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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
13.10.2016 reg. 12.10.2016 Aparati Drejt.Pergj.Doganave (3535) Karburant dhe vaj 602, Drejtoria Pergjithshme e Doganave, lik ft bl vajra per aut up dt 21.3.2016, aut per lidhje kontr dt 22.6.2016, kontr dt 29.7.... 578,463 72410100772016
12.10.2016 reg. 11.10.2016 Bashkia Kukes (1818) Karburant dhe vaj 2125001 bl vaji Ft 1923seri30292725dt 24.06.2016 151,200 70521250012016
12.10.2016 reg. 12.10.2016 Ndermarrja e Sherbimeve Publike Fier (0909) Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 up 03 dt 3.3.2016,pv 23.09.2016,fd 200603483 dt 28.09.2016 193,512 243921110062016
07.10.2016 reg. 06.10.2016 Reparti Ushtarak Nr.4300 Tirane (3535) Karburant dhe vaj Reparti 4001 vaj makinash, up 13 dt 21.3.16, nj.fit. 13/6 dt 15.6.16, aut.lidhje kint. 13/7 dt 22.6.16, kont. 4882 dt 18.7.16, ft... 26,900,835 73210170512016
07.10.2016 reg. 06.10.2016 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) Karburant dhe vaj 1016103 lik fat s 200623097dt 23.09.2016 Dr.Raj Kufirit Kukes 135,600 193 10161032016
03.10.2016 reg. 03.10.2016 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) Karburant dhe vaj 1016103 lik fat s 200623097dt 23.09.2016 Dr.Raj Kufirit Kukes 135,600 19310161032016
30.09.2016 reg. 30.09.2016 Ndermarrja e Sherbimeve Publike Fier (0909) Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 up 03 dt 3.3.2016,pv 23.09.2016,fd 200603483 dt 28.09.2016 193,512 242221110062016
28.09.2016 reg. 28.09.2016 Garda e Republike Tirane (3535) Karburant dhe vaj 1016004, garda republikes, pagese ft vajra e lubrif up 1.3.16, fitues 15.6.16, autoriz 22.6.16, kontr 36 dt 12.8.16, ft 200622349... 1,033,014 61110160042016
28.09.2016 reg. 28.09.2016 Instituti shendetit publik Tirane (3535) Karburant dhe vaj ISHP vajra lubrifikante up. 13 dt. 21.03.2016 kontr. 930/3 dt. 02.08.2016 fat. 200622329 dt. 01.09.2016 fh. 85 dt. 01.09.2016 91,982 24710130482016
23.09.2016 reg. 22.09.2016 Bashkia Kukes (1818) Karburant dhe vaj 2125001 bl vaji ft 1923seri 30292725 dt 24.06.2016 Bashkia Kukes 151,200 67421250012016
22.09.2016 reg. 21.09.2016 Qendra spitalore universitare "Nene Tereza" (3535) Karburant dhe vaj 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 200616290 d 29/8/16, 106,128 178810130492016
19.09.2016 reg. 19.09.2016 Komisariati i Policise NSH Shkoder (3333) Karburant dhe vaj FNSH LIKUJ FAT NR 30292174 DT 31.08.2016 78,960 12310160132016
15.09.2016 reg. 15.09.2016 Mirembajtje e Rrugeve Librazhd (0821) Pjese kembimi, goma dhe bateri MIREMBAJTJA E RRUGËVE LIBRAZHD,LIKUJDIM FATURE NR.200610313,200610314,200610315,200610316,200610317 DT 10.08.2016 BLERJE PJESE KEM... 237,360 3021280082016
15.09.2016 reg. 15.09.2016 Mirembajtje e Rrugeve Librazhd (0821) Pjese kembimi, goma dhe bateri MIREMBAJTJA E RRUGËVE LIBRAZHD,LIKUJDIM FATURE NR.200610313,200610314,200610315,200610316,200610317 DT 10.08.2016 BLERJE PJESE KEM... 486,120 2921280082016
15.09.2016 reg. 15.09.2016 Spitali Elbasan (0808) Pjese kembimi, goma dhe bateri 1013016 Spitali Civil Elbasan bateri makine 16,000 54210130162016
07.09.2016 reg. 07.09.2016 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Karburant dhe vaj MZHU vaj automjeti up 4551 16.08.2016 fat 200622272 fh 19 17.08.2016 40,590 37010940012016
31.08.2016 reg. 30.08.2016 Prokuroria e Krimeve te Renda (3535) Pjese kembimi, goma dhe bateri Prok Krime Renda,lik rip makine,urdh prok nr 28 dt 15.7.2016,ftese oferte 15.7.2016,njoft fit 18.7.2016,fat 200616004 dt 20.7.2016... 29,640 15710280312016
22.08.2016 reg. 18.08.2016 Komisariati i Policise Berat (0202) Karburant dhe vaj Policia Berat 1016023,likujdim fature nr 29.dt.12.07.2016 50,400 24510160232016
03.08.2016 reg. 02.08.2016 Sherbimi Gjeologjik Shqiptar (3535) Pjese kembimi, goma dhe bateri SH.GJ.SH p kembimi up 29.7.16 pv 29.7.16 ft 1.8.16 fh 1.8.16 83,800 26510930052016
29.07.2016 reg. 28.07.2016 Autoriteti Kombetar i Ushqimit (AKU) (3535) Shpenzime per mirembajtjen e mjeteve te transportit 602-AKU,Autoriteti.K.Ushqimit, lik ft mirmb mjete transp up dt 13.6.2016, nj fit dt 15.6.2016, kontr dt 7.7.2016, seri 200610242/2... 900,708 11410051182016
26.07.2016 reg. 26.07.2016 Gjykata e larte (3535) Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte Lik kontrate ne vazhdim nr 37/9 dt 04.04.2016 ft nr 200616011-200616011-200616012-200616012-200616013 157,524 21810290412016
26.07.2016 reg. 26.07.2016 Gjykata e larte (3535) Pjese kembimi, goma dhe bateri 1029041 Gjykata e Larte Lik kontrate ne vazhdim nr 37/9 dt 04.04.2016 ft nr 200616001-200616003 fh nr 71-72 67,320 21710290412016
22.07.2016 reg. 21.07.2016 Gjykata e Rrethit per Krimet (3535) Pjese kembimi, goma dhe bateri Gjyk.Shk.Pare.Kr Renda Lik pjese kembimi up nr 103 dt 27.06.2016 fo dt 27.06.2016 pv dt 28.06.2016 akt dorzimi dt 16.07.2016 ft nr... 37,200 23910290422016
22.07.2016 reg. 21.07.2016 Avokati i Shtetit (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1014058 Avokatura e Shtetit. riparim automjeti pv emergj 07.07.2016 fat nr 200615899 date 07.07.2016 18,400 20610140582016
19.07.2016 reg. 18.07.2016 Shtepia e foshnjes Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025072 Shtepia e foshnjes TR, pagese riparimi automjeti up nr 13 dt 24.05.2016 fo dt 16.06.2016 nr 152-152/4 ft nr 200615752-2006... 568,400 9010250722016
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