Home› Beneficiaries

"O&A"

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

39.6 mValue, lekë
119Payments
47Institutions
10.2021 – 08.2025Period
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
Bashkia Kukes (1818) 3 3,410,394
Bashkia Lac (2019) 8 3,022,504
Sp. Has (1812) 8 1,993,874
Reparti Ushtarak Nr.1010 Shkoder (3333) 2 1,822,680
Reparti Ushtarak Nr.4300 Tirane (3535) 3 1,767,570
Bashkia Sarande (3731) 2 1,487,868
Bordi i KullimitDurres (0707) 3 1,465,080
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 2 1,428,669
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 1 1,174,680
Reparti Ushtarak Nr.1001 Tirane (3535) 2 1,171,080

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 21 4,830,263
Te tjera materiale dhe sherbime speciale 11 4,193,222
Shpenzime per mirembajtjen e mjeteve te transportit 11 4,057,296
Te tjera transferime korrente 9 3,165,400
Shpenzime per pritje e percjellje 3 2,628,566
Shpenzime per te tjera materiale dhe sherbime operative 4 2,038,680
Karburant dhe vaj 4 1,871,714
Furnizime dhe sherbime me ushqim per mencat 10 1,798,456

Payments to "O&A"

119 payments
Executed Institution Expense category Amount Invoice
12.02.2025 reg. 11.02.2025 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Karburant dhe vaj SHKOLLA KOLIN GJOKA LIK PJESOR FAT 2 DT 16.01.2025,FH 3 DT 16.01.2025,UP 1 DT 08.01.2025,FT OF 10.02.2024,NJ FIT 5 DT 13.01.2025,B... 487,062 1410121502025
28.01.2025 reg. 27.01.2025 Teatri Operas dhe Baletit (3535) Sherbime te tjera 1012024,TKOB - pagese per trasnport te punonjesve te TOB, memo 621 dt 12.06.2024, up nr 621/5 dt 13.06.2024,ft ofrt nr 621/7 dt 13... 81,600 70110120242024
28.01.2025 reg. 27.01.2025 Teatri Operas dhe Baletit (3535) Sherbime te tjera 1012024,TKOB - pagese per akomodimin e pianisteve per shfqajen 'Gjenerata roamtike', memo 876 dt 20.09.2024, up nr 878/5 dt 02.10.... 72,000 70010120242024
23.01.2025 reg. 20.01.2025 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Karburant dhe vaj SHKOLLA KOLIN GJOKA LIK FAT 2 DT 16.01.2025,UP 1 DT 08.01.2025, NJ FIT 5 DT 13.01.2025, FH 3 DT 16.01.2025,BULETINI 92 DT 31.12.20... 450,000 910121502025
20.01.2025 reg. 18.01.2025 Bashkia Vore (3535) Kancelari 2165001 Bashkia Vore,mater per festat fund viti,urdher kryet nr 139 dt 31.12.2024,urdh prok nr 6249 dt 25.11.2024,njof fituesi nr... 1,104,000 83121650012024
13.01.2025 reg. 09.01.2025 Galeria Kombetare e arteve (3535) Sherbime te tjera 1012021 G.K.A - sherbim mbushje gazi dhe riparime te nevojshme per kondicioneret, up nr 66 dt 16.12.2024, nj fit nr 143/4 dt 16.12... 80,880 13710120212024
09.01.2025 reg. 31.12.2024 Sp. Has (1812) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1013070.Sa lik fat nr.28/2024 dt.26.12.2024 mirembajtje e riparim te mjeteve pajisjeve mjekesore,situacion dt 26.12.2024,sipa... 141,528 31510130702024
31.12.2024 reg. 30.12.2024 Bashkia Bajram Curri (1836) Te tjera materiale dhe sherbime speciale Bashkia Tropoje blerje kripe up 378 date 20.11.2024 pv date 13.12.2024 dorezim ft 15 datev13.12.2024 app dt 05.12.2024 442,680 40121450012024
31.12.2024 reg. 30.12.2024 Shkolla Profesionale Kamez (3535) Te tjera materiale dhe sherbime speciale 1012160 - Shkolla Profesionale Kamez 2024 -lik mat didaktike per degen SHMT up 30 dt 6.12.2024 nj fit 17.12.2024 ftn 24 dt 23.12.2... 564,600 15810121602024
30.12.2024 reg. 27.12.2024 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Materjale per riparime up nr 113/1 dt 21.10.24,fat nr 25 dt 23.12.24,fh nr 116 dt 23.12.24 Bashkia Vlore 2146001 115,800 153621460012024
