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QENDRA E MONITORIMIT TE MJEDISIT

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

18.3 mValue, lekë
34Payments
16Institutions
12.2012 – 08.2026Period
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
Bashkia Tirana (3535) 1 13,780,800
Uzina e Plehrave Azotike (0909) 2 705,600
Bashkia Shijak (0707) 1 564,000
Sp. Kucove (0217) 4 501,480
Bashkia Roskovec (0909) 1 476,400
Komisioni i Prokurimit Publik (3535) 11 373,795
Spitali Lushnje (0922) 2 357,600
Universiteti Bujqesor (3535) 1 299,200
Bashkia Ura Vajgurore (0202) 1 294,000
Materniteti Tirane (3535) 2 274,992

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 7 14,398,680
Shpenz. per rritjen e AQ - studime ose kerkime 2 858,000
Shpenz. per rritjen e AQT - te tjera ndertimore 2 705,600
Te tjera materiale dhe sherbime speciale 1 476,400
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 11 373,795
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 357,600
Sherbime te tjera 3 298,990
Sherbime te sigurimit dhe ruajtjes 2 232,800

Payments to QENDRA E MONITORIMIT TE MJEDISIT

34 payments
Executed Institution Expense category Amount Invoice
08.11.2017 reg. 07.11.2017 Komisioni i Prokurimit Publik (3535) Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik KTHIM OPERATIVE, URDHER I BRENSHEM NR 476 DT 27.09.2017 , V KPP NR 657 DT 14.09.2017 82,890 52010870102017
03.11.2017 reg. 02.11.2017 Sp. Librazhd (0821) Shpenzime per te tjera materiale dhe sherbime operative SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MONITORIMEVE NE MJEDIS PER FAT NR 756 DATE 02.10.2017,UP NR 12 DATE 28.03.2017,KONTRATE NR... 58,200 39210130762017
24.10.2017 reg. 23.10.2017 Sp. Kucove (0217) Shpenzime per te tjera materiale dhe sherbime operative 1013074 shpenz.monitorim leje mjedisore fat,14/48703815 dt.04.07.2017 spitali 137,940 29310130742017
11.10.2017 reg. 10.10.2017 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQ - studime ose kerkime B ure vajgurore lik 2167001urdher prokurimi 33 dt 18.05.2017,ftesa per oferte dt 18.05.2017,proces verbali 23.05.2017,fatura 10 dt... 294,000 53921670012017
19.09.2017 reg. 18.09.2017 Bashkia Roskovec (0909) Te tjera materiale dhe sherbime speciale STUDIM I NDOTJES SE FSHATIT MARINEZ FAT 12 SERI 48703813 DT 03/07/2017 KNTR PER BVV DT 06/04/2017 476,400 65621130012017
29.05.2017 reg. 26.05.2017 Bashkia Ballsh (0924) Sherbime te tjera PAGESE PER QENDRA E MONITORIMIT TE MJEDISIT U.P NR.33 DATE 28.03.2017 KONTRATE NR.33/1 DATE 29.03.2017 FAT.NR.596 DATE 01.04.2017... 23,998 66321310012017
25.05.2017 reg. 23.05.2017 Spitali Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa xhirojme per likujd. Dizinfektim i ambjenteve sipas kont.nr.280/5, dt.10.03.2017, fat.nr seri 48703803,... 178,800 27210130222017
04.05.2017 reg. 03.05.2017 Sp. Librazhd (0821) Shpenzime per te tjera materiale dhe sherbime operative SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MONITORIMIN E SHKARKIMEVE NE MJEDIS.,SIPAS FATURES NR 595 DATE 01.04.2017,UP NR 12DATE 28.0... 58,200 14610130762017
03.12.2012 reg. 09.11.2012 Universiteti Bujqesor (3535) no category Univ. Bujq. shp marrje perp kampion. up 140 dt 29.8.12 pv 10.10.12 at 199 dt 1.1.12 s 05835801 proj P K K ZH Kntr pl fin 136 dt 18... 299,200 37910110412012
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