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LEFTER BIZHGA

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

18.4 mValue, lekë
516Payments
45Institutions
03.2012 – 06.2026Period
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
Kuvendi Popullor (3535) 22 4,776,580
Aparati Ministrise Mbrojtjes (3535) 118 3,864,000
Presidenca (3535) 183 3,140,640
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 4 1,230,600
Reparti Ushtarak Nr.4300 Tirane (3535) 2 996,000
Maternitet Nr.2T. (3535) 5 552,000
Bashkia Tirana (3535) 15 496,000
Universiteti i Tiranes, fakulteti Histori Filologji (3535) 29 468,000
Qendra Kombtare e Kinematografise (3535) 28 329,500
Aparati Drejt.Pergj.Doganave (3535) 1 249,640

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 126 8,527,944
Shpenzime per pritje e percjellje 142 4,355,400
Sherbime te tjera 105 2,097,676
Te tjera materiale dhe sherbime speciale 55 973,000
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 40 954,399
Sherbime te pastrimit dhe gjelberimit 8 452,626
Llogari ne pritje - të ardhura doganore për tu marrë 1 249,640
Furnizime dhe materiale te tjera zyre dhe te pergjishme 5 158,600

Payments to LEFTER BIZHGA

516 payments
Executed Institution Expense category Amount Invoice
17.12.2018 reg. 14.12.2018 Presidenca (3535) Te tjera materiale dhe sherbime speciale Presidenca,paketim dhurata fat nr 65321747 dt 16.11.2018 shkr nr 314 dt 08.11.2018 2,400 90610010012018
11.12.2018 reg. 06.12.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca kurora lulesh shkr nr 327 dt 19.11.2018 fat nr 65321749 dt 22.11.2018 2,000 87310010012018
11.12.2018 reg. 06.12.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca kurora lulesh fat nr 71138805 dt 30.11.2018 9,600 87210010012018
06.12.2018 reg. 05.12.2018 Presidenca (3535) Sherbime te tjera Presidenca,kurore me lule fat nr 65321748 dt 17.11.2018 pv dt 17.11.2018 10,000 86210010012018
22.11.2018 reg. 21.11.2018 Presidenca (3535) Sherbime te tjera Presidenca lule natyrale shkr nr 308 dt 31.10.2018 fat nr 65321741 dt 07.11.2018 30,000 83110010012018
20.11.2018 reg. 16.11.2018 Presidenca (3535) Sherbime te tjera Presidenca lule te fresketa shkr 269 dt 13.10.2018 fat nr 65321728 dt 19.10.2018 5,000 80010010012018
20.11.2018 reg. 16.11.2018 Presidenca (3535) Sherbime te tjera Presidenca lule te fresketa shkr 289 dt 18.10.2018 fat nr 65321731 dt 19.10.2018 5,000 79910010012018
12.11.2018 reg. 06.11.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJTJ. PRITPERCJ, UP, 205,19.10.2018,PROG. 2358/1, 19.10.2018, FT, 674, 19.10.2018(65321729) 5,000 086110170012018
07.11.2018 reg. 06.11.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca lule natyrale kont vazhdim nr 5/4 date 29.01.2018 fat nr 65321733 dt 31.10.2018 12,000 75310010012018
16.10.2018 reg. 15.10.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001, Presidenca, Kompozim lule, Vazdhim Kont nr 5/4 dt 29.1.18, ft s 65321717 dt 30.9.18 4,800 69910010012018
09.10.2018 reg. 03.10.2018 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit UP.172,31.07.2018,PROG. 5893, 30.07.2018,PVERBAL,31.07.2018, FAT. 622,31.07.2018(65321677) 45,000 079210170012018
09.10.2018 reg. 03.10.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje UP.189,14.09.2018,PROG. 6524/2, 13.09.2018,PVERBAL, 14.09.2018, FAT. 650,14.09.2018(65321705) 30,000 078610170012018
04.10.2018 reg. 03.10.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca blerje buqeta me lule VKM nr 358 date 24.04.2013 fat nr 65321702 dt 31.08.2018 4,800 65710010012018
13.09.2018 reg. 12.09.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca,blerje lule fat nr 65321691,65321691 dt 07.08.2018 15,000 62210010012018
13.09.2018 reg. 12.09.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca,blerje lule fat nr 65321682 dt 31.07.2018 5,000 62110010012018
13.09.2018 reg. 12.09.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca,blerje lule fat nr 65321670 dt 27.07.2018 10,000 62010010012018
10.09.2018 reg. 07.09.2018 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS, 602-, Shpz korora me lule per vdekjen e Togerit E .Xhaja,fat nr 639dt 10.08.2018,seri 65321694.p.v.emergjence form 4... 20,000 22310170812018
06.09.2018 reg. 04.09.2018 Presidenca (3535) Sherbime te tjera Presidenca,shp blerje kurore fat nr 65321685 dt 02.08.2018 10,000 61310010012018
06.09.2018 reg. 04.09.2018 Presidenca (3535) Sherbime te tjera Presidenca,shp blerje kurore fat nr 65321671 dt 31.07.2018 10,000 61210010012018
28.08.2018 reg. 23.08.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,lik kompozim lulesh ft nr 618/65321673 dt 31.07.2018 12,000 57010010012018
15.08.2018 reg. 13.08.2018 Aparati Ministrise se Shendetesise (3535) Te tjera materiale dhe sherbime speciale 1013001 Min Shend sherbime speciale kerkese nr 75 dt 25.07.2018, fature tatimore nr 614 dt 25.07.2018 seri 65321669 14,000 52010130012018
27.07.2018 reg. 26.07.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca,buqeta kont vazhd 29.1.18 fat 30.6.18 seri 65321655 9,600 53410010012018
26.07.2018 reg. 25.07.2018 Qendra Kombtare e Kinematografise (3535) Sherbime te tjera 1057001 Qend Komb Kinematografise Lik kurore pv emergjent 05.07.2018 fat 65321664 nr 609 dt 18.07.2018 10,000 14710570012018
24.07.2018 reg. 23.07.2018 Presidenca (3535) Sherbime te tjera 1001001 1001001,Presidenca,lik blerje buqeta proc verb emergj 6.07.2018,fat 602 dt 06.07.2018 seri 65321657 10,000 52810010012018
04.07.2018 reg. 03.07.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001 1001001,Presidenca,lik blerje buqeta ,shkrese nr 162 dt 28.05.2018 , up nr 162/1 dt 28.05.2018 , fat nr 587 nrs 58686242 d... 5,000 48010010012018
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