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IREN

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

3.2 mValue, lekë
41Payments
11Institutions
04.2018 – 12.2025Period
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
Spitali Elbasan (0808) 13 1,316,240
Shk. Pr "Ali Myftiu" Elbasan (0808) 12 964,660
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 4 261,380
Nd-ja Mirembajtja Rruga (0808) 1 152,000
Zyra e Permbarimit Elbasan (0808) 1 99,500
Dega e Thesarit Peqin (0827) 1 81,000
Bashkia Elbasan (0808) 4 80,000
Qarku Elbasan (0808) 1 80,000
Dega e Thesarit Elbasan (0808) 1 70,000
Gjykata e rrethit Fier (0909) 1 31,500

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 17 1,349,390
Te tjera materiale dhe sherbime speciale 8 484,790
Materiale per funksionimin e pajisjeve te zyres 6 372,100
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 364,500
Shpenz. per rritjen e AQT - paisje kompjuteri 2 251,500
Sherbime te printimit dhe publikimit 1 98,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 80,000
Materiale per funksionimin e pajisjeve speciale 1 70,000

Payments to IREN

41 payments
Executed Institution Expense category Amount Invoice
20.10.2021 reg. 19.10.2021 Spitali Elbasan (0808) Shpenz. per rritjen e AQT - paisje kompjuteri 1013016 Spitali Rrethit Blerje komp dhe printer Fat nr 17/2021 dt 14 10 2021 Fh nr 8 dt 14.10.2021 Up nr 43 dt 04.10.2021 99,500 67810130162021
20.05.2021 reg. 19.05.2021 Shk. Pr "Ali Myftiu" Elbasan (0808) Sherbime te printimit dhe publikimit 1010246 Shkolla Profesionale"Ali Myftiu" Sherb.te printimit e publ. u.ad.nr.106 dt.17.5.2021 fat.3/2021 dt.12.5.2021 fh.nr.4 dt.12... 98,000 8210102462021
30.04.2021 reg. 29.04.2021 Shk. Pr "Ali Myftiu" Elbasan (0808) Materiale per funksionimin e pajisjeve te zyres 1010246 Shkolla Profesionale"Ali Myftiu" Tonera Ur.ad.nr.95 dt.29.4.2021 fat.2/2021 dt.26.4.2021 kodi fh.nr.3 dt.26.4.2021 99,000 6510102462021
19.10.2020 reg. 16.10.2020 Shk. Pr "Ali Myftiu" Elbasan (0808) Kancelari 1010246 Shkolla prof ''Ali Myftiu Materiale e kanceleri U.ad.nr.206 dt.14.10.2020 fat 35 dt. 9.10.2020 seri 12709139 fh.nr.16 dt.9... 91,900 14410102462020
20.07.2020 reg. 17.07.2020 Shk. Pr "Ali Myftiu" Elbasan (0808) Materiale per funksionimin e pajisjeve te zyres 1010246 Shkolla prof ''Ali Myftiu ''Bojra printeri U.ad.nr.136 dt.15.7.2020 fat 28 dt. 9.07.2020 seri 12709132 fh.nr.8 dt.9.7.2020 99,900 9710102462020
14.01.2020 reg. 13.01.2020 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) Materiale per funksionimin e pajisjeve te zyres 1026068 Inspektoriati i Mjedisit blerje tonera Urdh.nr.4 dt.25.11.2019 fat.18 dt.5.12.2019 seri 12709120 fh.nr.4 dt.5.12.2019 9,000 12710260682019
14.01.2020 reg. 13.01.2020 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) Materiale per funksionimin e pajisjeve te zyres 1026068 Inspektoriati i Mjedisit blerje tonera Urdh.nr.3 dt.25.11.2019 fat.17 dt.5.12.2019 seri 12709119 fh.nr.3 dt.5.12.2019 10,000 12610260682019
23.12.2019 reg. 20.12.2019 Shk. Pr "Ali Myftiu" Elbasan (0808) Materiale per funksionimin e pajisjeve te zyres Shkolla profesionale "Ali Myftiu" Elbasan bojra printeri fotikopje uedh 24 20.11.2019 fat 16 20.11.2019 seri 12709118 fh 32 20.11.... 79,500 19310102462019
05.07.2019 reg. 04.07.2019 Spitali Elbasan (0808) Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali i Rrethit Rip.Kompj. Up.21 dt.26.6.2019 pv.28.6.2019 fature nr.11 dt.28.06.2019 seri 12709111 30,000 37410130162019
12.03.2019 reg. 11.03.2019 Shk. Pr "Ali Myftiu" Elbasan (0808) Kancelari 2019 Shkolla Ali Myftiu materiale kancelari UP3 22.02.2019 fat 4 25.02.2019 seri 12709104 fh 2 25.02.2019 63,800 3710102462019
16.10.2018 reg. 15.10.2018 Dega e Thesarit Peqin (0827) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010027 Dega e Thesar Peqin Likujduar materiale zyre nr fat 26 26/1 26/2 26/3 njoftim fituesi dt 04.10.2018seri 12559982 12559983... 81,000 6510100272018
11.10.2018 reg. 10.10.2018 Qarku Elbasan (0808) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2048001 Keshilli Qarkut blerje materiale pastrimi UP 121 01.10.2018 fat 23 02.10.2018 seri 12559978-9fh 18 02.10.2018 80,000 32320480012018
28.05.2018 reg. 25.05.2018 Shk. Pr "Ali Myftiu" Elbasan (0808) Kancelari 1010246 Shkolla Ali Myftiu kancelari up nr. 9 dt. 11.05.2018 fl hr nr16 fature nr. 15 dt, 18.05.2018 seri 12559968,12559969 99,660 7110102462018
16.05.2018 reg. 15.05.2018 Gjykata e rrethit Fier (0909) Kancelari 1029017 Gjykata Fier,dosje arshive,up 14 dt 17.04.2018,ft për ofertë dt 19.04.2018,njof fit. dt 19.04.2018,fat 11 seri 12559964 dt... 31,500 11310290172018
06.04.2018 reg. 05.04.2018 Spitali Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013016 Spitali Civil blerje tonera Up.nr.10 dt.12.3.2018;pv.30.3.2018 njoft.fit.30.3.2018;shk.M.Sh.100/76 kont.668 dt.30.3.2018;f... 250,000 17210130162018
05.04.2018 reg. 04.04.2018 Spitali Elbasan (0808) Kancelari 1013016 Spitali Civil kanceleri Up.nr.9 dt.12.3.2018;pv.23.3.2018;njof.fit.23.3.2018;kont.630/1 dt.26.3.2018;fat.nr.7;7/1 dt.27.3.... 380,000 16710130162018
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