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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
20.06.2018 reg. 19.06.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca blerje buqeta me lule fat nr 58686234 dt 22.05.2018 6,000 44110010012018
14.06.2018 reg. 13.06.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca,buqeta me lule fat nr 58686233 dt 23.05.2018 10,000 42310010012018
11.06.2018 reg. 08.06.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,buqeta me lule, shkrese nr 124 dt 2.5.18, up nr 124/1 dt 2.5.18, program nr 1086 dt 30.4.18, pv dt 2.5.18, ft n... 10,000 39110010012018
07.06.2018 reg. 06.06.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,blere buqeta me lule kontr ne vazhdim nr 5/4 dt 29.1.18, ft nr 583 dt 31.5.18, s58686238 9,600 38210010012018
06.06.2018 reg. 04.06.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje UPR. 90/1, 04.05.2018, PROG. 3259, 04.05.2018, PRVERB. FOND LIMIT 04.05.2018, FAT. 566, 04.05.2018(58686221) 30,000 04910170012018
28.05.2018 reg. 24.05.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001 1001001,Presidenca, lik buqetab lule pv emergjente dt 24.4.18, , ft nr 560 bdt 24.4.18 s 58686215, pvmd dt 24.4.18 10,000 34310010012018
28.05.2018 reg. 24.05.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca lik buqeta me lule, shkrese nr 105 dy 20.4.18, uup nr 105/1 dt 20.4.18, pv dt 20.4.18, plani i masave nr 1012 d... 10,000 33310010012018
28.05.2018 reg. 25.05.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,lik buqeta lule, kontr nr 5/4 dt 29.1.18 , ft nr 563 dt 30.4.18, pvmd dt 30.4.18 6,000 33210010012018
23.05.2018 reg. 22.05.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,blere buqeta me lule, plani i masave 989/1 dt 17.4.18, shkrese nr 103 dt 17.4.18, up nr 1003/1 dt 17.4.18, pv d... 7,500 32610010012018
21.05.2018 reg. 18.05.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca,lik buqeta me lule shkrs 97 dt 16.4.18, up nr 97/1 dt 16.4.18, pv dt 16.4.18, pl i masave nr 988/1 dt 16.4.18,... 5,000 31510010012018
09.05.2018 reg. 07.05.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane likuidim blerje lule shk.14784 16.04.2018 UB 9548/6 08.03.18 PV blerje 08.03.18 fat.58686185 08.03.18 FH 15... 120,000 147421010012018
21.03.2018 reg. 20.03.2018 Qendra Kombtare e Kinematografise (3535) Sherbime te tjera 1057001 Qend Komb Kinematografise Lik kurora pv emerghj 05.02.20148 fat 58686168 nr 513 10,000 5510570012018
19.03.2018 reg. 16.03.2018 Reparti Ushtarak nr.5561 Tirane (3535) Libra dhe publikime profesionale 1017125 AFA, -602, Shpenzime BCU, Form 4 dt raste te emergj, 50/3 dt 5.2.18 ft 508 dt 5.2.18 seri 58686163 48,000 3210171252018
19.03.2018 reg. 15.03.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca KOMPOZIM ME LULE, vkm nr 358 dt 24.2.13UP NR 33/1 dt 9.2.18, pv 3,4 dt 15.2.18, ft rn 518 dt 23.2.18, pvmd dt 2... 7,000 18010010012018
19.03.2018 reg. 15.03.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca kompozim me lule, pv emergjrnce dt 7.2.18, ft rn 510 dt 7.2.18, s 58656165, pvmd dt 7.2.18, vkm nr 358 dt 24.4.... 10,000 17910010012018
19.03.2018 reg. 16.03.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca KOMPOZIM ME LULE, UP NR 5/1 dt 24.1.18 shk 5 dt 9.1.2018 ft ofert 26.1.2018 kontr 5/4 dt 29.1.2018 ft 524 dt 2.... 14,400 17810010012018
16.03.2018 reg. 15.03.2018 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001,Presidenca KOMPOZIM ME LULE, vkm nr 358 dt 24.2.13UP NR 37/1 dt 15.2.18, pv 3,4 dt 15.2.18, ft rn 515 dt 15.2.18, pvmd dt... 18,000 18110010012018
20.02.2018 reg. 19.02.2018 Presidenca (3535) Sherbime te tjera 1001001,Presidenca,likkurore,, urdh prok nr 19/1,dt 19.1.2018,proc verb dt 19.1,2018,fat 496 dt 26.1.2018,seri 58686153,VKM nr 358... 10,000 13510010012018
20.02.2018 reg. 19.02.2018 Presidenca (3535) Sherbime te tjera 1001001,Presidenca,lik kompoz lule natyrale, , program masash 89 dt 16.1.2018,shkresa 12 dt 16.1.2018,urdh prok nr 12/1 dt 16.1.20... 22,500 13410010012018
20.02.2018 reg. 19.02.2018 Presidenca (3535) Sherbime te tjera 1001001,Presidenca,lik kurore ,proc verb emergj dt 13.1.2018,fat 495 dt 13.1.2018,seri 52861100,pro verb dorez 13.1.2018,,VKM nr 3... 10,000 13310010012018
06.02.2018 reg. 01.02.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJTJES UP. 69,17.11.2017,PROG. 6628/3,07.11.2017,PV 5/1, 17.11.2017,FAT.452,17.11.2017(52861057) 15,000 010410170012018
06.02.2018 reg. 01.02.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJTJES UP. 73, 24.11.2017,UZVM, 2166,DATE.23.11.2017,PV 5/1, 24.11.2017,FAT.456,24.11.2017(52861061) 30,000 010310170012018
06.02.2018 reg. 01.02.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJTJES UP. 70, 21.11.2017, PROG.7047/1, 21.11.2017,PV 5/1, 21.11.2017, FAT.459, 26.11.2017(52861064) 15,000 010210170012018
06.02.2018 reg. 01.02.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJTJES UP. 71, 24.11.2017, PROG.6628/3, 07.11.2017, PV. 5/1, 24.11.2017,FAT.460, 26.11.2017(52861065) 45,000 010110170012018
06.02.2018 reg. 01.02.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJ. UP. 68,30.10.2017, PROG.6541/1, 31.10.2017,PV 5/1, 31.10.2017,FAT.437,31.10.2017(52861042), FAT.436 DT.31.10.2017 (5286... 30,000 009510170012018
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