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O L S O N I

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

104 mValue, lekë
620Payments
178Institutions
02.2012 – 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
Aparati Ministrise se Puneve te Jashtme (3535) 32 11,408,016
QFM Teknike Tirane (3535) 17 9,073,582
Reparti Ushtarak nr.6670 Tirane (3535) 10 7,271,268
Drejtoria e Arkivave Shtetit (3535) 12 7,122,885
Komuna Petrele (3535) 9 2,876,196
Drejtoria e Policise Tirane (3535) 8 2,574,360
Reparti Ushtarak Nr.6016 Tirane (3535) 12 1,728,060
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) 2 1,713,600
Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 6 1,603,980
ASHR Tirane (3535) 7 1,561,216

What it was paid for

CategoryPaymentsValue, lekë
Blerje dokumentacioni 175 28,719,201
Kancelari 147 23,134,620
Shpenzime per prodhim dokumentacioni specifik 46 10,657,634
Furnizime dhe materiale te tjera zyre dhe te pergjishme 47 8,672,764
Te tjera materiale dhe sherbime speciale 16 3,093,656
Shpenzime per te tjera materiale dhe sherbime operative 10 1,487,520
Libra dhe publikime profesionale 9 972,628
Sherbime te printimit dhe publikimit 4 947,280

Payments to O L S O N I

620 payments
Executed Institution Expense category Amount Invoice
16.05.2022 reg. 13.05.2022 Reparti i Sig.Brendsh.Ceremonial (3535) Blerje dokumentacioni Rep.Sig.Brend.e Cerem blerje dokumentacione fat nr 456/2022 fh nr 2 dt 10.05.2022 99,900 3410160782022
26.04.2022 reg. 21.04.2022 Ndermarja e punetoreve nr. 2 (3535) Blerje dokumentacioni 2101155, DPRNdricimit Publik, lik blerje dokumentacioni kerkese 993 dt 05.04.2022 ft 328 dt 05.04.2022 fh 36 dt 05.04.2022 urdher... 119,976 5421011552022
12.04.2022 reg. 09.04.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Kancelari 1017051 reparti 4001, kancelari up 124 dt 3.3.22 ft6 of 1148/1 dt 3.3.22 ft 253/22 dt 18.3.22 fh 1 dt 18.3.22 690,600 23210170512022
28.03.2022 reg. 25.03.2022 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Blerje dokumentacioni 1010041 Drejt Tat Vipat 602- blerje dokumentacioni up nr 883 dt 17.2.2022 pv marrje ne dorezim 28.02.2022 fat nr 205/2022 dt 28.2.... 40,020 9210100412022
28.12.2021 reg. 23.12.2021 Reparti Ushtarak Nr.3001 Tirane (3535) Kancelari 1017037 Reparti 3001 2021 kancelari, up 75 dt 24.11.21, ft.oferte 24.11.21, nj.fitues 3.12.21, ft 552/2021 dt 14.12.21, fh 3 dt 14... 261,000 44710170372021
24.12.2021 reg. 23.12.2021 Sherbimi i Kontrollit te Brendshem ne MB (3535) Shpenzime per prodhim dokumentacioni specifik SH K B prodhim dok.specifik urdher nr 2109/1 date 27.10.2021 fat nr 508 dt 01.12.2021 197,880 31510161102021
10.12.2021 reg. 07.12.2021 Ndermarja e punetoreve nr. 2 (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101155, DPRNricimit lik ft furniz e mater zyre nr 482 dt 26.11.21, fh 14 dt 26.11.21, kekres 3236 dt 23.11.2021 33,600 31221011552021
25.11.2021 reg. 24.11.2021 Agjensia per Diasporen dhe Migracionin(3535) Shpenzime per te tjera materiale dhe sherbime operative 1087030 AKD, lik shpenzime materiale operative , ft nr 433 dt 10.11.2021 pv 156/1 dt 24.11.2021 u lik 156/2 dt 24.11.2021 119,760 14910870302021
23.11.2021 reg. 19.11.2021 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Shpenzime per prodhim dokumentacioni specifik 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,lik prodhim dok specif,urdher prok nr 13460/3 dt 07.10.21,ft of dt 07.10.21,njoft fit... 885,600 20310051352021
