Home› Beneficiaries

KADIU

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

496 mValue, lekë
2,073Payments
284Institutions
02.2012 – 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
Reparti Ushtarak Nr.4300 Tirane (3535) 28 99,720,000
Q.SH.A.M.T. Tirane (3535) 42 27,879,090
Reparti Ushtarak Nr.2001 Durres (0707) 8 27,419,055
Aparati prokurorise se pergjitheshme (3535) 163 25,080,142
Bashkia Tirana (3535) 37 16,748,760
Gjykata e larte (3535) 97 15,255,084
Komisariati i Policise Korce (1515) 63 12,732,511
Komisariati i Policise Gjirokaster (1111) 53 12,643,747
Aparati Ministrise se Puneve te Jashtme (3535) 31 10,809,007
Komisariati i Policise Elbasan (0808) 68 10,659,610

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1 —
Shpenzime per mirembajtjen e mjeteve te transportit 954 184,239,432
Pjese kembimi, goma dhe bateri 598 129,903,402
Karburant dhe vaj 126 98,079,606
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 102 46,275,856
Shpenzime te tjera transporti 149 16,992,923
Sherbime te tjera 27 2,898,024
Shpenz. per rritjen e AQT - ndertesa shendetesore 8 1,143,900

Payments to KADIU

2,073 payments
Executed Institution Expense category Amount Invoice
12.06.2017 reg. 15.05.2017 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenzime per mirembajtjen e mjeteve te transportit M.T.I shtese kontrate nr 1492/4 dt 22.02.2017 pv/akt verifikim dt 26.04.17 fat 200611068,200611067 dt 26.04.17 pv/akt verifikim dt... 570,000 17510060012017
07.06.2017 reg. 06.06.2017 Komisariati i Policise Gjirokaster (1111) Karburant dhe vaj 1016028 POLICIA GJIROKASTER VAJ MAKINE FAT NR 200800508 DT 30.03.2017 FH NR 11 DT 30.03.2017 UP NR 13 DT 21.03.2017 FTESE OFERTE F... 183,596 15710160282017
07.06.2017 reg. 02.06.2017 Zyra Arsimore Lushnjë (0922) Pjese kembimi, goma dhe bateri 1011105 Zyra Arsimore LU, Sa xhirojme lik.bl.pjese kembimi sipas Urdh.prok.nr.8 dt.26.05.2017.fat.seri 200602026, dt.29.05.2017, P... 84,000 13110111052017
06.06.2017 reg. 05.06.2017 Gjykata e larte (3535) Pjese kembimi, goma dhe bateri 1029041 GJYKATA E LARTE 2017 shpenzim pjese kembimi dhe mirm makine kontrate ne vazhdim nr 44/9 dt 23.03.2017 ft nr 200618352 53 5... 339,960 16410290412017
06.06.2017 reg. 05.06.2017 Gjykata e larte (3535) Pjese kembimi, goma dhe bateri 1029041 GJYKATA E LARTE 2017 shpenzim pjese kembimi dhe mirm makine up nr 41 dt 10.02.2017 nj fit 44/16 dt 10.03.2017 kontr nr 44/... 333,360 16310290412017
06.06.2017 reg. 05.06.2017 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DREJT POLICISE 0707 RIPARIM MJETE TRANSPORTI KONTRATA 08 DT 18.04.2017 FATURA 200618064 , 200618063 DT 19.04.2017 45,240 18310160252017
26.05.2017 reg. 23.05.2017 Bashkia Divjake (0922) Karburant dhe vaj Bashkia Divjake 2147001 bl.vajra per Bashkine Divjake sipas u.prok.nr.73 dt.21.02.2017,kontr.nr.2005 dt.03.05.2017,fature nr.s.200... 651,288 27821470012017
26.05.2017 reg. 25.05.2017 Agjencia e Zhvillimit Ekonomik Rajonal (3535) Pjese kembimi, goma dhe bateri 1087021 Agjensia per zhvillim EK Rajonal riparim automjeti lik fat nr n200618295 dt 22.05.2017 kontrate nr 194 dt 22.05.2017 ,njof... 174,096 4510870212017
25.05.2017 reg. 24.05.2017 Nd-ja Pastrim Gjelbrimit (0909) Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 14 26.4.2017,fo 28.4.2017,md 5.5.2017,fd 200624412 5.5.2017,seri 200624412,fh 15 5.5.2017 28,800 3821110082017
24.05.2017 reg. 10.05.2017 Bashkia Peqin (0827) Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduar Blerje pjese kembimi, fature nr.200607274 dt 05.05.2017, proceverbal dt 05.05.2017 114,000 75221340012017
