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ISM GAS

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

34.2 mValue, lekë
52Payments
11Institutions
02.2020 – 01.2026Period
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
Administrata Kopshte Cerdhe (3535) 26 19,242,348
Drejtoria e Pergjithshme e burgjeve (3535) 11 11,350,800
Ndermarrja punetoreve nr. 3 (3535) 2 2,564,086
Aparati Ministrise se Shendetesise (3535) 3 359,196
Shkolla Luigj Gurakuqi (3535) 3 160,463
ASHR Tirane (3535) 1 120,000
Bashkia Kamez (3535) 1 118,680
Paraburgimi Vlore (3737) 1 99,240
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1 99,240
Burgu 302 Tirane (3535) 2 35,957

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 41 28,772,575
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5 2,721,799
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1 2,095,200
Sherbime te tjera 3 359,196
Shpenzime per te tjera materiale dhe sherbime operative 1 120,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 99,240

Payments to ISM GAS

52 payments
Executed Institution Expense category Amount Invoice
15.06.2021 reg. 11.06.2021 Administrata Kopshte Cerdhe (3535) Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve,lik ft gaz lenget nr 42/2021 dt 31.5.21 fh 15 dt 31.5.21 kontr 225/33 dt 4.05.2021 u prok 142 dt 26.2.21,... 683,048 25721010542021
27.05.2021 reg. 26.05.2021 Administrata Kopshte Cerdhe (3535) Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve, bleje gas i lenget kont vazhdim nr 2210/63 date 19.02.2020 fat nr 40/2021 date 04.05.2021 fh nr 11 date... 152,056 21821010542021
24.05.2021 reg. 20.05.2021 Administrata Kopshte Cerdhe (3535) Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve, bleje gas i lenget kont vazhdim nr 2210/63 date 19.02.2020 fat nr 39/2021 date 30.04.2021 fh nr 10 date... 781,532 20521010542021
14.05.2021 reg. 11.05.2021 Drejtoria e Pergjithshme e burgjeve (3535) Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve blerje gaz kont vazhdim nr 13001/6 date 07.01.2021 fat nr 35/2021 date 28.04.2021 fh nr 3 da... 880,751 17110140482021
27.04.2021 reg. 21.04.2021 Aparati Ministrise se Shendetesise (3535) Sherbime te tjera 1013001 min Shend marrje me qira ngrohes,fat nr 23 dt 19.02.21,flete dalje 45 dt 21.01.21,proc verb dt 19.02.21,kont nr 65/3 dt 11... 120,000 16210130012021
27.04.2021 reg. 21.04.2021 Aparati Ministrise se Shendetesise (3535) Sherbime te tjera 1013001 MIN SHEND furniz me gaz per ngrohjfat nr 22 dt 19.02.21,flete dalje nr 42 dt 19.01.2021,proc verb 19.02.2021,kont 65/4 dt... 119,196 16110130012021
27.04.2021 reg. 21.04.2021 Aparati Ministrise se Shendetesise (3535) Sherbime te tjera 1013001 MIN SHEND marrje me qira ngrohes amb ,fat nr 20 dt 19.02.2021,flete dalje nr 46 dt 21.01.2021,proc verb dt 19.02.21,kontra... 120,000 16010130012021
19.04.2021 reg. 16.04.2021 Administrata Kopshte Cerdhe (3535) Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve,blerje gaz , ft 31/2021 dt 1.04.21, fh 7 dt 1.04.21,kontr ne vazh 2210/63 dt 19.2.20 827,074 15421010542021
26.03.2021 reg. 25.03.2021 Drejtoria e Pergjithshme e burgjeve (3535) Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve Blerje gaz kont vazhdim nr 13001/6 date 07.01.2021 fat nr 27/2021 date 26.02.2021 fh nr 2 da... 891,466 10510140482021
26.03.2021 reg. 25.03.2021 Drejtoria e Pergjithshme e burgjeve (3535) Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve Blerje gaz kont vazhdim nr 13001/6 date 07.01.2021 fat nr 25/2021 date 22.02.2021 fh nr 1 da... 1,613,478 10410140482021
