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KEI SH.P.K

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

37.3 mValue, lekë
181Payments
41Institutions
04.2012 – 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
Universiteti Politeknik (3535) 67 16,247,645
Drejtoria e Pergjithshme e burgjeve (3535) 2 4,914,000
Komuna Kashar (3535) 5 2,115,600
Qendra Ditore Kamez (3535) 35 1,471,025
Federata Shqipetare e Atletikes (3535) 6 1,433,016
Drejtoria Rajonale Tatimore Tirane (3535) 1 1,402,200
Universiteti Bujqesor (3535) 10 1,370,161
Drejtoria Arsimore rrethit Tirane (3535) 3 1,136,964
Qendra Kombetare Kulturore e Femijeve (3535) 6 1,103,076
Fakulteti i Mjekesise (3535) 3 891,820

What it was paid for

CategoryPaymentsValue, lekë
Udhetim i brendshem 58 11,346,975
Shpenzime te tjera transporti 48 8,584,556
Transferta per klubet dhe asociacionet e sportit 11 2,246,388
Shpenzime per qiramarrje mjetesh transporti 15 1,937,401
Te tjera transferime korrente 3 1,592,688
Shpenzime per te tjera materiale dhe sherbime operative 6 1,250,664
Shpenzime per pritje e percjellje 2 710,514
Sherbime te tjera 4 573,928