17.11.2021 reg. 15.11.2021 Burgu 313 Tirane (3535) Kancelari 1014009 IEVP Jordan Misja blerje dokumentacioni, up 248 dt 22.10.21, pv fitues 26.10.21, ft 405/2021 dt 3.11.21, fh 11 dt 3.11.21 46,560 21110140092021
11.11.2021 reg. 09.11.2021 Burgu 325 Tirane (3535) Blerje dokumentacioni 1014011 I.E.V.P Ali Demi Blerje dokumentacioni up nr 291 date 21.10.2021 fat nr 385/2021 date 29.10.2021 fh nr 5 date 29.10.2021 29,160 17810140112021
29.10.2021 reg. 28.10.2021 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Shpenzime per prodhim dokumentacioni specifik 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,lik ft prodhim dokumentac specifik, memo nr 426 dt 27.09.2021,urdher prok 12426/3 dt 2... 828,000 17510051352021
18.10.2021 reg. 14.10.2021 Agjencia Sherbimeve Funerale (3535) Blerje dokumentacioni 2101028 Agj. Sherb. Funerale - blerje dokumentacioni,up 8 dt 22.9.21 675/2,ft of.675/3 dt 22.9.21,pv fituesi 5 dt 27.9.21,pvmd 675... 45,360 16721010282021
05.10.2021 reg. 04.10.2021 Qendra Botimeve per Diasporen (3535) Kancelari 1087032, QBD lik libra publikime , ft nr 156 dt 31.08.2021 fh nr 12 dt 31.08.2021 kerkese nr 182 dt 28.06.2021 urdher rn 182/5 dt... 216,000 15810870322021
03.09.2021 reg. 02.09.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 2.09.2021 6,366 67210102142021
31.08.2021 reg. 30.08.2021 Drejtoria e Arkivave Shtetit (3535) Blerje dokumentacioni 1020001 Dr Pergj Arkivave 2021,blerje dosje ,fo.limit 8645/1 dt 04.08.21, urdh.pr509 dt04.08.21,ft.of 8645/3 dt 04.08.21, njof.fit... 124,800 47110200012021
17.08.2021 reg. 16.08.2021 Spitali Universitar i Traumes (3535) Shpenzime per prodhim dokumentacioni specifik 1017138,SUT kartela mjekesore, pv emergjence 62/1 dt 10.7.21, ft 1/2021 dt 10.7.21, fh 5 dt 10.7.21, pvpm 10.7.21 119,280 48310171382021
13.08.2021 reg. 11.08.2021 QFM Teknike Tirane (3535) Blerje dokumentacioni 1016056 QFMT 2021,shtypshkrime policia kriminale urdh prok nr 16 dt 22.04.2021 fat nr 769 dt 22.06.2021 fh nr 27.07.2021 636,345 18310160562021
27.07.2021 reg. 23.07.2021 Spitali Universitar i Traumes (3535) Shpenzime per prodhim dokumentacioni specifik 1017138,SUT kartela mjekesore, pv emergjence 62/1 dt 10.7.21, ft 1/2021 dt 10.7.21, fh 5 dt 10.7.21, pvpm 10.7.21 119,280 43310171382021
27.07.2021 reg. 26.07.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA lik rimbursim sig shoq vkm 608, dt 29.07.2020, mareveshje nr 24, dt 05.01.2021, urdher lik dt 26.07.2021, listepag... 70,020 56110102142021
26.07.2021 reg. 23.07.2021 Prokurori Apeli Tirane (3535) Kancelari 1028037 PPGJA, lik blerje kancelari,kerkese nr 18 dt 16.07.2021,fat nr 29/2021 dt 19.7.2021,fh 13 dt 19.7.2021 32,400 4910280372021
22.06.2021 reg. 21.06.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 29.07.2020 urdher dt 18.06.2021 64,565 48010102142021
18.06.2021 reg. 17.06.2021 Aparati Ministrise se Puneve te Jashtme (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1015001 Min Jashtme,dosje regjistra kuti arshive up nr 3 dt 16.04.2021 fat nr 556/2021 fh nr 37 dt 31.05.2021 828,000 34910150012021
14.06.2021 reg. 11.06.2021 Drejtoria e Arkivave Shtetit (3535) Blerje dokumentacioni 1020001 Dr Pergj Arkivave 2021,lik blerje dosje arkivore,up 336 dt 5.5.21,ft of 4898/3 dt 5.5.21,njof fit 4898/4 dt 6.5.21,fat 616... 76,800 33710200012021
25.05.2021 reg. 24.05.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 29.07.2020 u lik 21.05.2021 10,020 39110102142021
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