27.12.2024 reg. 25.12.2024 Drejtori Rajonale AKPA Kukes (1818) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012122 Dr.Raj AKPA mat pastrimi up n.24 dt 10.12.2024 ft n.22/2024 dt 20.12.2024 fh n.16 dt.20.12.2024 pmd dt 20.12.2024 126,000 42510121222024
23.12.2024 reg. 20.12.2024 Shkoll. Prof."Tregtare" Vlore (3737) Furnizime dhe sherbime me ushqim per mencat 1012163 SHKOLLA TREGTARE BLERJE MATERIALE PER PRAKTIKAT PROF KONT NR 305 DT 06.06.2024 FAT NR 17 DT 16.12.2024 F.H NR 9 DT 16.12.2... 454,788 12210121632024
20.12.2024 reg. 18.12.2024 Shkolla Profesionale Kamez (3535) Te tjera materiale dhe sherbime speciale 1012160 - Shkolla Profesionale Kamez - blerje materiale per edukim fizik, up nr 25 dt 11.11.2024, ft fort dt 11.11.2024, nj fit dt... 342,000 15010121602024
19.12.2024 reg. 18.12.2024 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Furnizime dhe sherbime me ushqim per mencat lik faturen nr 19 data 17.12..2024 FH NR 28, data 17.12.2024 up nr 24 data 25.04.2024 Shkolla EKONOMIKE SR 452,607 13110121642024
13.12.2024 reg. 12.12.2024 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shpenzime per te tjera materiale dhe sherbime operative 2122017 N.SH.M.A.C. KORCE PROMOVIMI DIGITAL I PROGRAMIT I.C.T. 2023,URDHER PROKURIMI.NR.43 DT.02.11.2023,FTESE PER OFERTE DT.03.11... 1,174,680 44021220172024
12.12.2024 reg. 10.12.2024 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Furnizime dhe sherbime me ushqim per mencat lik faturen nr 12 data 06.12..2024 FH NR 12,13 data 06.12.2024 up nr 24 data 25.04.2024 Shkolla EKONOMIKE SR 214,900 13010121642024
06.12.2024 reg. 05.12.2024 Bashkia Vlore (3737) Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIME MJETE ZJARRFIKSE UP 124 DT 6.11.24 FAT 9 DT 26.11.2024 SITUAC 26.11.2024 103,200 125821460012024
21.11.2024 reg. 20.11.2024 Gjykata e Rrethit per Krimet (3535) Pjese kembimi, goma dhe bateri 1029042 Gjyk Pos KKO - pjese kembimi automjeti, UP nr.355 dt 21.10.2024, ft of nr.3640/2 dt 22.10.2024, nj fit dt 23.10.2024, fat... 99,168 32110290422024
25.10.2024 reg. 23.10.2024 Bordi i KullimitDurres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHERBIM NE MJETE TE RENDA FATURE NR 2 DT 14.10.2024 289,080 23210050682024
22.10.2024 reg. 21.10.2024 Bashkia Belsh (0808) Sherbime te tjera 2152001 Bashkia Belsh, Pako dhurate për aktivitetin në Gjermani PV marrjes dorëzim dt 29.09.2024 Faturë nr 3/2024 dt 16.10.2024 119,900 43021520012024
21.10.2024 reg. 18.10.2024 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Furnizime dhe sherbime me ushqim per mencat lik faturen nr 4 data 17.10.2024 Shkolla EKONOMIKE SR 212,184 10510121642024
16.10.2024 reg. 11.10.2024 Sp. Has (1812) Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat nr.48/2024 dt.13.09.2024 per Furnizimi me perime ,sipas u-prok nr.7 dt.06.02.2024,flet-hyrje nr.26 dt.13.0... 23,076 21710130702024
14.10.2024 reg. 11.10.2024 Bashkia Vlore (3737) Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIME MJETE UP NR 99 DT 21.09.24 FAT NR 1 DT 04.10.24,FH NR 73 DT 07.10.2024 116,400 105021460012024
09.10.2024 reg. 07.10.2024 Qendra polivalente Sarande (3731) Shpenzime per aktivitete sociale per personelin lik faturen nr 49/2024 data 02.10. 2024 kontrata nr 3 dat 16.01.2024 QENDRA POLIVALENTE 166,680 12321380092024
07.10.2024 reg. 04.10.2024 Bashkia Lac (2019) Sherbime te tjera Bashkia Kurbin.Sherbim me foni ne aktivitetin "Kenge moj". Kerkese e dt 19.08.2024,fature nr 44/2024 dt 22.08.2024,p-v i zhvillimi... 118,500 120221260012024
Showing 26–50 of 119 1 2 3 4 5