24.03.2021 reg. 23.03.2021 Shkolla Luigj Gurakuqi (3535) Te tjera materiale dhe sherbime speciale 2101814, Shkolla L .Gurakuqi lik blerje gazi , Up. 36 dt 12.03.2021, kont. 87 dt 16.03.2021, fat 29 dt 16.03.2021 fh 3 dt 16.03.20... 31,202 1821018142021
23.03.2021 reg. 18.03.2021 Administrata Kopshte Cerdhe (3535) Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve,blerje gaz , ft 26/2021 dt 26.2.21, fh 3 dt 26.2.21.21,kontr ne vazh 2210/63 dt 19.2.20 851,770 11121010542021
17.03.2021 reg. 11.03.2021 Burgu 302 Tirane (3535) Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza materiale gazermimi pv emergj 11.02.2021 fat nr 19 date 11.02.2021 fh nr 04 date 11.02.2021 16,800 3410140102021
08.03.2021 reg. 04.03.2021 ASHR Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH lik ft qera ngrohese qendren COVID 19 stadium , nr 28 dt 2.3.21,urdh 418 dt 18.2.21, pvmd 120,000 6110130022021
24.02.2021 reg. 19.02.2021 Administrata Kopshte Cerdhe (3535) Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve,blerje gaz , ft 15/2021 dt .3.2.21, fh 2 dt 03.2.21,kontr ne vazh 2210/63 dt 19.2.20 760,389 8021010542021
18.02.2021 reg. 17.02.2021 Administrata Kopshte Cerdhe (3535) Te tjera materiale dhe sherbime speciale 2101054, DPC e Kopshteve,lik ft gaz lenget nr 91896954 dt 31.12.20 fh 39 dt 31.12.20 kontr vazhdim 2210/63 dt 19.2.20, u pr 26.12.... 825,486 6621010542021
15.12.2020 reg. 11.12.2020 Administrata Kopshte Cerdhe (3535) Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, blerje gaz kont vazhdim nr 2210/63 date 19.02.2020 fat 91896952 date 27.11.2020 fh nr 32 date 27.11.2020 738,853 47621010542020
13.11.2020 reg. 12.11.2020 Administrata Kopshte Cerdhe (3535) Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, blerje gaz kont vazhdim nr 2210/63 date 19.02.2020 fat sr 83096381 date 30.10.2020 fh nr 25 date 30.10.2020 746,200 43021010542020
23.10.2020 reg. 21.10.2020 Administrata Kopshte Cerdhe (3535) Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, blerje gaz kont vazhdim nr 2210/63 date 19.02.2020 fat sr 83096377 date 30.09.2020 fh nr 20 date 30.09.2020 636,304 39221010542020
21.09.2020 reg. 17.09.2020 Administrata Kopshte Cerdhe (3535) Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, blerje gaz kont vazhdim nr 2210/63 date 19.02.2020 fat sr 83096372 date 31.08.2020 fh nr 16 date 31.08.2020 581,458 33421010542020
19.08.2020 reg. 18.08.2020 Administrata Kopshte Cerdhe (3535) Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, blerje gaz kont vazhdim nr 2210/63 date 19.02.2020 fat sr 83096371 date 30.07.2020 fh nr 15 date 30.07.2020 651,241 29721010542020
22.07.2020 reg. 21.07.2020 Administrata Kopshte Cerdhe (3535) Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, lik ft blere gaz nr 83096367 dt 30.06.20 fh 12 dt 30.06.20, kontr 2210/63 dt 19.2.20 701,818 25621010542020
18.06.2020 reg. 16.06.2020 Administrata Kopshte Cerdhe (3535) Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, lik ft blere gaz nr 83096361 dt 29.5.20 fh 9 dt 29.5.20, kontr 2210/63 dt 19.2.20 63,026 22421010542020
21.05.2020 reg. 19.05.2020 Administrata Kopshte Cerdhe (3535) Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, lik ft blere gaz nr 83096360 dt 31.3.20 fh 5 dt 31.3.20, kontr 2210/63 dt 19.2.20 344,931 18921010542020
21.05.2020 reg. 19.05.2020 Administrata Kopshte Cerdhe (3535) Te tjera materiale dhe sherbime speciale 2101054, QEZHEF, lik ft blere gaz nr 83096359 dt 28.2.20 fh 4 dt 28.2.20, kontr 2210/63 dt 19.2.20 427,045 18521010542020
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