Payments to KEI SH.P.K

181 payments
Executed Institution Expense category Amount Invoice
13.08.2026 reg. 12.08.2026 Drejtoria Rajonale Tatimore Tirane (3535) Te tjera transferime korrente 1010040 Drejt.Rajon.Tat.Tirane 2026,kompensim karburanti VKM nr 341 dt 14.07.2026, shkr nr 11617/1 dt 29.07.2026 1,402,200 14810100402026
10.11.2020 reg. 06.11.2020 Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) Te tjera gjoba 1013107-ISHSH Rajonal-rimbursim gjobe per Covid 19, akt normativ 31, date 07.10.2020 100,000 9410131072020
18.06.2020 reg. 16.06.2020 Universiteti Bujqesor (3535) Shpenzime per qiramarrje mjetesh transporti Univers.Bujqesor Univers.Bujqesor sherb marrje me qera proj marev 1115 dt 24.4.2019 up 10 dt 16.5.2019 ft of 20.5.2019 kl operta 2... 104,844 18110110412020
27.12.2019 reg. 26.12.2019 Muzeu Historik Kombetar (3535) Shpenzime per qiramarrje mjetesh transporti 1012010 Muzeu Historik Kombetar ,TERMET ,pagese marrje me qera autobus ne kuader te nismes Ti nuk do te jesh kurr vetem fat nr 43... 48,000 21510120102019
24.12.2019 reg. 23.12.2019 Universiteti Bujqesor (3535) Shpenzime per qiramarrje mjetesh transporti Univers.Bujqesor pages marrje mjeti me qera proj FAO marev 1115 dt 24.4.2019 up 10 dt 16.5.2019 ft of 20.5.2019 kl operat 20.5.201... 104,844 73710110412019
15.11.2019 reg. 14.11.2019 Muzeu Historik Kombetar (3535) Shpenzime per qiramarrje mjetesh transporti 1012010,Muzeu Historik Kombetar ,pagese qera marrje aut,fat nr 24 dt 31.10.2019seri 76154824 urdh pag nr 825 dt 07.11.2019 kerk ma... 72,000 19010120102019
13.11.2019 reg. 11.11.2019 Qendra Kombetare Kulturore e Femijeve (3535) Shpenzime te tjera transporti 1012009 ,Qendra Kombetare e Kultures per Femije,blerje sherbim trasport ,fat nr 31 dt 06.11.2019 seri 76154831 urdh nr 18 dt 11.10... 116,400 14710120092019
09.08.2019 reg. 07.08.2019 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024,Teatri Kombetar i Operas dhe Baletit,marje autobuz me qera ,fat nr 75 dt 12.06.2019,kontr 350/4 dt 12.06.2019 up nr 350/2... 70,488 216110120242019
18.06.2019 reg. 17.06.2019 Universiteti Politeknik (3535) Udhetim i brendshem Univ.Polit.Tirane ,shp transporti program nr 791/3 dt 21.05.2019 fat nr 65929668 dt 28.05.2019 46,488 88810110402019
10.06.2019 reg. 07.06.2019 Qendra Kulturore "A.Moisiu" (0707) Shpenzime te tjera transporti SHPENZIME TRANSPORTI LIK FAT 65 DT 13.5.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 47,844 9021070072019
15.05.2019 reg. 14.05.2019 Qendra Kombetare Kulturore e Femijeve (3535) Shpenzime te tjera transporti 1012009 ,Qendra Kombetare e Kultures per Femije,blerje sherbim trasporti,up nr 6 dt 16.04.2019 pv dt 18.04.2019 ftese per ofert dt... 281,748 6210120092019
23.04.2019 reg. 19.04.2019 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Shpenzime te tjera transporti 1095001 A I D S SH, lik sherbim transporti, up 13 dt 12.4.19,ft of nr 533/7 dt 12.04.2019, njof fit nr 533/10 dt 16.04.2019, fat n... 41,964 8310950012019
19.12.2018 reg. 17.12.2018 Qendra e Studimeve Albanologjike Tirane (3535) Shpenzime te tjera transporti Akadem. Studim.Albanologjike shp transporti personele fat nr 61564697 dt 31.10.2018 urdher nr 182/7 dt 11.10.2018 30,000 40410111532018
28.09.2018 reg. 27.09.2018 Qendra Kombetare e veprimtarive Folklorike (3535) Sherbime te tjera 1012012 QKVF, -602, Sherbim Transporti Aktiviteti turizem kulturor Golem, UP n 37 dt 27.8.18, Ft s 61564685 dt 21.9.18, Kont nr 22... 10,000 9410120122018
21.09.2018 reg. 20.09.2018 Agjensia Kombetare e Turizmit (3535) Shpenzime per qiramarrje mjetesh transporti AKT 2018 lik sherbim transporti , u prok nr 21 dt 18.07.2018 , ft of 18.07.2018 , pv dt 19.07.2018 , kerkese 380 dt 20.06.2018,fat... 236,088 17010260882018
13.09.2018 reg. 12.09.2018 Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Shpenzime per qiramarrje mjetesh transporti A.K.P.T transport UP 917/2 dt.13.08.18 ftese oferte 917/3 dt.13.08.18 fit.917/4 dt.14.08.18 ft.61564673 106,164 28710061602018
24.07.2018 reg. 23.07.2018 Instituti i Monumenteve te Kultures (3535) Shpenzime per te tjera materiale dhe sherbime operative 1012060 IMK pages trans toks komb kursi riskut, u.prok 1355 25.6.18 ft ofert 1355/1 dt 25.6.18 p.ver fit 1355/2 26.6.18 kontr 1355... 89,735 13310120602018
24.07.2018 reg. 23.07.2018 Instituti i Monumenteve te Kultures (3535) Shpenzime per te tjera materiale dhe sherbime operative 1012060 IMK pages trans toks komb kursi riskut, u.prok 1355 25.6.18 ft ofert 1355/1 dt 25.6.18 p.ver fit 1355/2 26.6.18 kontr 1355... 68,029 13210120602018
16.07.2018 reg. 13.07.2018 Fakulteti i Mjekesise (3535) Sherbime te tjera 1011139- FM, Praktike Mesimore, dep farmacise, UP n 2 dt 25.6.18,f t oferete dt 909/5 dt 25.6.18, KBV dt 27.6.18, ft s 61564660 dt... 307,764 17210111392018
04.07.2018 reg. 03.07.2018 Universiteti Politeknik (3535) Udhetim i brendshem 1011040, UPT FGJM, -602, Shp Bileta praktika, plan program 2017-18, Ft s 61564643 dt 20.6.18, shkrese nr 92 dt 2.7.18, vkm n 66 dt... 66,780 94210110402018
29.06.2018 reg. 28.06.2018 Universiteti Politeknik (3535) Udhetim i brendshem 1011040 UPT, FGJM, - 602, Shp udhetimi maj 2018, Ft s 61564635 dt 8.6.18, shkrese nr 85 dt 26.6.18, VKM n 66 dt 7.2.2007, kontrate... 77,010 90510110402018
29.06.2018 reg. 25.06.2018 Universiteti Politeknik (3535) Udhetim i brendshem 1011040- UPT,FGJM pagese bileta udhetimi master gjeologj 2017/2018, shkrese79,81 dt 19.6.18 vkm 66 dt 7.2.2007 kontr 141 dt 11.5.1... 216,035 86710110402018
29.06.2018 reg. 25.06.2018 Universiteti Politeknik (3535) Udhetim i brendshem 1011040- UPT,FGJM pagese bileta udhetimi master e bac gjeologj 2017/2018, shkrese72/77 dt 14.6.18 vkm 66 dt 7.2.2007 kontr 141 dt... 102,560 86410110402018
25.06.2018 reg. 22.06.2018 Universiteti Bujqesor (3535) Shpenzime per qiramarrje mjetesh transporti 1011041 Univers.Bujqesor.sherb marje me qera proj FAO marev 1491 dt 14.9.2015 pl fin 1549 dt 23.9.2015 up 5 dt 8.6.2017 nj APP 113... 130,024 31310110412018
25.06.2018 reg. 22.06.2018 Universiteti Bujqesor (3535) Shpenzime per qiramarrje mjetesh transporti 1011041 Univers.Bujqesor.sherb marje me qera proj FAO marev 1491 dt 14.9.2015 pl fin 1549 dt 23.9.2015 up 5 dt 8.6.2017 nj APP 113... 83,496 31210110412018
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