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POLSAIZ

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

65.2 mValue, lekë
470Payments
19Institutions
02.2012 – 01.2025Period
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 Kujdesit Paresor Fier (0909) 122 26,440,200
Dogana Fier (0909) 51 10,255,892
Aparati Drejt.Pergj.Tatimeve (3535) 19 6,775,471
Qendra e fomimit profesiona Fier (0909) 55 4,700,696
Dega e Kujdesit Paresor Lushnje (0922) 31 3,558,335
Prokuroria e rrethit Lushnje (0922) 12 2,603,760
Q.Form. Profes. Fier (0909) 31 2,492,940
Zyra Punesimit Fier (0909) 21 2,096,430
Qarku Fier (0909) 21 1,226,960
Q.Form. Profes. Fier (0909) 10 1,056,288

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te sigurimit dhe ruajtjes 345 46,714,073
Unspecified 8 1,578,389
Garanci te tjera, te vitit vazhdim,Te Dala 8 352,362
Sherbime te tjera 3 289,243
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 3 43,401

Payments to POLSAIZ

470 payments
Executed Institution Expense category Amount Invoice
14.09.2022 reg. 13.09.2022 Dega e Kujdesit Paresor Lushnje (0922) Sherbime te sigurimit dhe ruajtjes 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Kont.nr.245,dt.04.04.2022 Sherbim i ruajtjes dhe sigurise se inst. me roje privat... 132,800 16210130122022
08.09.2022 reg. 07.09.2022 Dega e Kujdesit Paresor Fier (0909) Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH 1013007, up 12 205/1 prot dt 19.3.2022, njf dt 11.3.2022,kontrate 205/5 prot dt 15.3.2022,fat. 267/2022 128,191 18710130072022
25.08.2022 reg. 24.08.2022 Dega e Kujdesit Paresor Lushnje (0922) Sherbime te sigurimit dhe ruajtjes 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Kont.nr.245,dt.04.04.2022 Sherbim i ruajtjes dhe sigurise se inst. me roje privat... 132,800 14410130122022
24.08.2022 reg. 23.08.2022 Dega e Kujdesit Paresor Fier (0909) Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH 1013007, up 12 205/1 prot dt 19.3.2022, njf dt 11.3.2022,kontrate 205/5 prot dt 15.3.2022,fat. 232/2022 128,191 17110130072022
07.07.2022 reg. 06.07.2022 Dega e Kujdesit Paresor Fier (0909) Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH 1013007, up 12 205/1 prot dt 19.3.2022, njf dt 11.3.2022,kontrate 205/5 prot dt 15.3.2022,fd 195/2022 124,056 14110130072022
06.07.2022 reg. 05.07.2022 Dega e Kujdesit Paresor Lushnje (0922) Sherbime te sigurimit dhe ruajtjes 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Kont.nr.245,dt.04.04.2022 Sherbim i ruajtjes dhe sigurise se inst. me roje privat... 132,800 12210130122022
10.06.2022 reg. 09.06.2022 Dega e Kujdesit Paresor Fier (0909) Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH 1013007, up 12 205/1 prot dt 19.3.2022, njf dt 11.3.2022,kontrate 205/5 prot dt 15.3.2022,fd 184/2022 128,191 11510130072022
09.06.2022 reg. 08.06.2022 Dega e Kujdesit Paresor Lushnje (0922) Sherbime te sigurimit dhe ruajtjes 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Kont.nr.245,dt.04.04.2022 Sherbim i ruajtjes dhe sigurise se inst. me roje privat... 132,800 10410130122022
13.05.2022 reg. 10.05.2022 Dega e Kujdesit Paresor Lushnje (0922) Sherbime te sigurimit dhe ruajtjes 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Kont.nr.245,dt.04.04.2022 Sherbim i ruajtjes dhe sigurise se inst. me roje privat... 132,800 8410130122022
09.05.2022 reg. 06.05.2022 Dega e Kujdesit Paresor Fier (0909) Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH 1013007, up 12 205/1 prot dt 19.3.2022, njf dt 11.3.2022,kontrate 205/5 prot dt 15.3.2022,fd 145/2022 124,056 8810130072022
