave (3535) Kancelari Min.Fin.Blerje materiale kancelarie,fat.nr.695156119,seri210208722,dt.05.07.19,f.-hyr.nr.7,8, 9,dt.05.07.19,kont.nr.10077/4 dt 28.... 1,693,500 117110100012019
21.08.2019 reg. 20.08.2019 Garda e Republike Tirane (3535) Kancelari 1016004 Garda e Republikes 2019, 602-kancelari sipas kontarates nr 19, dt 25.07.2019,marr 22/9, dr 11.06.19, nr up 22, dt 08.04.20... 321,144 47210160042019
21.08.2019 reg. 20.08.2019 Garda e Republike Tirane (3535) Kancelari 1016004 Garda e Republikes 2019, 602-kancelari sipas kontarates ne vazhdin nr 19, dt 25.07.2019, ft 6951561154, dt 02.08.2019, ser... 151,892 47110160042019
16.08.2019 reg. 14.08.2019 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Kancelari 602 AZHBR materiale kancelarie Marreveshje kuader Nr 22/9 dt 11.06.19, pv 3328/1 dt 15.07.2019 kont nr 3328 dt 08 07 19 form garan... 1,367,242 50810051172019
15.08.2019 reg. 14.08.2019 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Kancelari 1087017 ADISA 2019 lik bl leter , m 263 dt 19.02.2019 , 263/1 dt 4.03.2019 au 263/3 dt 28.05.2019 , ft of 263/6 dt 21.06.2019, pv2... 1,154,400 23810870172019
15.08.2019 reg. 13.08.2019 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Kancelari 602 AZHBR Shpenzime per materiale kancelarie, marreveshje kuader nr.151/12,dt.24.05.19, kontrate furnizimi nr.2920,dt.01.07.19, FT... 486,120 50410051172019
05.08.2019 reg. 02.08.2019 Aparati Qendror INSTAT (3535) Kancelari INSTAT,lik leter loti-2,vazhd procedure,urdh prok nr 720/1 dt 14.05.2019,njof fitues ,marevesh kuader 10.06.2019,ftese oferte 18.0... 65,124 76410500012019
31.07.2019 reg. 30.07.2019 Aparati Qendror INSTAT (3535) Kancelari INSTAT,lik leter loti-2,vazhd procedure,urdh prok nr 720/1 dt 14.05.2019,njof fitues ,marevesh kuader 10.06.2019,ftese oferte 18.0... 466,440 76310500012019
31.07.2019 reg. 30.07.2019 Aparati Qendror INSTAT (3535) Kancelari INSTAT,lik leter loti-2,vazhd procedure,urdh prok nr 720/1 dt 14.05.2019,njof fitues ,marevesh kuader 10.06.2019,ftese oferte 18.0... 378,480 76210500012019
30.07.2019 reg. 26.07.2019 Aparati Ministrise se Drejtesise (3535) Kancelari Min Drejtesise - leter A3,A4. U.Prok nr.348 dt.20.06.2019, Njoftim klasifik.nr.4576/2 dt.26.06.2019. Kontrate nr.4576/3 dt.28.06.2... 660,016 45810140012019
29.07.2019 reg. 26.07.2019 Aparati Qendror INSTAT (3535) Kancelari INSTAT,lik leter loti-2,urdh prok nr 720/1 dt 14.05.2019,njof fitues ,marevesh kuader 10.06.2019,ftese oferte 18.06.2019,njoft fit... 179,400 72510500012019
25.07.2019 reg. 24.07.2019 Dogana Fier (0909) Blerje dokumentacioni BLERJE DOKUMENTACIONI DOGANA FIER FAT 15 SERI 695156069 DT 05/06/2019 174,000 11710100902019
08.07.2019 reg. 05.07.2019 Qendra e Publikimeve zyrtare (3535) Kancelari 1014045 Qendra e Botimeve Zyrtare kancelari up nr 22 date 08.04.2019 kont vazhdim nr 932/8 date 03.07.2019 fat sr 695156193 date 0... 24,372 12410140452019
01.07.2019 reg. 28.06.2019 Qendra e Publikimeve zyrtare (3535) Kancelari 1014045 Qendra e Botimeve Zyrtare kancelari, up 15 dt 12.3.19, nj.fitues 20.5.19, kont. 839/7 dt 13.6.19, ft 6951561072 dt 20.6.19... 30,240 11510140452019
01.07.2019 reg. 28.06.2019 Qendra e Publikimeve zyrtare (3535) Kancelari 1014045 Qendra e Botimeve Zyrtare blerje leter, up 15 dt 12.3.19, nj.fitues 20.5.19, kont. 839/8 dt 13.6.19, ft 6951561073 dt 20.6... 245,100 11410140452019
20.06.2019 reg. 18.06.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aut. Komb. Ujsj. Kan. bl mater pastr ft 9901581511 dt 17.6.2019 fh 3 dt 17.6.2019 kerkes 14.6.2019 16,869 20310060472019
19.06.2019 reg. 17.06.2019 Gjykata e rrethit Lac (2019) Kancelari Gjykata Kurbin paguar up nr 9 dt 14.05.2019 ftese per oferte dt 17.05.2019 ft nr serie 210207003 nr 6951561049 dt 23.05.2019 akt m... 189,600 11310290262019
14.06.2019 reg. 13.06.2019 Komisariati i Policise Fier (0909) Kancelari KANCELERI PER DREJT E POLICIS FIER FAT 21020723 DT 31/05/2019 612,000 18110160272019
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