Home› Beneficiaries

ROZAFA 94

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

194 mValue, lekë
403Payments
41Institutions
02.2012 – 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
Bashkia Tirana (3535) 4 69,704,214
Bashkia Shkoder (3333) 47 26,862,938
Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 109 21,440,934
Dega e Kujdesit Paresor Shkoder (3333) 37 19,842,138
Spitali Shkoder (3333) 83 11,829,576
Bordi i Kullimit Lezhe (2020) 6 9,568,081
Bashkia Koplik (3323) 2 6,139,849
Administrata Kopshte Cerdhe (3333) 11 5,191,059
Bashkia Vau Dejes (3333) 3 3,633,717
Qarku Shkoder (3333) 9 2,922,921

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20 52,450,314
Shpenz. per rritjen e AQT - ndertesa social-kulturore 1 35,642,027
Shpenzime per mirembajtjen e objekteve specifike 73 32,076,200
Shpenzime per mirembajtjen e objekteve ndertimore 28 13,918,966
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 13 10,637,935
Sherbime te tjera 77 7,904,739
Sherbime te pastrimit dhe gjelberimit 79 6,324,055
Shpenz. per rritjen e AQT - ndertesa shkollore 4 3,964,058

Payments to ROZAFA 94

403 payments
Executed Institution Expense category Amount Invoice
07.05.2018 reg. 04.05.2018 Q.Form. Profes. Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1010223 Drejtoria Formimit Profesional Shkoder,mirembajtje objekte ndertimore, up 7 dt 23.03.2018,ftese of 23.03.2018,rend perf 28... 15,480 3910102232018
23.04.2018 reg. 20.04.2018 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) Shpenzime per te tjera materiale dhe sherbime operative Drej e sher bujqesore dhe pyjore mirembajtje e ambjenteve te zyrave sherbime mirembajtje e riparime zyre, kerkese dt 21.03.2018, f... 118,020 2021410432018
17.04.2018 reg. 16.04.2018 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 shpenzime aktiviteti 2prilli, urdher prokurimi nr 236 dt 13.03.2018,ftese oferte 3868/1 prot dt 13.03.2018, fitues app 16.... 236,640 59821410012018
17.04.2018 reg. 16.04.2018 Spitali Shkoder (3333) Sherbime te tjera Spitali Shkoder Evadim Mbeturish vazhdim kon nr 222/1 dt 15.01.2018,fat nr 54615377 dt 17.03.2018,situ dt 17.03.2018,pv dor dt 17.... 64,796 13410130232018
10.04.2018 reg. 06.04.2018 Zyra Punesimit Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Punes Shkoder,sherbim pastrimi, kont vazhdim 9 dt 31.01.2018, fat 54615382 dt 31.03.2018, sit dt 31.03.2018, pv dorez... 22,864 12610102082018
06.04.2018 reg. 05.04.2018 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Sherbime te pastrimit dhe gjelberimit Drej monument te kultures sherb zyre kon ne vazhdim dt 01.02.2018,fat nr 54615383 dt 31.03.2018,pv dt 31.03.2018 14,400 4610120062018
29.03.2018 reg. 28.03.2018 Federata Te Tjera (3333) Shpenzime per mirembajtjen e paisjeve te zyrave Klubi Shumsportesh mirembajtje paisje, kerkese per sherbim dt 21.03.2018, ft nr 17 dt 23.03.2018 seri 5415380, sit +pcv dt 23.03.2... 49,900 3821410282018
28.03.2018 reg. 27.03.2018 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetjesh, vazhdim amendim kontrate 222/1 dt 15.01.2018, fat 54615375 dt 28.02.2018, sit 28.02.2018,... 110,981 11610130232018
20.03.2018 reg. 19.03.2018 Teatri (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141017 Teatri Shkoder blerje materiale per skene, up nr 1 dt 22.02.2018, fitues app 26.02.2018, ft 54615373 dt 02.03.2018,fletehy... 282,600 1821410172018
20.03.2018 reg. 19.03.2018 Teatri (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141017 Teatri Shkoder blerje materiale per skenografine e komedise, up nr 2 dt 22.02.2018, fitues app 26.02.2018, ft 54615374 dt... 469,200 1721410172018