13.04.2022 reg. 12.04.2022 Dega e Kujdesit Paresor Fier (0909) Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSH 1013007, up 12 205/1 prot dt 19.3.2022, njf dt 11.3.2022,kontrate 205/5 prot dt 15.3.2022,fd 77/2022 57,869 6710130072022
28.03.2022 reg. 25.03.2022 Dega e Kujdesit Paresor Fier (0909) Sherbime te sigurimit dhe ruajtjes NJ.Vendore e KSH 1013007, up 12 dt 16.2.2021, njfit 139/7 dt 11.3.2021, marr. kuader 139/1 dt 17.03.2021, kont 1003 dt 31.12.21, f... 97,381 5610130072022
09.03.2022 reg. 07.03.2022 Dega e Kujdesit Paresor Fier (0909) Sherbime te sigurimit dhe ruajtjes NJ.Vendore e KSH 1013007, up 12 dt 16.02.21, njfit 139/7 dt 11.03.21, marr. kuader 139/1 dt 17.03.21, kont 1003 dt 31.12.21, fat 3... 160,393 4310130072022
04.02.2022 reg. 03.02.2022 Dega e Kujdesit Paresor Fier (0909) Sherbime te sigurimit dhe ruajtjes Njesia Vendore e KSh Fier 1013007 up nr 12 ,139/1 prot dt 16.2.2021,njf nr 139/7 dt 11.3.2021,kontrate 1003 prot,marv-kuader,fd 1/... 177,578 2210130072022
21.12.2021 reg. 20.12.2021 Qarku Fier (0909) Sherbime te sigurimit dhe ruajtjes Qarku Fier 2049001 roje objekti UP.7.1.2021 F.O 7.1.2021 VP.11.1.2021 kontr.fat.423/2021 61,285 220490012021
21.12.2021 reg. 20.12.2021 Dega e Kujdesit Paresor Fier (0909) Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 12,prot 139/1 dt 16.2.2021,njf 139/7 dt 11.3.2021,kontrat 139/13 dt 17.3.2... 177,577 29410130072021
16.12.2021 reg. 15.12.2021 Dega e Kujdesit Paresor Fier (0909) Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 12,prot 139/1 dt 16.2.2021,njf 139/7 dt 11.3.2021,kontrat 139/13 dt 17.3.2... 171,848 27510130072021
15.12.2021 reg. 14.12.2021 Drejtoria Rajonale AKU Fier (0909) Sherbime te sigurimit dhe ruajtjes A K U Fier 1005123 up nr 2 dt 5.2.2021,kontrat 107/3 dt 8.2.2021,fature 419/2021 10,909 12810051232021
15.12.2021 reg. 14.12.2021 Drejtoria Rajonale AKU Fier (0909) Sherbime te sigurimit dhe ruajtjes A K U Fier 1005123 up nr 2 dt 5.2.2021,kontrat 107/3 dt 8.2.2021,fature 376/2021 10,909 12710051232021
07.12.2021 reg. 06.12.2021 Qarku Fier (0909) Sherbime te sigurimit dhe ruajtjes Qarku Fier 2049001 roje objekti UP.7.1.2021 F.O 7.1.2021 VP.11.1.2021 kontr.fat.412/2021 61,285 22620490012021
24.11.2021 reg. 23.11.2021 Drejtoria Rajonale AKU Fier (0909) Sherbime te sigurimit dhe ruajtjes A K U Fier 1005123, up nr 2 dt 05.02.2021, kont 107/3 dt 08.02.21,fat 321/2021, 10,909 11610051232021
08.11.2021 reg. 05.11.2021 Qarku Fier (0909) Sherbime te sigurimit dhe ruajtjes Qarku Fier 2049001 roje objekti UP.7.1.2021 F.O 7.1.2021 VP.11.1.2021 kontr.fat.320/2021 61,285 20120490012021
08.11.2021 reg. 05.11.2021 Dega e Kujdesit Paresor Fier (0909) Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 12,prot 139/1 dt 16.2.2021,njf 139/7 dt 11.3.2021,kontrat 139/13 dt 17.3.2... 177,490 24310130072021
29.10.2021 reg. 28.10.2021 Drejtoria Rajonale AKU Fier (0909) Sherbime te sigurimit dhe ruajtjes A K U Fier 1005123 up nr 2 dt 5.2.2021,kontrat 107/3 dt 8.2.2021,fature 277/2021 10,909 9610051232021
07.10.2021 reg. 06.10.2021 Dega e Kujdesit Paresor Fier (0909) Sherbime te sigurimit dhe ruajtjes Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 12,prot 139/1 dt 16.2.2021,njf 139/7 dt 11.3.2021,kontrat 139/13 dt 17.3.2... 171,848 21410130072021
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