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OLSI VORBSI

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

622 kValue, lekë
28Payments
6Institutions
05.2012 – 08.2022Period
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
Dega e Thesarit Tirane (3535) 14 364,612
Liceu Jordan Misja (3535) 6 144,340
Aparati i Akademise (3535) 5 58,390
Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1 46,848
Aparati Ministrise se Drejtesise (3535) 1 6,000
Agjencia Kombetare e Shoqerise se Informacionit (3535) 1 2,040

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 13 354,640
Furnizime dhe materiale te tjera zyre dhe te pergjishme 5 58,390
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 23,400
Unspecified 1 9,972
Materiale per funksionimin e pajisjeve te zyres 1 2,040

Payments to OLSI VORBSI

28 payments
Executed Institution Expense category Amount Invoice
11.08.2022 reg. 10.08.2022 Dega e Thesarit Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1010035-Deg thes Tirane 2022 bl mater elektr urdh nr 4 dt 5.8.2022 ft 2/2022 dt 6.8.2022 fh 2 dt 6.8.2022 19,200 7510100352022
22.10.2021 reg. 21.10.2021 Dega e Thesarit Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1010035-Dega e Thesarit Tirane,blerje materiale elektrike dhe hidraulike urdh 04 dt 19.10.2021 , ft 1/2021 dt 20.10.2021 fh 03 dt... 56,800 11410100352021
04.12.2020 reg. 03.12.2020 Dega e Thesarit Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Dega Thesarit Tirane 602-blerje materiale elektrike dhe hidraulike, urdher 11, dt 19.11.2020, ft nr 103, dt 20.11.2020, seri 64818... 34,500 15610100352020
05.12.2019 reg. 04.12.2019 Dega e Thesarit Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Dega Thesarit Tirane, lik ft blerje mat elektrike dhe hidraulike, urdher nr 10 dt 02.12.2019, seri 64818665 dt 03.12.2019, fh dt 0... 34,920 16510100352019
26.12.2018 reg. 24.12.2018 Dega e Thesarit Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1010035 Dega e Thesarit Tirane . lik blerje mat elektr urdher nr 10 dt 20.12.2018, seri 64818631 dt 21.12.2018, fh dt 21.12.2018 2... 32,760 17110100352018
26.06.2018 reg. 25.06.2018 Dega e Thesarit Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1010035 Dega e Thesarit Tirane, lik ft blerje mat elektrike up nr 4 dt 21.06.2018, seri 64818603 dt 22.06.2018, fh dt 212.06.2018 15,780 8610100352018
06.06.2018 reg. 05.06.2018 Aparati i Akademise (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave,602- blerje materiale. fat nr 86 dt 30.05.18,seri 29111496,p.verb emergjence form 4 dt 30.05.2018, f,hy... 8,100 20010220012018
15.02.2018 reg. 13.02.2018 Aparati i Akademise (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave,602- lik pritje percjellje, urdh prok nr 124 dt 5.12.2017,proc verb dt 11.12.2017,fat nr 81 dt 19.12.20... 7,080 4210220012018
27.12.2017 reg. 21.12.2017 Dega e Thesarit Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit, Bl materiale elektrike dhe hidraulike up.13 dt 14.12.2017 form5 dt 18.12.2017 fat 80 dt 18.12.2017 seria 29111480... 15,300 16010100352017
01.06.2017 reg. 30.05.2017 Aparati i Akademise (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 602-Akademia Shkencave, up nr 55 dt 21.4.2017, pv form 5 dt 21.4.2017, fat nr 50 dt 27.45.2017, fh nr 10 dt 27.4.2017 15,600 17210220012017
23.05.2017 reg. 22.05.2017 Dega e Thesarit Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit, blerje materiale elektrike UP 05 dt.17.05.2017 pcv 5 dt.18.05.2017 ft.52 dt.18.05.2017 serial 29111452 fh 4 dt.18... 19,500 6410100352017