19.03.2018 reg. 16.03.2018 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Sherbime te pastrimit dhe gjelberimit Drej monumenteve te kultures up nr 2 dt 29.01.2018,ftese oferte 29.1.2018,njof fituesi 31.01.2018,kon 01.02.2018,fat nr 54615370 d... 14,400 3110120062018
09.03.2018 reg. 08.03.2018 Administrata Kopshte Cerdhe (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore Drej ekonomike e arsimit rik tarrace shkolla Juban,up818+fnjk15970/6+ukvo819dt23.10.17,mir rap15970/12dt15.11.17,fnjf dt20.11.17,k... 1,060,184 7721410102018
09.03.2018 reg. 08.03.2018 Zyra Punesimit Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Punes Shkoder,sherbim pastrimi, urdher prok 2 dt 24.01.2018,ftese oferte 3 dt 24.01.2018,rend perf 29.01.2018,njoftim... 22,864 7910102082018
02.03.2018 reg. 01.03.2018 Bashkia Shkoder (3333) Sherbime te tjera 2141001 BASHKIA refreshement dita nderkombetare per femijet, up nr 873 dt 06.11.2017, fitues app 08.11.2017, ft 46868698 dt 04.12.... 135,600 27021410012018
23.02.2018 reg. 22.02.2018 Spitali Shkoder (3333) Sherbime te tjera Spitali Shkoder evadim mbeturinash up nr 222 dt 15.01.2018,amendim kon nr 222/1 dt 15.01.2018,fat nr 3 dt 31.01.2018,54615399 situ... 67,381 7810130232018
22.02.2018 reg. 21.02.2018 Bashkia Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave 2141001 shpenzim mirembajtje paisje zyre, up nr 869 dt 06.11.2017, fitues app 08.11.2017, ft 54615355 dt 15.12.2017, situacion 15.... 111,720 28721410012018
21.02.2018 reg. 20.02.2018 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001organizim panairi pune, up nr 942 dt 22.11.2017, fitues app 05.12.2017, ft 54615354 dt 14.12.2017, fletehyrj nr 276 +situac... 184,800 27421410012018
21.02.2018 reg. 20.02.2018 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001shpenzime aktiviteti shkodra nfest, up nr 948 dt 22.11.2017, fitues app 24.11.2017, ft 46868699 dt 05.12.2017, fletehyrje n... 448,800 26921410012018
29.12.2017 reg. 28.12.2017 Spitali Shkoder (3333) Sherbime te tjera 1013023,evbadim mbeturina, kontrate vazhd 780 dt 15.03.2017, fat 54615362 dt 28.12.2017, sit 28.12.2017, pv marrje dorezim 28.12.2... 192,370 63110130232017
29.12.2017 reg. 27.12.2017 Dega e Kujdesit Paresor Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013 DSHPQ Shkoder, mirembajtje impjanistike, kontrate vazhdim 19 dt 28.06.2017,fat 54615356 dt 20.12.2017, situacion 20.12.201... 565,302 27110130132017
29.12.2017 reg. 28.12.2017 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, mirmbajtje banese e filip cekes, urdher prokurimi nr 31 dt 25.10.2017, kontrate 07.1... 207,978 18610120062017
29.12.2017 reg. 28.12.2017 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, sherbim pastrim zyre, ft 54615359 dt 26.12.2017, situacion 26.12.2017,kontrate vazhd... 12,218 18410120062017
29.12.2017 reg. 27.12.2017 Zyra Punesimit Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Punes Shkoder, sherbim pastrim dhe arketimi, ft 54615357 dt 22.12.2017,situacion dt 22.12.2017, pcv sherbimi 22.12.20... 20,143 81810102082017
18.12.2017 reg. 15.12.2017 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,mirembajtje ura e mesit, kontrate nr 255 dt 06.11.2017-07.12.2017,urdher prokurimi nr... 845,282 17510120062017
15.12.2017 reg. 14.12.2017 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, sherbim pastrim zyre, kontrate ne vazhdim dt 02.02.2017 ft 46868696 dt 30.11.2017 pc... 12,218 16610120062017
Showing 151–175 of 403 4 5 6 7 8 9 10 …17