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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
12.12.2017 reg. 11.12.2017 Zyra Punesimit Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1010208 Zyra Punes Shkoder, sherbim pastrimi , ft 46868697 dt 30.11.2017, pcv sherbimi 30.11.2017, kontrate vazhdim dt 27.01.2017 20,135 76810102082017
06.12.2017 reg. 05.12.2017 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder,evadim mbeturinash, kontrate vazhdim 780 dt 15.03.2017,fat 46868694 dt 30.11.2017,sit dt 30.11.2017,proces... 118,908 59610130232017
14.11.2017 reg. 13.11.2017 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder, evadim mbeturina, kontrate vazhdim 780 dt 15.03.2017, fat 46868692 dt 31.10.2017,situacion 31.10.2017,pro... 122,770 56110130232017
08.11.2017 reg. 07.11.2017 Zyra e Punes Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNESIMIT SHKODER, sherbim pastrim zyrash, kontrate ne vazhdim dt 27.01.2017, ft 46868691 dt 31.10.2017,situacion d... 20,135 70310250332017
08.11.2017 reg. 07.11.2017 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,pastrim zyrash, kontrate vazhdim dt 02.02.2017, ft 46868690 dt 31.10.2017, situacion... 12,218 1210120062017
03.11.2017 reg. 02.11.2017 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 PANAIRI I PRODUKTEVE AGROPUNUESE SIPAS NJA UP NR 785+FTS NR 15358/2 DT 13.10.2017,REND PERF+NJOF FIT DT 17.10.17, FT NR 46... 100,800 158821410012017
30.10.2017 reg. 27.10.2017 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) Sherbime te pastrimit dhe gjelberimit Drej sherbt bujq Pyjor Pas Parce up nr 354 dt 19.07.2017,fnj k nr 7622/33 dt 19.07.2017,kvo r 355 dt 19.07.2017 njoftim nr 33 dt 2... 932,052 5721410432017
27.10.2017 reg. 26.10.2017 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) Sherbime te pastrimit dhe gjelberimit Drej e sherbimeve Bujqesore pyjore nderhyrje sanitare ne pyjet geshtenje brucaj pultup nr 04 dt 24.08.2017,ftese oferte nr 528 dt... 683,640 5521410432017
26.10.2017 reg. 25.10.2017 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Shpenzime per mirembajtjen e objekteve specifike 1012006 DRKK SHKODER mirembajtje mon.kulture kalaja shkoder, kontrate dt 21.08.2017, ft 46868685 dt 11.10.2017, situacion dt 11.10... 851,352 14610120062017
16.10.2017 reg. 13.10.2017 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder,evadim mbeturinash, kontrate vazhdim 780 dt 15.03.2017, fat 46868676 dt 30.09.2017,sit 30.09.2017,pverbal... 118,908 50810130232017
16.10.2017 reg. 13.10.2017 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Shpenzime per mirembajtjen e objekteve specifike 1012006 DRKK SHKODER mirembajtje kisha shna premtes gallate kurbin, kontrate nr 196 dt 06.09.2017-11.10.2017, urdher prokurimi nr... 470,740 13910120062017
06.10.2017 reg. 05.10.2017 Zyra e Punes Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNESIMIT SHKODER SHERBIM PASTRIMI, KON VAZHDIM 27.1.2017, FT 46868675, DT 30.09.2017, Situacion dt 30.09.2017, pcv... 20,135 61710250332017
06.10.2017 reg. 05.10.2017 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, mirembajtje pastrim zyre, kontrate vazhdim dt 02.02.2017 , ft 46868678 dt 30.09.2017... 12,218 13310120062017
29.09.2017 reg. 28.09.2017 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,mirembajtje monument kulture kisha shen stefanit, kontrate dt 24.08.2017, urdher prok... 334,298 12610120062017
29.09.2017 reg. 28.09.2017 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,mirembajtje e konsolidim muresh kalaja lezhe, kontrate nr 183/2 dt 21.08.2017, urdher... 522,000 12510120062017
20.09.2017 reg. 19.09.2017 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - paisje qe sigurojne energji Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA,RIP DHE LYERJE VELIPOJE,upnr388+fts8422/3dt5.6.17,nja8422/13d28.6.17,up488+fts8422/16d13.7.17,nja8422/26d24.7.17,u... 634,423 138121410012017
12.09.2017 reg. 11.09.2017 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder,evadim mbeturinash,kontrate vazhdim 780 dt 15.03.2017, fat 46868670 dt 31.08.2017, situacion 31.08.2017, p... 122,770 43710130232017
11.09.2017 reg. 08.09.2017 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, mirembajtje pastrim zyre, kontrate vazhdim dt 02.02.2017 , ft 46868668 dt 31.08.2017... 12,218 11310120062017
08.09.2017 reg. 07.09.2017 Zyra e Punes Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1025033 Zyra Punesimit Shkoder, Sherbim pastrimi, kontrate vazhdim dt 27.01.2017, fat 46868669 dt 31.08.2017, sit 31.08.2017, proc... 20,135 51610250332017
11.08.2017 reg. 10.08.2017 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, pastrim zyre, kontrate vazhdim dt 02.02.2017,fature 46868662 dt 31.07.2017,situacion... 12,218 9910120062017
10.08.2017 reg. 09.08.2017 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoderevadim mbeturinash, kontrate vazhdim 780 dt 15.03.2017, fat 46868664 dt 31.07.2017, situacion 31.07.2017, p... 122,770 37910130232017
08.08.2017 reg. 04.08.2017 Qendra e Zhvillimit Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Zhvillimit Shkoder riparim sistemit hidraulik up nr 16 dt 03.07.2017,for nr 5 dt 03.07.2017,fat nr 41777104 dt 04.07.2017... 98,010 7621410372017
08.08.2017 reg. 04.08.2017 Zyra e Punes Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1025033 Zyra Punesimit Shkoder, Sherbim pastrimi, kontrate vazhdim dt 27.01.2017, fat 46868663 dt 31.07.2017, sit 31.07.2017, proc... 20,135 46810250332017
08.08.2017 reg. 04.08.2017 Spitali Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Shkoder, RIPARIM CATIE, UPROK 1583 DT 04.07.2017,FOFERTE 1584 DT 04.07.2017, RENDITJE PERF 06.07.2017,NJOFTIM FIT... 737,448 37010130232017
04.08.2017 reg. 03.08.2017 Zyra e Punes Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1025033 ZYRA E PUNESIMIT SHKODER, LYERJE ZYRE UP NR 33 DT 20.07.2017, FORMULAR NR 05 DT 21.07.2017, FT NR 44 DT 24.07.2017 SERI 46... 84,005 46310250332017
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