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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
08.03.2021 reg. 05.03.2021 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - kompozime lule, up nr 59/1, dt 10.02.2021, ft nr 10/2021, dt 11.02.2021, pvmd dt 11.02.2021 16,000 14710010012021
08.03.2021 reg. 05.03.2021 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - kompozime lule, up nr 51/1, dt 09.02.2021, ft nr 9/2021, dt 10.02.2021, pvmd dt 10.02.2021 3,400 14610010012021
03.03.2021 reg. 02.03.2021 Qendra Kombetare e Librit dhe Leximit(3535) Te tjera materiale dhe sherbime speciale 1012100 Qendra Kombetare e Librit dhe Leximit -likujd blerje kurore fat nr 13/2021 dt 26.02.2021 flet hyrje nr 2 dt 23.02.2021 pve... 6,000 1310121002021
26.02.2021 reg. 25.02.2021 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS 602 likujdim materiale te tjera, formulari 4,PV raste emergjence dt 29.01.2021 nr 388 ft 7/2021 dt 29.01.2021 10,000 5310170812021
24.02.2021 reg. 22.02.2021 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - shpenz kompozim lule up nr 47/1 date 03.02.2021 fat nr 8/2021 date 03.02.2021 12,000 12010010012021
11.02.2021 reg. 10.02.2021 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - kompozime lule te fresketa, shk nr 25, dt 22.01.2021, up nr 25/1, dt 22.01.2021, ft nr 1/2021, dt 23.01.2021,... 5,000 7810010012021
19.01.2021 reg. 13.01.2021 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca bl komp me lule, ft nr 1150, seria 92025210, dt 30.12.2020, kon ne vazhd nr 14/4, dt 31.01.2020 8,000 102510010012020
29.12.2020 reg. 21.12.2020 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje up106, 27.11.2020,prog. 1935/2, 16.11.2020, fat 1133, 09.12.2020,92025193 15,000 53810170012020
29.12.2020 reg. 21.12.2020 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje up 99, 06.11.2020,prog. 1838/1, 06.11.2020, fat 1124,07.11.2020,92025184 15,000 53710170012020
29.12.2020 reg. 21.12.2020 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje up 102,17.11.2020,prog. 4935/2, 16.11.2020, fat 1122,17.12.2020,9002518287463088 30,000 53610170012020
24.12.2020 reg. 22.12.2020 Presidenca (3535) Sherbime te tjera Presidenca kompozime lule, kon nr 14/4, ft nr 1129 seri 92025189, dt 30.11.2020, pvmd dt 30.11.2020 8,000 95410010012020
16.11.2020 reg. 13.11.2020 Presidenca (3535) Te tjera materiale dhe sherbime speciale Presidenca shp per dhurata, shkrese nr 299, dt 15.10.2020, up nr 299/1, dt 15.10.2020, pv dt 15.10.2020, ft nr 1110 seri 92025170,... 800 79810010012020
29.10.2020 reg. 28.10.2020 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca komp lule, vazhd kon nr 14/1, dt 31.01.2020, ft nr 1093, dt 30.09.2020, seri 92025153 8,000 73810010012020
29.09.2020 reg. 25.09.2020 Universiteti i Tiranes, fakulteti Histori Filologji (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Fak.Histori.Filologji 2020 buqeta me lule pv 15.9.20 ft 15.9.20 seri 87463098 10,000 15510111382020
24.09.2020 reg. 23.09.2020 Qendra Kombetare e Librit dhe Leximit(3535) Shpenzime per pritje e percjellje 1012100 Qendra Kombetare e Librit dhe Leximit 2020,lik blerje buqete lule natyrale,urdh brendshem dt 21.9.20,PV emergjence form 4... 5,000 7810121002020
23.09.2020 reg. 21.09.2020 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje up 69, 17.08.2020,prog. 1318/2, 14.08.2020, fat 1078, 17.08.2020,87463088 30,000 42110170012020
10.09.2020 reg. 09.09.2020 Presidenca (3535) Te tjera materiale dhe sherbime speciale Presidenca lik, kompozime lule kontr nr 14/4 dt 31.01.2020 ft nr 1062 dt 31.08.2020 seri 8746092 10,000 53610010012020
27.08.2020 reg. 26.08.2020 Aparati i Drejtorise se Pergjithshme te policise (3535) Sherbime te pastrimit dhe gjelberimit Drejt.Pergj.Policise sherb pastrimi up nr 52 dt 29.06.2020 fat nr 87463047 dt 30.06.2020 86,226 56210160792020
25.08.2020 reg. 20.08.2020 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje up 28, 05.05.2020,prog. 767/1, 04.05.202, fat 1016, 14.05.2020,87463024 30,000 35410170012020
20.07.2020 reg. 17.07.2020 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Shpenzime per pritje e percjellje 1095001 ADIS , lik kurora,autoriz 29.06.2020,fat 1053 dt 01.07.2020 seri 87463062,urdher pagese 51 dt 06.07.2020 2,000 18810950012020
09.07.2020 reg. 08.07.2020 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca kompozim me lule up nr 111/1 dt 22.05.2020 fat nr 87463043 dt 22.05.2020 5,000 33910010012020
09.07.2020 reg. 08.07.2020 Presidenca (3535) Te tjera materiale dhe sherbime speciale Presidenca shp per dhurata up nr 118/1 dt 01.06.2020 fat nr 87463044 dt 01.06.2020 5,000 33810010012020
09.07.2020 reg. 08.07.2020 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca kompozim me lule kont va nr 14/4 dt 31.01.2020 fat nr 87463059 dt 30.06.2020 10,000 33710010012020
02.07.2020 reg. 01.07.2020 Qendra Kombetare e Librit dhe Leximit(3535) Te tjera materiale dhe sherbime speciale 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Bl kurore pv 19.06.2020 fat 87463052 nr 1043 dt 21.06.2020 fh 6 dt 20.06.2020 8,000 2410121002020
11.06.2020 reg. 04.06.2020 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje up 28, 05.05.2020,prog. 767/1, 04.05.202, fat 1022, 14.05.2020,87463030 30,000 23510170012020
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