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MILITARY SYSTEM SUPPLY COMPANY

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

8.7 bnValue, lekë
134Payments
12Institutions
05.2012 – 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
Reparti Ushtarak Nr.1001 Tirane (3535) 58 6,384,521,118
QFM Teknike Tirane (3535) 23 1,180,824,802
Komisariati Special "Renea" Tirane (3535) 18 487,953,600
Drejtoria e Pergjithshme e burgjeve (3535) 16 419,825,600
Garda e Republike Tirane (3535) 11 196,273,200
Aparati i Drejtorise se Pergjithshme te policise (3535) 1 13,621,920
Sherbimi i Kontrollit te Brendshem ne MB (3535) 2 3,507,890
Reparti Ushtarak Nr.4300 Tirane (3535) 1 456,000
Bashkia Polican (0232) 1 199,500
Aparati Ministrise se Drejtesise (3535) 1 72,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 43 5,004,750,375
Shpenz. per rritjen e AQT - paisje per policine 57 2,039,526,266
Shpenzimet e siguracionit te mjeteve te transportit 7 636,966,651
Shpenz. per rritjen e AQT - te tjera ndertimore 8 634,460,677
Pajisje per perdorim policor 8 220,883,162
Pajisje, materiale dhe sherbime ushtarake 2 110,108,415
Te tjera materiale dhe sherbime speciale 2 4,908,000
Shpenzime per te tjera materiale dhe sherbime operative 1 2,198,890

