Home› Beneficiaries

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
22.07.2020 reg. 21.07.2020 Shk. Prof. "Mihal Shahini" Elbasan (0808) Sherbime te printimit dhe publikimit 1010248 Shkolla Mihal Shahini Sherbime printimi e publikimi Up.nr.3/2 dt.29.6.2020 pv.nr.6 dt.13.7.2020 fat.150 dt.20.7.2020 seri... 144,000 5210102482020
21.07.2020 reg. 20.07.2020 Departamenti i Kufirit dhe Migracionit (3535) Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2020 Lik ushqime up 3 dt 06.04.2020 fo 06.04.2020 fat 89281142 dt 30.06.2020 fh 4 dt 30.06.2020 120,993 7410160992020
21.07.2020 reg. 20.07.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 195/12 dt 21.2.2020 fat seri 89281134 dt 30.06.2020 fh 48 dt 30.06.2020 27,273 25810130482020
21.07.2020 reg. 20.07.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr.195/12 dt 21.2.2020 fat seri 89281141 dt 03.07.2020 fh 49 dt 03.07.2020 3,540 25710130482020
17.07.2020 reg. 14.07.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 195/12 dt 21.2.2020 fat nr 88 seri 89281133 dt 26.06.2020 fh 46 dt 26.06.2020 3,540 24110130482020
17.07.2020 reg. 14.07.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 195/12 dt 21.2.2020 fat nr 88 seri 89281132 dt 19.06.2020 fh 42 dt 19.06.2020 3,540 24010130482020
16.07.2020 reg. 15.07.2020 Zyra Punesimit Kukes (1818) Kancelari Zyra e Punes kukes kancelari fat nr 146seri 89281146dt 13.07.2020 FH nr 10dt 15.07.2020 upr nr 10 dt 02.07.2020 450,000 15610102022020
14.07.2020 reg. 13.07.2020 Bashkia Peshkopi (0606) Shpenzime per mirembajtjen e objekteve specifike 2106001 Bashkia Diber xhama UP 40 dt 25.06.19, Preventiv, Kontrat 40/6 dt 17.09.2019, fat 37 dt 12.12.2019, fh 130 dt 12.12.19, Ce... 198,000 528 21060012020
14.07.2020 reg. 13.07.2020 Prefektura e qarkut Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 1016062 Prefekti Qarkut Elbasan, sherbim pastrimi up 1 dt 9.1.2020, njoft fit 4.2.2020, kontrate 44/8 dt 4.2.2020, fature nr 140 s... 18,000 16110160622020
14.07.2020 reg. 13.07.2020 Dogana Lezhe (2020) Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT. NR 143 DT 07.07.2020 PER KONTRATEN NR 86/5 DT 30.01.2020,URDHER PROK NR 1 DT 21.01.2020,NJ FITUESI DT 29.01.... 46,956 6910100952020
13.07.2020 reg. 10.07.2020 Shkolla e Magjistratures (3535) Kancelari 1055001-SHkolla Magjistratures,likujdim blerje materiale,kerkese dt 18.06.2020,up nr 18 dt 22.06.2020,fo dt 23.06.2020,njf dt 24.0... 36,000 20710550012020
13.07.2020 reg. 09.07.2020 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Sherbime te tjera Drejt Parand Pastr Parave , lik ft botim raport vjetor, seri 89281145 dt 07.07.2020 fh dt 07.07.2020, up nr 11 dt 13.05.2020, pv n... 108,000 12010100972020
10.07.2020 reg. 08.07.2020 Komisariati i Policise Berat (0202) Te tjera materiale dhe sherbime speciale 1016023 Drejtoria e Policise Berat te tjera materiale dhe sherbime speciale up nr 39 dt 18.06.2020 ftes oferte 23.06.2020 ft nr 13... 51,000 28310160232020
10.07.2020 reg. 09.07.2020 Sp. Mallakaster (0924) Shpenz. per rritjen e AQT - paisje kompjuteri PAGESE PER BLERJE KOMPJUTERA U.P NR.14 DATE 05.03.2020 FTESE OFERTE DATE 12.03.2020 NJOF.FITUESI DATE 26.05.2020 FAT NR.117 DATE 0... 129,000 14710130772020
30.06.2020 reg. 29.06.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime per kafshe vazhdfim kontr 195/12 dt 21.02.2020 ft 89281130 dt 12.06.2020 fh 41 dt 12.06.2020 3,540 20510130482020
30.06.2020 reg. 29.06.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime per kafshe vazhdfim kontr 195/12 dt 21.02.2020 ft 89281131 dt 05.06.2020 fh 39 dt 05.06.2020 3,540 20410130482020
29.06.2020 reg. 26.06.2020 Zyra Punesimit Tirane (3535) Sherbime te tjera 1010214-D.R.Sh.K.P Tirane-2020 sherbim veshje muri ub 2127 dt 15.06.2020 ft 89281128 dt 19.06.2020 80,000 25610102142020
26.06.2020 reg. 25.06.2020 Prokuroria e rrethit Kukes (1818) Kancelari 1028015 Prokuroria kancelari up n.06 dt.10.06.2020 fat nr.129 dt 22.06.2020 s 89281129 pr vr marrjes nr 19.06.2020 150,000 5810280152020
26.06.2020 reg. 25.06.2020 Departamenti i Kufirit dhe Migracionit (3535) Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2020 Lik ushqime up 3 dt 06.04.2020 fo 06.04.2020 fat 892281116 dt 31.05.2020 fh 3 dt 31.05.2020 104,386 5910160992020
26.06.2020 reg. 25.06.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 195/12 dt 21.2.2020 fat seri 89281112 dt 29.05.2020 fh 35 dt 29.05.2020 27,273 17810130482020
26.06.2020 reg. 25.06.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 195/12 dt 21.2.2020 fat seri 89281111dt 29.05.2020 fh 34 dt 29.05.2020 3,540 17710130482020
26.06.2020 reg. 25.06.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 195/12 dt 21.2.2020 fat seri 89281110 dt 22.05.2020 fh 29 dt 15.05.2020 3,540 17610130482020
26.06.2020 reg. 25.06.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 195/12 dt 21.2.2020 fat seri 892811108 dt 29.05.2020 fh 26 dt 15.05.2020 3,540 17510130482020
23.06.2020 reg. 22.06.2020 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA PRRENJAS,LIKUJDIM FATURE NR 114 DATE 02.06.2020,FH NR 34 DATE 02.06.2020,UP NR 20 DATE 28.04.2020,OFERTE 02.06.02020,VEND.... 810,000 34321530012020
23.06.2020 reg. 19.06.2020 Zyra Punesimit Tirane (3535) Te tjera materiale dhe sherbime speciale 1010214-D.R.Sh.K.P Tirane-2020 mat per persht e sporteleve up 1819/3 dt 28.05.2020 ft89281121 dt 08.06.2020 pvmd 1819/6 dt 08.06.2... 276,000 23510102142020
Showing 276–300 of 359 9 10 11 12 13 14 15