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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
02.05.2017 reg. 26.04.2017 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 390/4 dt 24.11.2016,situac nr 4 dt 24.11.2016,fat nr 200616975dt 26... 1,078,560 17110150012017
27.04.2017 reg. 26.04.2017 Aparati prokurorise se pergjitheshme (3535) Shpenzime per mirembajtjen e mjeteve te transportit Prok Pergjithshme,lik miremb mjetesh,urdh prok nr 29/1 dt 20.03.2017,.shtese kontr 866/1 dt 21.3.2017,vendim 21.3.2017,fat 3,2,4,6... 518,520 9310280012017
27.04.2017 reg. 26.04.2017 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 390/1 dt 8.11.2016,situac nr 1 dt 8.11.2016,fat nr 200616837 dt 11.... 344,880 17310150012017
26.04.2017 reg. 25.04.2017 Nd-ja Tregut Lire (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101049 DPTTV 2017 Lik miremb mjeti up 3628 dt 23.03.2017 fo 23.03.2017 njfit 3919/1 dt 28.03.2017 pv 28.03.2017 fat 200610991 200... 154,800 8421010492017
26.04.2017 reg. 25.04.2017 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/... 657,360 10210290412017
26.04.2017 reg. 25.04.2017 Shtepia e foshnjes Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025072 Shtepia e foshnjes pagese riparim automjeti, up 4 dt 29.3.17, pv 5 dt 29.3.17, fat 200417917 dt 29.3.17 107,740 3410250722017
25.04.2017 reg. 24.04.2017 Inspektoriati Hekurudhor Durres (0707) Shpenzime te tjera transporti 1006100-0707 - INSPEKTORIATI HEKURUDHOR LIK FAT 618032 DT 14.4.2017 U PROK 65 DT 15.3.2017 75,900 2410061002017
24.04.2017 reg. 20.04.2017 Bashkia Peqin (0827) Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduar Blerje pjese kembimi, procesverbal dt 13.04.2017, fature nr.200607233 dt 13.04.2017 114,000 60621340012017
21.04.2017 reg. 19.04.2017 Agjencia e Zhvillimit Ekonomik Rajonal (3535) Pjese kembimi, goma dhe bateri Agjensia per zhvillim EK Rajonal, LIK riparim automjeti ,fat nr 200618029 dt 18.04.2017 proc verb nr 137 dt 14.04.2017 6,000 3210870212017
20.04.2017 reg. 18.04.2017 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Karburant dhe vaj 2102022 Dr.e Bujqesise berat kontrata dt 03.04.2017 likujdim fatura 200624289 dt 03.04.2017 flete hyrja 10 dt 03.04.2017 vaj hidra... 91,080 4121020222017
20.04.2017 reg. 14.04.2017 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 5921020032017
14.04.2017 reg. 13.04.2017 Gjykata e Rrethit per Krimet (3535) Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 1029042 GJYKATA E KR.RENDA 2017 Lik pjese kembimi dhe mirmbajtje auto up nr 63 dt 17.03.2017 fo dt 27.03.2017 ft nr 200617928 dt 3... 39,900 13910290422017
14.04.2017 reg. 13.04.2017 Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Karburant dhe vaj 1016104 Dr.Kufirit blerje vajra lubrifikant, fat nr 14 dt 21.3.2017 53,196 2510161042017
13.04.2017 reg. 12.04.2017 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 15510150012017
13.04.2017 reg. 12.04.2017 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 390/4 dt 24.11.2016,situac nr 4 dt 24.11.2016,fat nr 200616975dt 26... 1,078,560 15410150012017
13.04.2017 reg. 12.04.2017 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 15310150012017
13.04.2017 reg. 12.04.2017 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 390/1 dt 8.11.2016,situac nr 1 dt 8.11.2016,fat nr 200616837 dt 11.... 344,880 15210150012017
11.04.2017 reg. 07.04.2017 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Karburant dhe vaj BL. VAJ LIK FATV 378 DT 29.3.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707 46,800 7110161012017
06.04.2017 reg. 05.04.2017 Qendra pritese e Viktimave Linze (3535) Pjese kembimi, goma dhe bateri 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pjese kembimi auto, up 3 dt 7.3.17, ft ofert 8.3.17, njof fit 24.3.17,fat 200... 100,680 3210250952017
30.03.2017 reg. 29.03.2017 Drejtoria e Policise Tirane (3535) Karburant dhe vaj 1016020,drej vendore pol tirane pagese ft vaj e lubrifik u prok 28.2.17, ftesa 28.2.17, pcv 6.317, ft 370 dt 17.3.17 sr 30295374 f... 647,800 8410160202017
27.03.2017 reg. 23.03.2017 Nd-ja Pastrim Gjelbrimit (1515) Karburant dhe vaj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VAJ MOTORI.GRASO.ALKOOL FRENASH UR.PROK.NR.10 DT.06.03.2017 FTESA PER OFERTE DT.06.03.2... 718,320 9021220062017
23.03.2017 reg. 21.03.2017 Agjencia e Zhvillimit Ekonomik Rajonal (3535) Pjese kembimi, goma dhe bateri 1087021 Agjensia per zhvillim EK Rajonal rip mak pv emergjence 10.3.2017 fat 10.3.2017 seri 200617794 44,400 2210870212017
20.03.2017 reg. 16.03.2017 Kuvendi Popullor (3535) Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise rip autoveture ft 200615202 dt 25.1.2017 pv emergj 27.1.2017 pv 27.1.2017 63,400 16110020012017
17.03.2017 reg. 16.03.2017 Bashkia Sarande (3731) Sherbime te tjera likujdim fat nr.200600396 dt.17.01.2017,up nr.7 dt.16.01.2017 nga bashkia sr 35,760 4021380012017
17.03.2017 reg. 15.03.2017 Aparati Ministrise se Drejtesise (3535) Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise sherbim riparim automjeti. UP dt.09.03.2017, PV form.5 KBV dt.09.03.2017, Fature 200610925 dt.09.03.2017, akt kolau... 94,800 10310140012017
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