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MELDI

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

17.1 mValue, lekë
46Payments
32Institutions
12.2012 – 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.

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What it was paid for

Payments to MELDI

46 payments
Executed Institution Expense category Amount Invoice
20.11.2020 reg. 19.11.2020 Spitali Kukes (1818) Sherbime te tjera 1013020 Spitali dezinfektim ambienti UP nr.37 dt.29.07.2020 fat n.34 s74108893 dt.25.10.2020 378,907 56510130202020
19.11.2020 reg. 17.11.2020 Q.K.P. Azilkerkuesve Babrru (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016057 QKP Azilk 2020 Lik dezinfektim deratizim,up 321/2 dt 22.10.20,ft of dt 22.10.20,njof fit dt 24.10.20,kont nr 321/7 dt 9.11... 118,562 29910160572020
05.11.2020 reg. 04.11.2020 Komisariati i Policise Kavaje (3513) Sherbime te pastrimit dhe gjelberimit RENDI LIK FAT NR 36 SERI 74108895 DT 03.11..2020 DEZINFEKTIM UP NR 36 DT 20.10.2020 63,000 23510160382020
27.10.2020 reg. 26.10.2020 Ndermarrja punetoreve nr. 3 (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft preparate DDD nr 88545665 dt 28.8.20 fh 14 dt 28.8.20 kontr 2830/1 dt 20.8.20 marev kuad 2/5 dt 2... 1,896,350 40821011562020
30.07.2020 reg. 29.07.2020 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje blerje plehra kimike ,pesticide , kaoline ferromone ,ushqim g... 2,267,670 9010051122020
16.07.2020 reg. 14.07.2020 Ndermarrja Komunale Divjake (0922) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Bl.herbicid,DAP,ure, insekticide dhe fungicide sipas Urdh.prok.nr.19,dt.02.... 155,700 5921470032020
18.06.2020 reg. 17.06.2020 Nd-ja Pastrim Gjelbrimit (0909) Ilaçe dhe materiale mjeksore Nd e Pastrimit Fier 2111008 upm 16 dt 19.5.2020,fo 20.5.2020,fd 27,seri 74108885,fh 27 dt 26.5.2020 285,400 6721110082020
17.06.2020 reg. 16.06.2020 Nd-ja Sherbimeve Komunale (0707) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2107013 NDERM SHERB KOMUNAL BLERJE PLEH PER BIMET PROCESVERBAL DATE 08.05.2020 FATURE 22 DT 08.05.2020 99,000 12721070132020
08.06.2020 reg. 05.06.2020 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029001-Keshilli i Larte Gjyqesor ,paisje per sistemin e sigurimit, (sipas tab.mirat.MF) , up 7 dt 17.4.20, ft.oferte 17.4.20, pv... 285,600 11710290012020
18.05.2020 reg. 15.05.2020 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' sherbim dezifektimi ft 84267598 dt 02.04.2020 pvmd 02.04.2020 117,600 18210130882020
13.05.2020 reg. 12.05.2020 Ndermarrja punetoreve nr. 3 (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik COVID ft per preparate DDD nr 74108877 dt 5.5.20 kontr 1328/1 dt 30.4.20, u pr 31.1.20, fitues 18.3.... 1,588,200 14121011562020
08.05.2020 reg. 07.05.2020 Shkolla Profesionale Kamez (3535) Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez, sipas tab min fin 602- blerje sherb 3DDD, up 5 dt 01.04.2020, fo dt 06.04.2020,njf 384 dt 17.0... 703,320 3910102702020
03.02.2020 reg. 31.01.2020 Nd-ja Sherbimeve Komunale (0707) Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL 0707 PESTICIDE KONTRATA 829 DT 23.12.2019 FATURA 15 DT 24.12.2019 997,400 31921070132019
22.01.2020 reg. 21.01.2020 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 488, dt 26.11.2019, vkpp 716, dt 14.11.2019 5,995 2310900012020
17.12.2019 reg. 16.12.2019 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SOGJ Koco Glozheni sherbim dezifektimi up 24 dt 17.05.2019 kontr 24/9 dt 29.05.2019 ft 74108867 dt 10.12.2019 480,000 70810130882019
22.10.2019 reg. 21.10.2019 Shk Prof. "Arben Broci" Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010262 Shkolla Profesionale dizinfektim up nr 5+fts of dt 23.08.2019,klas perf dt 27.08.19,anull proc dt 16.09.19,fts of dt 25.09... 300,000 5310102622019
15.10.2019 reg. 14.10.2019 Administrata Kopshte Cerdhe (0808) Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan materiale dezifektuese fat nr 145 seri 75774674 fh nr 84 dt 02.10.2019 urdh brend nr 73 dt 18.0... 188,000 72321090082019
18.09.2019 reg. 17.09.2019 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET SHERBIM 3D FAT NR 132 NR SER 75774661 DT 23.07.2019 U PROK NR 17 DT 17.07.2019 KONT NR 397 DT 23.07.2019 141,600 24610130812019
16.11.2015 reg. 16.11.2015 Drejtoria e shendetit publik Bulqize (0603) Te tjera materiale dhe sherbime speciale Drejtoria Shendetit Publik (1013025) likujdim furnitorin MELDI per PO nr 4343 st. 148,200 7710130252015
11.11.2013 reg. 24.10.2013 Dega e rezervave Durres (0707) no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE FOSTOKSINE 48,000 11510160932013
18.12.2012 reg. 07.12.2012 Dega e rezervave Durres (0707) no category 1016093 DR.RAJ.REZERVAVE SHPENZIME PLEHRA KIMIKE 55,200 1331 0160932012
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