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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
16.03.2023 reg. 13.03.2023 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2023-pagese kompozim lule fat nr 7/2023 dt 17.02.2023 pvd dt 17.02.2023 program nr 551 dt 15.02.2023 up nr 26 d... 5,000 8810010012023
28.02.2023 reg. 24.02.2023 Maternitet Nr.2T. (3535) Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik kurora,proc verb emergj 22/2 dt 9.01.2023,fat 1/2023 dt 9.1.2023 72,000 4410130882023
16.02.2023 reg. 13.02.2023 Qendra Kombetare e Librit dhe Leximit(3535) Blerje dokumentacioni Qendra komb Libritdhe Leximit 1012100-likujd buqet urdh dt 28.01.2023 fat nr 4/2023 dt 28.01.2023 pv dt 28.01.2023 fh nr 1 dt 28.0... 10,000 1210121002023
27.01.2023 reg. 26.01.2023 Fakulteti i Mjekesise (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fakulteti i Mjekesise - blerje lule ,fidane ,UP nr 1 dt 20.12.22, pv proc prok 2493/2 dt 23.12.22 nj fit nr 2493/3 dt 23.12.22, ur... 120,000 17810111392022
25.01.2023 reg. 24.01.2023 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd shpenzime per kompozime me lule kont vazhd 16/3 dt 31.01.2022 ft 157/2022 dt 12.12.2022 pvmd 12.12.202... 118,000 84110010012022
23.01.2023 reg. 17.01.2023 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje, prog sp prog sp 2407/1, 17.11.2022, up 231, 25.11.2022, of 25.11.2022, pv 25... 30,000 81210170012022
23.01.2023 reg. 17.01.2023 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje, prog sp 5858/2, 17.11.2022, up 219, 17.11.2022, of 17.11.2022, pv 17.11.2022... 30,000 81110170012022
23.01.2023 reg. 17.01.2023 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje, prog sp 2401/1, 17.11.2022, up 213, 14.11.2022, of 14.11.2022, pv 14.11.2022... 30,000 81010170012022
23.01.2023 reg. 19.01.2023 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 2001001-Kuvendi i Shqiperise 2022 blerje lule natyrale, sipas kon ne vazdhim nr 34/5,dt 11.02.2022, ft nr 161,dt 19.12.2022, pv re... 640,560 116110020012022
18.01.2023 reg. 17.01.2023 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd blerje kurore fat nr 164/22 dt 27.12.2022 vkm nr 567 dt 06.10.2021 shkrese nr 346 dt 23.12.2022 15,000 88510010012022
09.01.2023 reg. 04.01.2023 Maternitet Nr.2T. (3535) Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni ,lik sherb miremb ambientesh,kerkese 1444 dt 21.12.2022,proc verb dt 22.12.2022,fat 170/2022 dt 28.12.20... 120,000 66110130882022
04.01.2023 reg. 30.12.2022 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd shpenzime kompozime lule up nr 329 dt 05.12.2022 program nr 4313 dt 05.12.2022 pvf dt 05.12.2022 vkm n... 3,000 84210010012022
22.12.2022 reg. 20.12.2022 Qendra Kombtare e Kinematografise (3535) Posta dhe sherbimi korrier 1057001 Qendra Kombetare e Kinematografise 2022-shpenz buqet lule pv dt 13.12.2022 fat nr 158/22 dt 158/22 dt 14.12.2022 10,000 24610570012022
22.12.2022 reg. 20.12.2022 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd kompozim me lule fat nr 144/22 dt 30.11.2022 pv dt 30.11.2022 vkm nr 567 dt 06.10.2021 up nr 326/1 dt... 9,500 82710010012022
19.12.2022 reg. 14.12.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz.pritje percjellje, prog sp 4602/2, 15.09.2022, up 154, 16.09.2022, pv 16.09.2022, fat 112/2... 30,000 70710170012022
14.12.2022 reg. 13.12.2022 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shpenzime kompozim lule fat nr 141/22 dt 30.11.2022 pvd dt 30.11.2022 up nr 303/1 dt 17.11.2022program nr 409... 30,000 79310010012022
09.12.2022 reg. 07.12.2022 Presidenca (3535) Sherbime te tjera 1001001 Presidenca - blerje lule te fresketa fat nr 139/22 dt 22.11.2022 pv dt 22.11.2022 vkm nr 567 dt 06.10.2021 shkrese nr 313... 15,000 79610010012022
01.12.2022 reg. 30.11.2022 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd kompozim lule fat nr 134/2022 dt 17.11.2022 up nr 302/1 dt 17.11.2022 vkm nr 567 dt 06.10.2021pv dt 17... 10,000 77710010012022
22.11.2022 reg. 21.11.2022 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - likujd shpenzime per kompozime me lule fat nr 128/22 dt 27.10.2022 pvd dt 27.10.2022 vkm nr 567 dt 06.10.2021... 19,000 75410010012022
14.11.2022 reg. 09.11.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime pritje percjellje, prog sp 4058/1, 23.08.2022, up 136, 08.08.2022, pv 08.08.2022, fat 97... 30,000 60110170012022
13.10.2022 reg. 10.10.2022 Aparati Ministrise se Shendetesise (3535) Sherbime te tjera 1013001 Min Shend Blerje lule dekorative per MSHMS, Urdh nr 37 dt 22.09.2022, Shkres dt 3651 dt 22.09.2022, Fat nr 119/2022 dt 29.... 100,000 62310130012022
03.10.2022 reg. 28.09.2022 Universiteti i Tiranes, fakulteti Histori Filologji (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fakulteti.Histori.Filologji 2022 blerje lule, ft nr 110/2022 dt 14.9.2022 fh nr 19 dt 14.9.2022 pv (emergjence) dt 14.9.2022 10,000 21310111382022
30.09.2022 reg. 28.09.2022 Qendra Kombetare e Librit dhe Leximit(3535) Shpenzime per te tjera materiale dhe sherbime operative Qendra Kombetare e Librit dhe Leximit,likujd buqeta fat nr 115/22 dt 21.09.2022 fh nr 32 dt 21.09.2022 pv dt 21.09.2022 urdh dt 21... 5,000 17110121002022
30.09.2022 reg. 28.09.2022 Universiteti i Tiranes (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Universitetii Tiranes Rektorati 2022 blerje lule dekorative, shkrese nr 2056 dt 14.7.2022 pv dt 8.7.2022 ft nr 88/2022 dt 11.7.202... 10,000 46910110392022
30.09.2022 reg. 28.09.2022 Universiteti i Tiranes (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Universitetii Tiranes Rektorati 2022 blerje lule dekorative, shkrese nr 1994 dt 8.7.2022 pv dt 16.5.2022 ft nr 54/2022 dt 16.5.202... 3,000 46810110392022
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