Home› Beneficiaries

ISEC

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

750 mValue, lekë
85Payments
20Institutions
11.2014 – 08.2026Period
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
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 16 715,901,043
Bashkia Tirana (3535) 8 7,666,163
Sherbimi mjeko ligjor (3535) 15 7,545,877
Reparti Ushtarak Nr.6640 Tirane (3535) 7 5,546,215
Gjykata e rrethit TIrane (3535) 10 2,532,583
Universiteti Politeknik (3535) 2 1,944,000
Komisioni i Prokurimit Publik (3535) 3 1,599,118
QFM Teknike Tirane (3535) 2 1,560,000
Gjykata Administrative e Shkalles se Pare Tirane 3 1,058,800
Aparati Ministrise se Shendetesise (3535) 2 941,280

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9 358,483,215
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8 357,417,828
Shpenz. per rritjen e AQT - mjete te tjera 1 3,960,000
Shpenz. per rritjen e AQT - te tjera paisje zyre 6 3,733,394
Sherbime te tjera 5 3,068,400
Shpenzime per mirembajtjen e paisjeve te zyrave 5 2,575,085
Shpenzime per mirembajtjen e objekteve ndertimore 6 2,503,174
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2 1,944,000

Payments to ISEC

85 payments
Executed Institution Expense category Amount Invoice
31.05.2019 reg. 29.05.2019 Nd-ja Tregut Lire (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049, DPTT Vendore lik ft mat inform nr 169 dt 13.5.19 sr 49508170 fh 10 dt 13.5.19 u pr 7.5.19 fit 13.5.19 pv 13.5.19 239,880 14821010492019
24.01.2019 reg. 23.01.2019 Sherbimi mjeko ligjor (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instituti i Mjekesise Ligjore riparim i pajisjeve kompjuterike up nr 36 date 21.12.2018 njof fit date 28.12.2018 fat nr 15... 816,000 1310140442019
07.01.2019 reg. 27.12.2018 Sherbimi mjeko ligjor (3535) Sherbime te tjera 1014044 INST MJEKS LIGJORE, riparim i serverit up nr 33 date 17.12.2018 fat nr 154 date 21.12.2018 sr 49508155 924,000 25410140442018
14.11.2018 reg. 07.11.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje per integrimin e 32 linjave analoge te jashtme Shk.39972 26.10.2018 UP 18 23.05.2018 PV vleresimi 20... 548,147 373221010012018
10.09.2018 reg. 07.09.2018 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017088 Rep.Usht 6640 materiale per rritjen e kapaciteteve Up 107 dt.28.06.18 ftese 574/3 dt.28.06.18 nj.fit.574/8 dt.06.07.18 ft.... 825,184 24310170882018
06.07.2018 reg. 05.07.2018 Gjykata e rrethit TIrane (3535) Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj shpenzim per pajisje kontrolli up nr 36 dt 03.07.2018 ft nr 144/49508144 fh nr... 117,600 20810290112018
07.06.2018 reg. 06.06.2018 Sherbimi mjeko ligjor (3535) Kancelari 1014044 INST MJEKS LIGJORE, blerje kancelari up nr 11 date 23.05.2018 njof fituesi date 30.05.2018 fat nr 141 date 04.06.2018 sr 4... 334,692 10410140442018
23.04.2018 reg. 16.04.2018 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017088 Rep.Usht 6640 shpenz.miremb.objekti up 57 dt 27.3.18, ft.oferte 27.3.18 ,njof.fituesi 5.4.18, ft 133 dt 10.4.18 seri 45908... 854,814 10310170882018
29.12.2017 reg. 28.12.2017 Reparti Ushtarak Nr.6640 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017088, rep ushtarak nr 6640 materiale kazermim, up 209 dt 19.12.17, ft.oferte 19.12.17, njof.fit. 26.12.17, ft 124 dt 26.12.17 s... 946,800 36110170882017
26.12.2017 reg. 20.12.2017 Gjykata e rrethit TIrane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE lik shp mirmb sistem kamera up nr 21 dt 28.02.2017 fo dt 28.02.2017 kontrat nr 3670/5 dt... 94,857 37210290112017
