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KEMINET

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

76.1 mValue, lekë
1,342Payments
91Institutions
02.2012 – 09.2026Period
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 Aleksander Moisiu (0707) 64 12,825,178
Akademia e Fiskultures (3535) 152 8,208,977
Instituti shendetit publik Tirane (3535) 138 5,744,188
Nd-ja Tregut Lire (3535) 67 5,243,018
Maternitet Nr.2T. (3535) 67 4,579,151
Universiteti i Tiranes, fakulteti i Drejtesise (3535) 10 4,438,679
Presidenca (3535) 38 3,238,347
Akademia e Arteve (3535) 126 2,200,409
Autoriteti Kombetar i Ushqimit (AKU) (3535) 37 1,814,600
Drejtoria Arsimore rrethit Tirane (3535) 38 1,636,920

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 430 22,428,639
Sherbime telefonike 264 11,280,920
Libra dhe publikime profesionale 6 2,739,240
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 35 2,461,891
Te tjera materiale dhe sherbime speciale 113 2,444,473
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 37 1,523,404
Shpenzime per te tjera materiale dhe sherbime operative 25 1,380,408
Shpenzime per mirembajtjen e paisjeve te zyrave 4 1,199,740

Payments to KEMINET

1,342 payments
Executed Institution Expense category Amount Invoice
26.05.2014 reg. 23.05.2014 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Sherbime te tjera 231-DPUK internet kontrate nr. 493/2 dt.10.03.2014 ne vazhdim fat.181 dt.29.04.2014 seria 12251231 26,280 12310060472014
26.05.2014 reg. 23.05.2014 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Sherbime te tjera 231-DPUK internet Up.2 dt.03.03.2014 ftese per oferte dt.03.03.2014 rap perf. dt.10.03..2014 kontrate nr. 493/2 dt.10.03.2014 fat.... 26,280 12210060472014
22.05.2014 reg. 20.05.2014 Universiteti i Tiranes, fakulteti i Drejtesise (3535) Libra dhe publikime profesionale Fak.Drejtesise akses i detikuar J-story on line ft 216 dt 13.5.2014 s 12251266 up 12 dt 15.4.14 ftes 15.4.14 njf 12.5.14 vl perf 1... 443,160 8610111412014
20.05.2014 reg. 19.05.2014 Laboratori i barnave (3535) Sherbime telefonike 602,QENDRA KOMB KONTROLLIT BARNAVE,INTERNET,UP 1 D 18/2/14,FT OF 906/1 D 18/2/14,FAT 191 D 30/4/14 S 12251241 14,112 7210130562014
16.05.2014 reg. 15.05.2014 Universiteti i Tiranes, fakulteti i Drejtesise (3535) Libra dhe publikime profesionale Fak.Drejtesise abonom J-story ft 217 dt 13.5.2014 s 12251267 up 10 dt 15.4.2014 ftes 15.4.14 njf 12.5.14 vl pert 12.5.2014 473,040 8510111412014
14.05.2014 reg. 13.05.2014 Autoriteti Kombetar i Ushqimit (AKU) (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005118 AKU pagese per mirembajtjen e aparateve,pajisjeve,WEB-it,Fat 215 dt 12.5.14,S 12251265,UP 655 dt 10.4.14,Ft ofert 655/1 dt... 141,600 5410051182014
13.05.2014 reg. 12.05.2014 PIU i finacimeve te IDB - ujesjellesave (3535) (0000) Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike poste e shpejte kontrate dt.10.02.2014 ne vazhdim fat.180 dt.29.04.2014 seria 12251230 8,150 2010069032014
12.05.2014 reg. 12.05.2014 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP 602 mirmb web,kontr vazh 41/1 d 31/1/14,fat 178 d 29/4/14 s 12251228 21,600 11110130482014
09.05.2014 reg. 08.05.2014 Maternitet Nr.2T. (3535) Sherbime te pastrimit dhe gjelberimit 602,SUOGJ K.GLIOZHENI,kom telemedicine,kontr vazh 28/2/14,fat 12251225 d 29/4/14,sit 29/4/14 36,000 13310130882014
09.05.2014 reg. 08.05.2014 Maternitet Nr.2T. (3535) Sherbime te pastrimit dhe gjelberimit 602,SUOGJ K.GLIOZHENI,kom telemedicine,up 4 d 20/1/14,njf 28/2/14,kontr 28/2/14,fat 12251182 d 31/4/14,sit 31/3/14 108,000 13210130882014
