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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
10.12.2020 reg. 09.12.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqim i fresket kontr 195/12 dt 21.02.2020 ne vazhdim ft 93597344 dt 06.11.2020 fh 89 dt.06.11.2020 3,540 52910130482020
10.12.2020 reg. 09.12.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqim i fresket kontr 195/12 dt 21.02.2020 ne vazhdim ft 93597341 dt 30.10.2020 fh 86 dt 30.10.2020 3,540 51810130482020
10.12.2020 reg. 07.12.2020 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenzime per prodhim dokumentacioni specifik MIe, prodh licensash, kerk nr11/11dt.9.11.20, up nr33dt17.11.20, ftes ofert dt19.11.20 njoft fit dt23.11.20, fat nr 250(93597350)d... 360,000 68110060012020
09.12.2020 reg. 07.12.2020 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 257... 18,000 30710160622020
09.12.2020 reg. 07.12.2020 Dogana Lezhe (2020) Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.255 ME SERI 93597355 DT.01.12.2020,URDH PROK NR.1 DT.21.01.2020,FTESE PER OFERT DT.21.01.2020,NJOF FITUES DT.... 46,956 12410100952020
01.12.2020 reg. 27.11.2020 Bashkia Bilisht (1505) Kancelari BASHKIA DEVOLL PAGESE PER BLERJE KANCELARI NR FAT 147 DT 13.07.2020 AKT MARRJE NE DOREZIM 1676/ 20 DT 13.07.2020 132,000 68021050012020
01.12.2020 reg. 26.11.2020 Aparati Keshilli i Larte i Prokurorise (3535) Shpenz. per rritjen e AQT - paisje kompjuteri 1035001 Keshilli i Larte i Prokurorise Lik paisje tik, up 157/1 dt 9.11.20, ft.pf 10.11.20, nj.fitues 17.11.20, ft 93597349 dt 24.... 640,000 20010350012020
01.12.2020 reg. 26.11.2020 Burgu 313 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 IEVP Jordan Misja 602-blerje materiale, up nr 4324, dt 05.11.2020, pv fit 16.11.2020, ft 246 dt 19.11.2020, seri 93597346,... 320,000 25910140092020
25.11.2020 reg. 24.11.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 LIK USHQIM I KONCENTRUAR VAZHDIM KONTR 201/6 DT 14.02.2020 FT 93597329 DT 30.10.2020 FH 87 DT 30.10.2020 27,273 50610130482020
25.11.2020 reg. 24.11.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 LIK USHQIM I FRESKET VAZHDIM KONTR 195/12 DT 21.02.2020 FT 93597323 DT 23.10.2020 FH 85 DT 23.10.2020 3,540 50510130482020
25.11.2020 reg. 24.11.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 LIK USHQIM I FRESKET VAZHDIM KONTR 195/12 DT 21.02.2020 FT 93597322 DT 16.10.2020 FH 84 DT 16.10.2020 3,540 50410130482020
25.11.2020 reg. 24.11.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 LIK USHQIM I FRESKET VAZHDIM KONTR 195/12 DT 21.02.2020 FT 93597316 DT 16.10.2020 FH 82 DT 09.10.2020 3,540 50310130482020
25.11.2020 reg. 24.11.2020 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 LIK USHQIM I FRESKET VAZHDIM KONTR 195/12 DT 21.02.2020 FT 93597315 DT 02.10.2020 FH 81 DT 02.10.2020 3,540 50210130482020
23.11.2020 reg. 20.11.2020 Departamenti i Kufirit dhe Migracionit (3535) Shpenzimet e siguracionit te mjeteve te transportit 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... 101,298 12810160992020
23.11.2020 reg. 19.11.2020 Departamenti i Kufirit dhe Migracionit (3535) Shpenzimet e siguracionit te mjeteve te transportit 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... 83,158 12710160992020
18.11.2020 reg. 17.11.2020 Sp. Kavaje (3513) Blerje dokumentacioni SPITALI LIK FAT NR 174 SERI 89281174 DT 13.08.2020 HYRJE NR 45 DT 03.11.2020 TE UP NR 32 DT 16.07.2020 TE TJERA MATERIAL DHE SHERB... 144,000 35310130712020
18.11.2020 reg. 16.11.2020 Dogana Berat (0202) Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat, kontrata nr.85, dt.29.01.2020, up nr.48, dt.17.01.2020, fatura nr.237, dt.09.11.2020, nr. serie 93597337, sh... 26,000 13610100892020
17.11.2020 reg. 16.11.2020 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 234 dt 06.11.2020,fh 18 d... 145,182 32121550012020
17.11.2020 reg. 16.11.2020 Dogana Lezhe (2020) Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.238 DT.09.11.2020 ME SERI 93597338,URDH PROK NR.1 DT.21.01.2020,FTESE PER OFERT DT.21.01.2020,NJOFTIM FITUES... 46,956 11410100952020
13.11.2020 reg. 12.11.2020 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 236... 18,000 26910160622020
12.11.2020 reg. 11.11.2020 Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Kancelari 1087026, Lik , blerje kancelari , up nr 12 nr 153 dt 15.09.2020 ft of 15/13 dt 7.10.2020 pv 14.09.2020 kontr 153/4 dt 30.10.2020 p... 189,000 23910870262020
10.11.2020 reg. 06.11.2020 Aparati i Akademise (3535) Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave 602-pagese per sherb printimi, urdher prok nr 32 dt 07.10.2020,fo dt 07.10.2020,ft 224 dt 20.10.2020,sr... 27,000 37310220012020
10.11.2020 reg. 09.11.2020 Komisariati i Policise Shkoder (3333) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016021 DVPSH,shpenz mirembajtje aparatura, up 30 dt 11.08.2020, ftese of 11.08.2020, njoftim fit app 27.08.2020, fat 89281199 dt... 342,000 30310160212020
10.11.2020 reg. 06.11.2020 Qendra e Formimit Policor Tirane (3535) Te tjera materiale dhe sherbime speciale Akademia e Sigurise 1016003 -, lik blerje mat te ndryshme,m up nr 52 dt 12.10.20230, seri 93597325 dt 30.10.2020, fh dt 30.10.2020... 500,000 24010160032020
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 207, dt 25.09.2020, seri 89281307... 3,540 47710130482020
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