Payments to MILITARY SYSTEM SUPPLY COMPANY

134 payments
Executed Institution Expense category Amount Invoice
23.06.2023 reg. 21.06.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 p kembimi per mitralozet kont vazhd nr 5440/2 dt 21.10.22 ft 48 dt 20.6.2023 fh 20 dt20.6.2023 188,380,428 38710170092023
23.06.2023 reg. 21.06.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 kompletim me armatim kont vazhd 5441/2 dt 21.10.22ft 47 dt 20.6.2023 fh 21 dt 20.6.2023 89,681,028 38510170092023
06.06.2023 reg. 05.06.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 p kembimi per mitralozet kont vazhd nr 5440/2 dt 21.10.22 ft 42 dt 1.6.2023 fh 1.6.2023 30,969,112 34010170092023
06.06.2023 reg. 05.06.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 kompletim me armatim kont vazhd 5441/2 dt 21.10.22 ft 1.6.2023 nr 41 fh 1.6.2023 9,629,826 33910170092023
09.05.2023 reg. 08.05.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 kompletim me armatim kont vazhd 5441/2 dt 21.10.22 ft 30 dt 5.5.2023 fh 5.5.2023 52,593,270 26810170092023
27.04.2023 reg. 26.04.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 p kembimi per mitralozet kont vazhd nr 5440/2 dt 21.10.22 ft 25 dt 20.4.2023 fh 7 dt 20.4.23 7,143,847 11910170092023
27.04.2023 reg. 26.04.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 kompletim me armatim kont vazhd 5441/2 dt 21.10.22 ft 26 dt 20.4.2023 fh 9 dt 20.4.2023 32,806,967 11810170092023
05.04.2023 reg. 04.04.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 kompletim me armatim kont vazhd 5441/2 dt 21.10.22 ft 22 dt 3.4.2023 fh 5 dt 3.4.23 106,855,349 18010170092023
05.04.2023 reg. 04.04.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 p kembimi per mitralozet kont vazhd nr 5440/2 dt 21.10.22 ft 23 dt 3.4.2023 fh 4 dt 3.4.2023 84,520,548 17910170092023
09.03.2023 reg. 08.03.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 kompletim me armatim kont vazhd 5441/2 dt 21.10.22 ft 11 dt 20.2.23 fh 3 dt 20.2.23 159,161,182 10810170092023
09.03.2023 reg. 08.03.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001 2023 p kembimi per mitralozet kont vazhd nr 5440/2 dt 21.10.22 ft 10 dt 20.2.2023 fh 2 dt 20.2.2023 224,848,405 10710170092023
08.03.2023 reg. 07.03.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001 2023 bl municione tymuese kont vazhd 1114 26.2.21 ft 3.3.2023 nr 15 fh 3.3 2023 31,687,481 9910170092023
14.02.2023 reg. 13.02.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001 2023 bl municione tymuese kont vazhd 1114 26.2.21 ft 8 dt 3.2.2023 fh 3 dt 3.2.23 certefika marre ne doreim 1... 132,240,783 7810170092023
15.12.2022 reg. 09.12.2022 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, Reparti 1001 kompletim me armatim urdh per lidhje dhe zbatim kontr nga MM nr 1853 dt 21.10.2022 kont nr 5441/2 dt 21.10.2... 333,845,554 79510170092022
14.12.2022 reg. 09.12.2022 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009, Reparti 1001 p kembimi per mitralozet urdher per lidhje dhe zbatim kont MM nr 1851 dt 21.10.22 kont 5440/2 dt 21.10.22 sh... 424,631,050 79410170092022
21.11.2022 reg. 17.11.2022 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017009, Reparti 1001 bl municione kont 1114 dt 26.2.2021 ft 70 dt 11.11.2022 fh 16 dt 11.11.2022 certefikate e pranimit te mallit... 67,629,647 74410170092022
14.09.2022 reg. 09.09.2022 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017009, Reparti 1001 bl municione kont 1114 dt 26.2.2021 ft 54/22 dt 29.7.2022 fh 13 dt 29.7.2022 certif e prenimit te mallit 29.... 990,128 55710170092022
30.08.2022 reg. 26.08.2022 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017009, Reparti 1001 bl municione kont 1114 dt 26.2.2021 ft 54/22 dt 29.7.2022 fh 13 dt 29.7.2022 certif e prenimit te mallit 29.... 94,916,636 53310170092022
01.08.2022 reg. 29.07.2022 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017009, Reparti 1001 bl municione kont 1114 dt 26.2.2021 ft 53/22 dt 28.7.2022 fh 12 dt 28.7.2022 84,341,496 47010170092022
26.04.2022 reg. 22.04.2022 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzimet e siguracionit te mjeteve te transportit 1017009, Reparti 1001 bl municione vkm 521 dt 8.8.2007 vkm 1403 dt 27.10.08 urdh aut kontr MM 266 dt 26.2.2021 urdh KFT 155 dt 5.3... 225,160,480 22710170092022
06.01.2022 reg. 30.12.2021 Garda e Republike Tirane (3535) Shpenz. per rritjen e AQT - paisje per policine 1016004 Garda e Rep, lik armatime te blera,kontrate 16 dt 29.7.20,up 700/7 dt 30.6.19,KVO 768 dt 30.6.19,njof fit 768/5 dt 15.7.20... 295,200 67010160042021
29.12.2021 reg. 24.12.2021 Garda e Republike Tirane (3535) Shpenz. per rritjen e AQT - paisje per policine 1016004 Garda e Rep, lik armatime te blera,kontrate 16 dt 29.7.20,up 700/7 dt 30.6.19,KVO 768 dt 30.6.19,njof fit 768/5 dt 15.7.20... 1,728,000 66510160042021
10.06.2021 reg. 09.06.2021 Garda e Republike Tirane (3535) Shpenz. per rritjen e AQT - paisje per policine 1016004 Garda e Rep, lik armatime te blera,kontrate 16 dt 29.7.20,up 700/7 dt 30.6.19,KVO 768 dt 30.6.19,njof fit 768/5 dt 15.7.20... 50,116,200 31310160042021
21.12.2020 reg. 18.12.2020 QFM Teknike Tirane (3535) Pajisje per perdorim policor 1016056 QFMT 2020 Lik bl fisheke,up 59 dt 26.11.20,raport pranim malli 59/11 dt 16.12.20,pv 179/2 dt 16.12.20,kontrat 59/11 dt 9.1... 58,373,400 26810160562020
10.12.2020 reg. 07.12.2020 Garda e Republike Tirane (3535) Shpenz. per rritjen e AQT - paisje per policine 1016004-Garda e Republikes., lik ft blerje pajisje per policine, up nr 700/7 dt 30.06.2019, kontr nr 16 dt 29.07.2020, seri 926185... 4,063,800 61710160042020
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