19.05.2017 reg. 18.05.2017 Aparati Ministrise se Drejtesise (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise materiale hidraulike. UP 2360/1 dt.12.04.2017, PV form.5 KBV dt.12.04.2017, Fature 49 dt.12.04.2017 (29111449), FH... 6,000 19710140012017
19.12.2016 reg. 19.12.2016 Dega e Thesarit Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit Tirane ,lik ft meteriale elktrike up dt 14.12.2016, form nr 5 dt 15.12.2016, seri 29111427 dt 15.12.2016, fh dt 15... 27,000 12310100352016
22.06.2016 reg. 22.06.2016 Aparati i Akademise (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Akademia Shkencave,blerje materiale,u-p nr 50 dt 30.05.16,p.verb form 5 dt 01.06.16,fat nr 50 dt 03.06..2016,seri 13832600,f.h... 18,360 17510220012016
16.06.2016 reg. 15.06.2016 Dega e Thesarit Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit Tirane , lik ft bl mat elektr dhe hidr up dt 6.6.2016, pv nr 5 dt 7.6.2016, seri 29111402 dt 7.6.2016, fh dt 7.6.2... 25,500 5910100352016
18.12.2015 reg. 18.12.2015 Dega e Thesarit Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Dega thesarit Tirane.lik ft bl mat elektrike up dt 7.12.2015, seri 13832569 dt 14.12.2015 fh 14.12.2015 16,260 11610100352015
21.04.2015 reg. 17.04.2015 Dega e Thesarit Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Dega thesarit Tirane.Up nr.4 date 15.04.2015,PV formulari nr.5 date 16.04.2015 fatura nr.45 dt.16.04.2015 seria 13832546,fh.nr.4 d... 47,280 4110100352015
24.12.2014 reg. 23.12.2014 Liceu Jordan Misja (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 Shkolla Artistike "Jordan Misja" bl mater ndert pv 19.12.2014 pv emergj 19.12.2014 ft 34 dt 23.12.2014 s 13832535 fh 116 dt 23... 17,400 10410110612014
03.10.2014 reg. 03.10.2014 Aparati i Akademise (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AKADEMIA E SHKENCAVE blerje materiale per lyerje,u.p. nr 39 dt 26.09.14, p.verb.formati 5 dt 26.09.2014, fat nr 23 dt 30.09.14... 9,250 32410220012014
12.06.2014 reg. 03.06.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) Materiale per funksionimin e pajisjeve te zyres AKSHI pagese per blerje dryna,UP nr.22 dt.29.04.2014,PV dt.20.05.2014,FT nr.9 dt.20.05.2014 S/13832509,FH nr.14 dt.20.05.2014 2,040 12410870062014
23.05.2014 reg. 22.05.2014 Dega e Thesarit Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit Tirane . lik ft bl.materiale elektrikeUp 10 date 21.05.2014,formular 5 date 21.05.2014,fatura 10 date 21.05.2014 s... 9,840 6910100352014
20.02.2014 reg. 20.02.2014 Dega e Thesarit Tirane (3535) Unspecified Dega e Thesarit Tirane . lik ft bl hidraulike Up 3 date 18.02.2014,formular 3&4 date 18.02.2014,fatura 50 date 20.02.2014 seria 84... 9,972 2010100352014
16.04.2013 reg. 15.04.2013 Liceu Jordan Misja (3535) no category 602 shk.jordan materiale konsumi up.4,16.1.2013,pv17.4.2013,f1,17.4.2013s84557967,fh99,17.4.2013 12,960 2810110612013
18.12.2012 reg. 07.12.2012 Liceu Jordan Misja (3535) no category 602 SHKOLLA E MESME ARTISTIKE MATERIALE materiale konsumi up.26,05.12.2012,pv06.12.2012,f5,06.12.2012,fh95,06.12.2012 12,960 07.12.2012
19.11.2012 reg. 06.11.2012 Drejtoria Rajonale Tatimore Tirane Vipat (3535) no category 602 Drejt e Tat Pag te Medhenj. bl mat zyre up dt 22.10.2012, form 3,4 dt 24.10.2012,26.10.2012, ft seri 84557950 dt 26.10.2012, f... 46,848 22010100412012
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