24.05.2017 reg. 23.05.2017 Komisariati i Policise Shkoder (3333) Karburant dhe vaj 1016021, DREJTORIA E POLICISE, BLERJE VAJ LUBRIFIKANT,UP27, FT OFERT DT 25.4.17, VLER PERF 27.4.17FORM NJOF FIT 2.5.17, FNJF APP 3... 374,000 11010160212017
23.05.2017 reg. 22.05.2017 Komisariati i Policise Gjirokaster (1111) Karburant dhe vaj 1016028 POLICIA GJIROKASTER VAJ MAKINE FAT NR 200800508 DT 30.03.2017 FH NR 11 DT 30.03.2017 UP NR 13 DT 21.03.2017 FTESE OFERTE F... 183,600 13510160282017
22.05.2017 reg. 19.05.2017 Qendra pritese e Viktimave Linze (3535) Pjese kembimi, goma dhe bateri 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese nderrim pjese kembimi per automjet, up 4 dt 28.03.2017, ft ofert dt 13... 162,000 5310250952017
22.05.2017 reg. 19.05.2017 Sp. Pogradec (1529) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec, lik Mirembajtje e ashensorit, UP nr.12 dt.12.04.2017, Renditje e sist.APP-se dt.18.04.2017, fat nr.20062... 147,000 14310130822017
18.05.2017 reg. 17.05.2017 Komisariati i Policise Elbasan (0808) Karburant dhe vaj 1016026 Drejtoria Policise Vaj makine Up.nr.373-b dt.26.4.2017,pv.nr.1 dt 2.5.2017 fat. dt.3.5.2017 seri 200624402;fh.nr.12 dt.3.5... 194,400 13910160262017
16.05.2017 reg. 15.05.2017 Bashkia Kamez (3535) Shpenzime te tjera transporti Bashkia Kamez 2017 Lik riparim fugoni up 144 dt 03.04.2017 pv 10.04.2017 njfit 26.04.2017 fat 200621240 dt 28.04.2017 fh 30 dt 28.... 93,900 30321660012017
15.05.2017 reg. 12.05.2017 Kuvendi Popullor (3535) Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise rip autoveture pv emergj 5.5.2017 pv 4.5.2017 ft 200618176 dt 4.5.2017 46,900 28210020012017
11.05.2017 reg. 10.05.2017 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 1011099 Universiteti Alkesander Xhuvani mirembajtje Up nr 2 dt 15.03.2017 PV dt 16.03.2017 385,236 10910110992017
10.05.2017 reg. 09.05.2017 Aparati Ministrise se Puneve te Jashtme (3535) Pjese kembimi, goma dhe bateri Min Jashtme lik rip makina,urdh prok nr 210 dt 27.5.2016,kontr 390/8 dt 23.11.2016,situac nr 8 dt 23.11.2016,fat nr 200616965dt 25... 773,040 189101500120170
10.05.2017 reg. 09.05.2017 Aparati Ministrise se Puneve te Jashtme (3535) Pjese kembimi, goma dhe bateri Min Jashtme lik rip makina,urdh prok nr 210 dt 27.5.2016,kontr 390/2 dt 21.11.2016,situac nr 3 dt 21.11.2016,fat nr 200616929dt 23... 648,420 18910150012017
09.05.2017 reg. 08.05.2017 Bashkia Kamez (3535) Shpenzime te tjera transporti Bashkia Kamez 2017 Lik riparim mjeti up 144 dt 03.04.2017 pv 10.04.2017 pv 26.04.2017 njfit 26.04.2017 urdh marje dorezim 234 dt 2... 93,900 29321660012017
09.05.2017 reg. 04.05.2017 Nd-ja Pastrim Gjelbrimit (0202) Karburant dhe vaj Nd.Gjelberimit berat 2102003 .likujdim kontrate nr 23320 dt.03.04.2017,fature nr 7.dt.03.04.2017,proces verbal dt.03.04.2017 blerj... 44,520 6921020032017
09.05.2017 reg. 08.05.2017 Kuvendi Popullor (3535) Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise rip autovet. pv emergj 3.5.2017 pv 6.4.2017 ft 200617976 dt 6.4.2017 67,900 27710020012017
08.05.2017 reg. 05.05.2017 Inspektoriati Kombetar i Arsimit Parauniversitar (3535) Pjese kembimi, goma dhe bateri Inspekt Shtete. Arsimit bl pj kembim up 3 dt 6.4.2017 pv 10.4.2017 ft 200618007 dt 11.4.2017 fh 1 dt 11.4.2017 98,500 4810111582017
05.05.2017 reg. 03.05.2017 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Karburant dhe vaj 2102022 Dr.e Bujqesise Berat kontrata 23321 dt 03.04.2017 likujdim fatura 200624289 dt 03.04.2017 flete hyrja 10 dt 03.04.2017 vaj... 91,080 5221020222017
Showing 1,551–1,575 of 2,073 60 61 62 63 64 65 66 …83