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JOMART

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

3.0 mValue, lekë
5Payments
4Institutions
05.2024 – 09.2024Period
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
Shkolla Prof. "Karl Gega", Tirane (3535) 2 1,138,800
Agjencia e Rinise (3535) 1 948,000
Komisariati Special "Renea" Tirane (3535) 1 588,000
Federata Shqipetare e Notit (3535) 1 298,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 1,138,800
Shpenzime per te tjera materiale dhe sherbime operative 1 948,000
Uniforma dhe veshje te tjera speciale 1 588,000
Transferta per klubet dhe asociacionet e sportit 1 298,000

Payments to JOMART

5 payments
Executed Institution Expense category Amount Invoice
13.09.2024 reg. 12.09.2024 Shkolla Prof. "Karl Gega", Tirane (3535) Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega,lik mater sportive,vazhd procedure,urdh prok nr 13 dt 18.3.2024,ftese oferte 12.04.2024,njoffit dt 22.04.202... 360,200 12910121582024
28.06.2024 reg. 20.06.2024 Federata Shqipetare e Notit (3535) Transferta per klubet dhe asociacionet e sportit 1011208 Fed e Notit 2024 , lik uniformash sportive, up nr 8 dt 16.5.2024, ft of dt 22.5.2024, njof fit dt 24.5.2024, ft nr 11/2024... 298,000 4410112082024
25.06.2024 reg. 24.06.2024 Komisariati Special "Renea" Tirane (3535) Uniforma dhe veshje te tjera speciale 1016009, Renea, uniforma & veshje speciale, UP nr 16/2 dt 11.04.2024, kerkese nr 16 dt 8.4.2024, nj fit dt 16.4.2024, ftese of dt... 588,000 13310160092024
21.06.2024 reg. 18.06.2024 Shkolla Prof. "Karl Gega", Tirane (3535) Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega,lik mater sportive,urdh prok nr 13 dt 18.3.2024,ftese oferte 12.04.2024,njoffit dt 22.04.2024,fat nr 8 dt 7.... 778,600 8410121582024
02.05.2024 reg. 30.04.2024 Agjencia e Rinise (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101824 AGJENS RINISE 2024, lik sherb kupa universitare e minifutbollit up 3 dt 28.02.2024 nj fit 8.03.2024 kont 202 dt 11.03.2024... 948,000 7121018242024