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ONI TRADE

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

61.1 mValue, lekë
359Payments
142Institutions
10.2019 – 01.2023Period
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.5001 Tirane (3535) 4 2,146,759
Reparti Ushtarak Nr.1010 Shkoder (3333) 4 1,838,000
Prokuroria e rrethit TIrane (3535) 2 1,800,000
Shkolla "Hysen Çela" Durres (0707) 7 1,720,000
Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) 4 1,355,200
Sp. Berati (0202) 2 1,312,000
Bashkia Prenjas (0821) 5 1,269,999
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) 2 1,250,000
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 2 1,200,000
Agjensia e Parqeve dhe Rekreacionit (3535) 2 1,100,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 82 7,432,071
Kancelari 27 5,443,939
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10 4,008,780
Shpenzime per mirembajtjen e paisjeve te zyrave 12 3,746,799
Sherbime te printimit dhe publikimit 17 2,940,965
Libra dhe publikime profesionale 9 2,816,158
Furnizime dhe materiale te tjera zyre dhe te pergjishme 16 2,571,778
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6 2,358,681

Payments to ONI TRADE

359 payments
Executed Institution Expense category Amount Invoice
10.11.2020 reg. 06.11.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 ushqim i fresket per kafshe laboratori, kon nr 195/12, dt 12.02.2020, ft nr 198, dt 18.09.2020, seri 89281198... 3,540 47610130482020
09.11.2020 reg. 05.11.2020 Sherbimi mjeko ligjor (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Instituti i Mjekesise Ligjore Blerje materiale pastrimi up nr 43 date 26.10.2020 fat sr 93597331 date 29.10.2020 fh nr 29... 226,780 19110140442020
09.11.2020 reg. 06.11.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 ushqim i fresket per kafshe laboratori, kon nr 195/12, dt 12.02.2020, ft nr 208, dt 30.09.2020, seri 89281308... 27,273 47810130482020
09.11.2020 reg. 06.11.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 ushqim i fresket per kafshe laboratori, kon nr 195/12, dt 12.02.2020, ft nr 195, dt 11.09.2020, seri 89281197... 3,540 47510130482020
09.11.2020 reg. 06.11.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 ushqim i fresket per kafshe laboratori, kon nr 195/12, dt 12.02.2020, ft nr 196, dt 04.09.2020, seri 89281196... 3,540 47410130482020
06.11.2020 reg. 29.10.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001Bashkia Tirane Sherbim mirmb ekiosk Up 02 dt 25.06.20 pv 29.06.20 Kont 20823/2 dt 07.07.20 uk 19458/3 dt 07.07.200 rap 29.0... 225,000 310121010012020
06.11.2020 reg. 05.11.2020 Shk.Profesion. Mekanike Lushnje (0922) Kancelari 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. Blerje materiale kancelarie, fat.nr.93597320 dt.26.10.2020, fh.nr.05 dt... 220,000 9410102512020
02.11.2020 reg. 30.10.2020 Prefektura e qarkut Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 1016062 Prefekti Qarkut Elbasan, sherbim pastrimi up 1 dt 9.1.2020, njoft fit 17.01.2020, kontrate 44/8 dt 4.2.2020, fature nr 210... 18,000 24410160622020
30.10.2020 reg. 29.10.2020 Departamenti i Kufirit dhe Migracionit (3535) Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2020 Lik blerje ushqimi per QHM Karrec, kerkese blerje nr 23 dt 19.3.2020,up 3 dt 06.04.20,ft of dt 3/1 d... 210,842 11310160992020
28.10.2020 reg. 27.10.2020 Bashkia Fushe-Arrez (3330) Furnizime dhe sherbime me ushqim per mencat 2155001 Bashkia Fushe-Arrez kodi 2155001 Ushqime up 168 dt 01.06.2020,kontrat 1403 dt 10.06.2020,fat tat 218 dt 13.10.2020,fh 14 d... 109,692 30021550012020