09.05.2014 reg. 08.05.2014 Maternitet Nr.2T. (3535) Sherbime te pastrimit dhe gjelberimit 602,SUOGJ K.GLIOZHENI,ab interneti,kontr vazh 3/3/14,fat 12251224 d 29/4/14,sit 29/4/14 26,000 13110130882014
08.05.2014 reg. 08.05.2014 Maternitet Nr.2T. (3535) Sherbime te pastrimit dhe gjelberimit 602,SUOGJ K.GLIOZHENI,abomi, internet up 3 d 20/1/14,ft of 24/1/14,njf 3/3/14,fat 12251181 d 31/3/14,kon 3/3/14 78,000 13010130882014
06.05.2014 reg. 06.05.2014 Akademia e Fiskultures (3535) Sherbime telefonike UNIVERSITETI I SPORTEVE SHERBIM INTERNETI UP.NR4.DT03.03.2014NJOF.DT1103.2014,KONT.NR201.DT12.03.2014,FAT.NR188DT29.04.2014 SER .1... 59,778 12010110482014
28.04.2014 reg. 25.04.2014 Spitali Distrofik (3535) Sherbime telefonike 600,QKMZHRF TIRANE SHERBIM INT.UP1/18.02.2014 FTO 906/1 DT.18.02.2014 KONT.906/3 DT.27.02.14 FT.123/31.03.14 SERIA 12251173 14,112 6010130542014
14.04.2014 reg. 11.04.2014 Nd-ja Tregut Lire (3535) Sherbime te tjera Drejt e Pergj e Tarif vend INTERNET KONT NE VAZHD 2 DT 04.01.13 FAT 78+79 DT 28.02.2014 76,520 14721010492014
11.04.2014 reg. 11.04.2014 Qendra Kombetare e Edukimit ne Vazhdim (3535) Sherbime te tjera 602,QKEV,sms mjeket,up 2 d 24/2/14,pv 2 17/3/14,fat 113 d 24/3/14 s 12251163 24,480 3310139042014
10.04.2014 reg. 09.04.2014 PIU i finacimeve te IDB - ujesjellesave (3535) (0000) Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike internet kontrate 29 dt.28.01.2014 ne vazhdim fat.117 dt.31.03.2014 seria 1225167 8,150 910069032014
10.04.2014 reg. 09.04.2014 PIU i finacimeve te IDB - ujesjellesave (3535) (0000) Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike internet Up.1 dt.20.01.2014 kontrate 29 dt.28.01.2014 fat.75 dt.28.02.2014 seria 1225125 8,150 810069032014
10.04.2014 reg. 09.04.2014 PIU i finacimeve te IDB - ujesjellesave (3535) (0000) Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike internet kontrate ne vazhdim dt.23.01.2013 fat 48 dt.31.01.2014 seria 12251098 29,000 710069032014
09.04.2014 reg. 08.04.2014 Aparati i Akademise (3535) Posta dhe sherbimi korrier 602 AKADEMIA E SHKENCAVE abonim up10,12.3.2014,njf19.3.2014,f137,01.4.2014,s12251187 202,560 9710220012014
09.04.2014 reg. 08.04.2014 Instituti shendetit publik Tirane (3535) Sherbime te tjera ISHP 602 miremb,WEBB UP 4 dt 21.01.2014 FTO 22.01.2014 Vl Perf 27.01.2014 kont 4/1 dt 31.01.2014 fat 115 dt 31.03.14 sr 12251123,f... 43,200 660130482014
07.04.2014 reg. 04.04.2014 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sherbime te tjera Aluizni Tirana1 internet up.1 dt.13.01.2014 njoft.fituesi dt.27.01.2014 kontrate 281 dt.29.01.2014 fat.111 dt.20.03.2014 seria 122... 62,608 191094003 2014
07.04.2014 reg. 07.04.2014 Teatri Kombetar i Komedise (3535) Sherbime telefonike 1012090, TEATRI KOMEDISE,pagese intereneti, prill 2014, up 489 dt 06.03.14, ft 142 s 12251192 dt 01.04.14, prok elektr 04.02.14, p... 24,600 5410120902014
03.04.2014 reg. 03.04.2014 Drejtoria Arsimore rrethit Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011036 600DAR QARKU internet sgtes kont.17.1.2013,f107,17.3.2014,s12251157 78,000 5710110362014
27.03.2014 reg. 27.03.2014 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Sherbime te tjera 1006047 DPUK internet kontrate shtese dt.03.01.2014 fat.40 dt.30.01.2014 seria 12251090 fat.77 dt.28.02.2014 seria 12251127 62,376 3910060472014
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