16.10.2017 reg. 13.10.2017 Sherbimi mjeko ligjor (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Instituti i Mjekesise Ligjore, lik ft riparim serveri formular emergjent dt 09.10.2017, procesv konstatim defekti dt 09.10.2017, s... 150,000 18110140442017
08.08.2017 reg. 07.08.2017 Gjykata Administrative e Shkalles se Pare Tirane Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029048 Gjykata Tirane lik shpenzim mirmbajtje sist sigurei up nr77 dt 31.07.2017 pv nr 5 dt 31.07.2017 kont sher 31.07.2017 ft nr... 118,000 14410290482017
21.07.2017 reg. 20.07.2017 Gjykata e rrethit TIrane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE lik shp mirmb sistem kamera up nr 21 dt 28.02.2017 fo dt 28.02.2017 kontrat nr 3670/5 dt... 120,480 21110290112017
30.06.2017 reg. 29.06.2017 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017088 rep. ushtarak 6640, shpenzime mirembajtje rrjeti, up 17.5.16, pv 643/25 form 6 dt 9.6.17, ft 104 dt 12.6.17 seri 49508104,... 956,400 17310170882017
15.06.2017 reg. 14.06.2017 Gjykata Administrative e Shkalles se Pare Tirane Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029048 Gjykata Tirane lik pajisje per funksjonim e pajisjeve te sigurise up nr 41 dt 30.05.2017 kontrate dt 31.05.2017 pv marrje... 467,800 10610290482017
09.06.2017 reg. 07.06.2017 Drejtoria e Bujqesise Lushnje (0922) Kancelari Drejtoria e Bujqesise 1005022 bl.materiale kancelarie sipas po nr.14 dt.05.05.2017 fature nr.seri 49508102,fh nr.6 dt.06.06.2017 142,788 7010050222017
08.06.2017 reg. 07.06.2017 Gjykata Administrative e Shkalles se Pare Tirane Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029048 Gjykata Tirane shpenzim pajisje per sistemin e sigurise up nr 41 dt 30.05.2017 pv mosrealiz eprok elektron pv marrje ne do... 473,000 9810290482017
30.05.2017 reg. 29.05.2017 Sherbimi mjeko ligjor (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre Instituti i Mjekesise Ligjore blerje pajisje zyre up nr 31 date 10.05.2017 njof fit 15.05.2017 fat nr 98 date 25.05.2017 fh nr 14... 305,185 11110140442017
27.04.2017 reg. 26.04.2017 Reparti Ushtarak Nr.6640 Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017088 reparti 6640, materiale zyre , up 82 dt 12.4.17, ft.of. 12.4.17, njof.fit. 21.4.17, ft 94 dt 21.4.17 seri 33267344, fh 5 d... 836,363 11510170882017
11.04.2017 reg. 07.04.2017 Gjykata e rrethit TIrane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE lik shp mirmb sistem kamera up nr 21 dt 28.02.2017 fo dt 28.02.2017 kontrat nr 3670/5 dt... 75,000 10210290112017
11.04.2017 reg. 10.04.2017 Sherbimi mjeko ligjor (3535) Sherbime te tjera Instituti i Mjekesise Ligjore mirembajtje e sistemeve operative kont 443 date 28.02.2017 diference e ngelur fat nr 82 date 02.03.2... 584,000 7210140442017
06.04.2017 reg. 05.04.2017 Sherbimi mjeko ligjor (3535) Sherbime te tjera Instituti i Mjekesise Ligjore mirembajtje e sistemeve operative kont 443 date 28.02.2017 fat nr 82 date 02.03.2017 sr 33267333 250,000 7010140442017
06.04.2017 reg. 05.04.2017 Sherbimi mjeko ligjor (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Instituti i Mjekesise Ligjore mirembajtje e pajisjeve operative kont 474 date 01.03.2017 fat nr 83 date 03.03.2017 616,000 6910140442017
20.03.2017 reg. 17.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme DPTatimeve, blerje kartave manjetike UP 1046 dt.16.01.2017 nj.fit.24.01.2017 ft.77 dt.26.01.2017 serial 33267328 fh 10 dt.26.01.20... 60,000 14310100392017
10.03.2017 reg. 09.03.2017 Sherbimi mjeko ligjor (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Instituti i Mjekesise Ligjore Mirembajtje e pajisjeve operative up nr 13 date 15.02.2017 pv 01.03.2017 kont 474 date 01.03.2017 fa... 200,000 5210140442017
Showing 51–75 of 85 1 2 3 4