28.10.2020 reg. 26.10.2020 Muzeu Historik Kombetar (3535) Te tjera materiale dhe sherbime speciale 1012010 Muzeu historik Kombetar,pagese blerje materiale per ekspoziten fat nr 202 dt 25.09.2020 serial 93597303 fhyrje nr 19 dt 25... 399,999 16110120102020
22.10.2020 reg. 21.10.2020 Dogana Lezhe (2020) Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.213 ME SERI 93597313 DT.08.10.2020,URDH PROK NR.1 DT.21.01.2020,FTESE PER OFERT DT.21.01.2020,NJOF FITUES DT.... 46,956 10510100952020
14.10.2020 reg. 13.10.2020 Qendra e Studimeve Albanologjike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Akademia Stud.Albanologjike lik shp mirembejtje up nr 269/2 dt 2.10.2020 pv 269/12 dt 8.10.2020 nj fit 269/13 dt 8.10.2020 ft nr 2... 480,000 29910111532020
14.10.2020 reg. 13.10.2020 Dogana Berat (0202) Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 48 dt 17.01.2020 njoftim fituesi 77,1 dt 17.01.2020 kontrata 85 prot date 17.01.2020... 26,000 12110100892020
09.10.2020 reg. 08.10.2020 Gjykata e larte (3535) Kancelari 1029041-Gjykata e Larte-2020, lik ft blerje kancelari, up nr 173 dt 11.09.2020, seri 93597304 dt 28.09.2020, fh dt 28.09.2020, akt... 30,000 26410290412020
08.10.2020 reg. 06.10.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1017088 reparti 6640, shpenz mirembajtje pajisje up nr 646 date 26.08.2020 ft sr 89281195 date 17.09.2020 fh nr 8 date 17.09.2020 880,000 27810170882020
30.09.2020 reg. 28.09.2020 Departamenti i Kufirit dhe Migracionit (3535) Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2020 Lik blerje ushqime,gusht 2020,kerkese blerje nr 23 dt 19.03.20,up 3 dt 06.04.20,ft ofert 3/1 dt 06.0... 152,244 9810160992020
23.09.2020 reg. 22.09.2020 Gjykata e rrethit Puke (3330) Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA RRETHIT PUKE KODI 1029034 BLERJE BATERI SERVERI, UP NR 103 DT 13.07.2020,FTES PER OFERT DT 16.07.2020, FAT TAT NR 165 DT 1... 87,000 10410290342020
22.09.2020 reg. 21.09.2020 Muzeu Historik Kombetar (3535) Te tjera materiale dhe sherbime speciale 1012010 Muzeu historik Kombetar,pagese printime materiale ekspozite fat nr 185 dt 28.08.2020 serial 89281185 urdh prok nr 393 25.0... 27,000 13910120102020
22.09.2020 reg. 21.09.2020 Drejtoria Arsimore Kukes (1818) Kancelari 1011018 Zyra Vendore Arsimore dety prap nr ditari 34718 kancelari fat nr 25dt 05.11.2019 Fh nr 6dt 05.11.2019 upr nr 36dt 09.10.20... 724,588 25010110182020
18.09.2020 reg. 17.09.2020 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Sherbime te printimit dhe publikimit 1095001 ADIS 602-shpenzimi per printim dhe publikim, up nr 61, dt 10.08.2020, ft of 845/5, dt 10.08.2020, ft nr 182, dt 14.08.2020... 24,000 24610950012020
17.09.2020 reg. 16.09.2020 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan Shp.fletpalosje Up.nr.2552 dt.4.6.2020 nj.fit.2552/2 dt.9.6.2020 u.ad.2552/3 dt.11.6.2020 fat.124 dt.11.6.... 60,000 78721090012020
17.09.2020 reg. 16.09.2020 Prefektura e qarkut Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 1016062 Prefekti Qarkut Elbasan, sherbim pastrimi up 1 dt 9.1.2020, njoft fit 17.01.2020, kontrate 44/8 dt 4.2.2020, fature nr 189... 18,000 21610160622020
17.09.2020 reg. 16.09.2020 Dogana Berat (0202) Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 48 dt 17.01.2020 njoftim fituesi 23.01.2020 kontrata 85 dt 29.01.2020 fatur a192 dt 0... 26,000 10610100892020
16.09.2020 reg. 15.09.2020 Instituti shendetit publik Tirane (3535) Sherbime telefonike 1013048 I.SH.P. 2020 lik ushqimi i koncentruar vazhdim kontr 201/6 dt 14.02.2020 ft 8928179 dt 31.08.2020 fh 70 dt 31.08.2020 27,273 36410130482020
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