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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
13.03.2017 reg. 10.03.2017 Agjencia e Zhvillimit Ekonomik Rajonal (3535) Pjese kembimi, goma dhe bateri 1087021 Agjensia per zhvillim EK Rajonal rip mak uprok nr 22 dat 27.2.2017 ftes of 27.2.2017 kont nr 79 dat 6.3.2017 fat 8.3.2017... 152,640 2110870212017
08.03.2017 reg. 07.03.2017 Komisariati i Policise Lezhe (2020) Karburant dhe vaj DREJTORIA E POLICISE LEZHE PAG FAT NR 222 DT 28.02.2017,URDHER PROK NR 6 DT 25.01.2017,FHYRJE NR 04 DT 28.02.2017 17,640 4810160312017
01.03.2017 reg. 28.02.2017 Agjencia e Zbatimit te Reformes Territoriale (3535) Pjese kembimi, goma dhe bateri Agj e Zbat per Reformen Teritoriale sherbim aut u prok 24.2.2017 njoft fit 2.2.2017 fat 7.2.2017 seri 200617564 57,300 2310870182017
24.02.2017 reg. 23.02.2017 Kuvendi Popullor (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1002001 Kuvendi i Shqiperise , riparim autoveture AA932LH, proc verb urgjence 17.2.17, fature nr 2006176657 dt 17.2.17 70,800 11810020012017
20.02.2017 reg. 17.02.2017 Ndermarrja Rruga (0707) Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE VAJ MOTORRI URDH PROK 11 DT 06.02.2017 FATURA 344 DT 08.02.2017 114,000 3721070142017
13.02.2017 reg. 09.02.2017 Agjensia e Prokurimit Publik (3535) Shpenzime per mirembajtjen e mjeteve te transportit Agjens Prok Publ lik rip makine,proc verb 27.1.2017,proc verb emergj 30.01.2017,fat 200617491 dt 30.1.2017 8,000 1610870012017
13.02.2017 reg. 10.02.2017 Shtepia e foshnjes Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025072 Shteoia e Foshnjes 2017 Riparim automjeti Proc verbal emergjence dt 31.01.2017 fat nr 200615253 dt 31.01.2017 seri 2006154... 121,000 910250722017
13.02.2017 reg. 10.02.2017 Spitali Elbasan (0808) Pjese kembimi, goma dhe bateri 1013016 Spitali Civil Elbasan bateri proc verb emergj 09.01.2017 seri 200607054 fh 09.01.2017 16,000 5110130162017
06.02.2017 reg. 03.02.2017 Shtepia e foshnjes Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025072 Shtepia e Foshnjes 2017 Pagese riparim automjeti,me emergjence, PV konstatimi 12.01.2017,pv Emergjence dt 31.01.2017,fat 2... 121,000 910250722017
01.02.2017 reg. 27.01.2017 Gjykata e larte (3535) Pjese kembimi, goma dhe bateri 1029041 GJYKATA E LARTE 2017 Pages per mirmbajtje auto kontrat shtese nr 37/13 up nr 5 dt 06.01.2017 ft nr 200615147 48 150 151 15... 293,400 2010290412017
30.01.2017 reg. 27.01.2017 Gjykata e larte (3535) Pjese kembimi, goma dhe bateri 1029041 GJYKATA E LARTE 2017 Pages per mirmbajtje auto kontrat shtese nr 37/13 up nr 5 dt 06.01.2017 ft nr 200615137 138 139 140 1... 162,324 1910290412017
18.01.2017 reg. 31.12.2016 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e mjeteve te transportit Q.S.U.T,riparim aut.kont.3167/7 dt.02.08.16 ft.200616517 dt.29.09.2016 serial 200616517 57,960 283910130492016
17.01.2017 reg. 31.12.2016 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e mjeteve te transportit 602, Q.S.U.T, rip, up 3167 d 10/6/16, njf 3167/6 d 18/7/16, kontr 3167/7 d 2/8/16, fat 200616796(200616796 dt.04.11.2016) 836,928 2540101304920160
13.01.2017 reg. 24.12.2016 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1006001- MTI rip automjete kontr vd 1492/3 dt 17.06.2016 pv akt ver 08.12.16 fat 200610667/670/669/666/665 dt 08.12.2016 443,640 58210060012016
10.01.2017 reg. 30.12.2016 Kuvendi Popullor (3535) Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise, lik ft mirmb autov seri 200617238 dt 28.12.2016, kontrate ne vazhdim nr 26/12 dt 9.9.2016 236,040 112610020012016
30.12.2016 reg. 30.12.2016 Gjykata e rrethit TIrane (3535) Karburant dhe vaj Gjykata e Rrethit Gjyqesor Tirane likujdim vaj makine,urdh prok nr 64 dt 14.12.2016,ftese oferte 14.12.2016,kontr 19.12.2016,fat 1... 98,004 323110290112016
30.12.2016 reg. 29.12.2016 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri 602, Q.SH.A.M.T, blerje bateri UP 1147/1 dt.22.12.2016 ftee oferte 1147/2 dt.22.12.16 nj.fit.22.12.2016 ft.200622801 dt.28.12.2016... 258,400 31310160072016
30.12.2016 reg. 29.12.2016 Sp. Gramsh (0810) Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh u.p nr.81 date 01.12.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.149 date 26.12.2016,... 44,400 39310130692016
30.12.2016 reg. 28.12.2016 Kuvendi Popullor (3535) Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise, lik ft mirmb autoveture kontrate ne vazhdim nr 26/12 dt 9.9.2016, seri 200617094 dt 9.12.2016, 200617140 dt... 396,840 106910020012016
29.12.2016 reg. 28.12.2016 Agjencia Kombetare e Planifikimit te Territorit (3535) Pjese kembimi, goma dhe bateri AKPT pjese kembimi up nr 1845/1 dat 21.12.2016 fat nr 200617218 fh nr 11 dt 26.12.2016 139,920 39710940162016
29.12.2016 reg. 28.12.2016 Komisariati i Policise Korce (1515) Karburant dhe vaj 1016029 DREJ VENDORE E POLICISE KORCE BLERJE VAJ MAKINE E ANTIFRIZE U P NR 1593 DT 21.12.2016 FT OFERTE NR 23.12.2013 PRINTIME SIS... 104,400 32010160292016
29.12.2016 reg. 28.12.2016 Kuvendi Popullor (3535) Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise, lik ft mirmb autoveture kontrate ne vazhdim nr 26/12 dt 9.9.2016, seri 200617150/101/097 dt 9.12.2016 107,520 107010020012016
29.12.2016 reg. 28.12.2016 Kuvendi Popullor (3535) Shpenzime per mirembajtjen e mjeteve te transportit Kuvendi i Shqiperise, lik ft mirmb autoveture kontrate ne vazhdim nr 26/12 dt 9.9.2016, seri 200617141, 200617151,200617152, 20061... 428,840 106810020012016
28.12.2016 reg. 27.12.2016 Administrata Kopshte Cerdhe (0808) Sherbime te tjera 2109008 QEA pjese kembimi up nr 46 dt 24.11.2016 pv nr 3 dt 13.12.2016 pv nr 4 dt 22.12.2016fat nr seri 200607015 dt 22.12.2016 158,400 87721090082016
28.12.2016 reg. 23.12.2016 Shërbimi Kombëtar i Urgjencës (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 QKUM f riparuim paisje up. 28 dt. 20.12.2016 fat. 200610712 dt. 22.12.2016 pvmd 22.12.2016 235,200 13910131192016
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