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PISHA / TIRANE (K12526207V)

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

178 mValue, lekë
157Payments
17Institutions
03.2012 – 07.2026Period
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
Administrata Kopshte Cerdhe (0808) 73 71,370,697
Spitali Psikiatrik Elbasan (0808) 18 38,150,712
Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) 6 16,832,733
Bashkia Elbasan (0808) 5 11,027,707
Nd-ja Mirembajtja Rruga (0808) 8 10,752,017
Bashkia Bulqize (0603) 4 7,988,586
Spitali Elbasan (0808) 9 6,461,928
Bashkia Librazhd (0821) 9 5,392,168
Bashkia Cerrik (0808) 3 4,295,966
Komuna Shales (0808) 4 1,896,250

What it was paid for

CategoryPaymentsValue, lekë
Sherbim per ngrohje 121 147,906,754
Shpenz. per rritjen e AQT - pyje 5 14,886,607
Sherbime te tjera 3 4,684,629
Te tjera materiale dhe sherbime speciale 4 3,974,424
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 2,760,225
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 542,000
Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 7 406,782
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 368,400

Payments to PISHA / TIRANE (K12526207V)

157 payments
Executed Institution Expense category Amount Invoice
27.12.2018 reg. 26.12.2018 Administrata Kopshte Cerdhe (0808) Sherbim per ngrohje QEA materiale up 284 15.01.2018 pcv 29.01.2018 vend 284/4 06.02.2018 kontr 08.02.2018 fat68632357 fh 92 drt 30.10.2018 1,761,600 73921090082108
14.09.2018 reg. 13.09.2018 Administrata Kopshte Cerdhe (0808) Sherbim per ngrohje QEA dru zjarri, up 284 dt 15.1.2018,pv 29.1.2018,vendim 284/4 dt 6.2.2018, amendament 8084/5 dt 12.2.2018, urdher 8084/8 dt 12.1.2... 798,120 55221090082018
03.09.2018 reg. 31.08.2018 Administrata Kopshte Cerdhe (0808) Sherbim per ngrohje QEA materiale up 284 15.01.2018 pcv 29.01.2018 vend 284/4 06.02.2018 kontr 08.02.2018 fat 58457853 01.03.2018 fh11 01.03.2018 1,000,000 50421090082108
30.07.2018 reg. 27.07.2018 Administrata Kopshte Cerdhe (0808) Sherbim per ngrohje QEA materiale up 284 15.01.2018 pcv 29.01.2018 vend 284/4 06.02.2018 kontr 08.02.2018 fat 58457853 01.03.2018 fh11 01.03.2018 673,520 46321090082108
30.07.2018 reg. 27.07.2018 Administrata Kopshte Cerdhe (0808) Sherbim per ngrohje QEA materiale up 284 15.01.2018 pcv 29.01.2018 vend 284/4 06.02.2018 kontr 08.02.2018 fat 58457835 fh 8 13.02.2018 1,541,400 45921090082108
19.06.2018 reg. 18.06.2018 Administrata Kopshte Cerdhe (0808) Sherbim per ngrohje QEA dru zjarri per ngrohje, up 8084 dt 11.10.2017,pv 1.11.2017,fh 1063 dt 30.11.2017,fat 55178412 130,000 38021090082018
17.05.2018 reg. 16.05.2018 Administrata Kopshte Cerdhe (0808) Sherbim per ngrohje 2109008 QEA dru zjarri per ngrohje,up 8084 dt 11.10.2017,pv 1.11.2017,vendim 8084/5 dt 9.11.2017,konf 1814/1 dt 30,10.2017 kontrat... 870,000 31721090082018
02.05.2018 reg. 30.04.2018 Administrata Kopshte Cerdhe (0808) Sherbim per ngrohje QEA dru zjarri per ngrohje, up 8084 dt 11.10.2017,pv 1.11.2017,vendim 8084/5 dt 9.11.2017,konf 1814 dt 30.10.2017,kont 15.11.2017,... 2,217,000 23821090082018
30.03.2018 reg. 29.03.2018 Administrata Kopshte Cerdhe (0808) Sherbim per ngrohje 2109008 QEA dru zjarri per ngrohje,up 8084 dt 11.10.2017,pv 1.11.2017,vendim 8084/5 dt 9.11.2017,konf 1814/1 dt 30,10.2017 kontrat... 786,902 16421090082018
20.09.2017 reg. 19.09.2017 Administrata Kopshte Cerdhe (0808) Sherbim per ngrohje Q E A 2109008 dru zjarri Up nr 11 dt 09.02.2017 Pv dt 13.02.2017 kontrate dt 14.02.2017 ft nr 66 seri 46127016 200,000 44121090082017
28.08.2017 reg. 25.08.2017 Administrata Kopshte Cerdhe (0808) Sherbim per ngrohje Q E A 2109008 dru zjarri Up nr 11 dt 09.02.2017 Pv dt 13.02.2017 kontrate dt 14.02.2017 ft nr 66 seri 46127016 400,000 40721090082017
13.06.2017 reg. 24.05.2017 Administrata Kopshte Cerdhe (0808) Sherbim per ngrohje Q E A 2109008 dru zjarri Up nr 11 dt 09.02.2017 Pv dt 13.02.2017 kontrate dt 14.02.2017 ft nr 66 seri 46127016 2,280,000 25021090082017
14.12.2016 reg. 13.12.2016 Bashkia Belsh (0808) Sherbim per ngrohje Bashkia Belsh shpenzime per ngrohje U-p nr,43 dt. 22.11.2016 P-V nr.43 dt, 02.12.2016 fl.hr. nr. 172 dt. 09.12.2016 seri 73879874 924,000 40421520012016
19.05.2016 reg. 19.05.2016 Administrata Kopshte Cerdhe (0808) Sherbim per ngrohje Q E A 2109008 dru zjarri 987,360 37021090082016
16.05.2016 reg. 13.05.2016 Administrata Kopshte Cerdhe (0808) Sherbim per ngrohje Q E A 2109008 dru zjarri 762,960 32421090082016
06.03.2015 reg. 06.03.2015 Komuna Shales (0808) Sherbim per ngrohje dru zjarri Komuna Shales 462,000 4423960012015
18.02.2015 reg. 30.12.2014 Komuna Bradashesh (0808) Sherbim per ngrohje Komuna Bradashesh dru zjarri 396,000 29023810012014
29.12.2014 reg. 26.12.2014 Komuna Paper (0808) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kom Paper dru zjarri 146,000 20923940012014
26.11.2014 reg. 25.11.2014 Komuna Labinot Mal (0808) Sherbim per ngrohje Komuna Labinot Mal dru zjarri 480,000 16723910012014
19.11.2014 reg. 18.11.2014 Administrata Kopshte Cerdhe (0808) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ek Arsimit dru zjarri 198,000 31121090082014
16.06.2014 reg. 13.06.2014 Administrata Kopshte Cerdhe (0808) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike Arsimit dru zjarri 90,000 13721090082014
29.04.2014 reg. 28.04.2014 Komuna Shales (0808) Sherbim per ngrohje dru zjarri Komuna Shales 476,400 6323960012014
29.04.2014 reg. 28.04.2014 Komuna Paper (0808) Sherbim per ngrohje Komuna Paper dru zjarri 259,000 7123940012014
18.04.2014 reg. 17.04.2014 Administrata Kopshte Cerdhe (0808) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Qendra Ek Arsimit dru zjarri 108,000 6521090082014
27.12.2013 reg. 27.12.2013 Komuna Bradashesh (0808) no category dru zjarri Kom Bradashesh 2381001 126,000 31123810012013
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