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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
26.07.2017 reg. 25.07.2017 Zyra e Punes Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1025033 ZYRA E PUNESIMIT SHKODER shpenzime per mirmnbajtjen e nderteses, up 34, dt 18.7.17, form 5,dt 19.7.2017,ft 43, dt 21.7.17,... 113,220 42910250332017
26.07.2017 reg. 25.07.2017 Dega e Kujdesit Paresor Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPQ mirmbajtje imjanistke up nr 9dt 18.04.2017,fnjk dt 18.04.2017,ur kvo nr 645 dt 18.04.2017,njof fi 1072 dt 21.06.2017,kon nr... 518,336 15010130132017
14.07.2017 reg. 13.07.2017 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder,kontrate vazhdim 780 dt 15.03.2017, fat 46868654 dt 30.06.2017,situacion 30.06.2017,proces verbal marrje d... 118,908 31610130232017
10.07.2017 reg. 07.07.2017 Zyra e Punes Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNESIMIT SHKODER, SHERBIM PASTRIM GJELBERIMI, KONTRATE VAZHDIM 27.01.2017, FATURE 46868653DT 30.06.2017,SIT 30.06.... 20,135 37810250332017
10.07.2017 reg. 07.07.2017 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 46868652 dt 30.06.2017,situacion... 12,218 8410120062017
27.06.2017 reg. 23.06.2017 Qendra Ekonomike Kultures (3333) Shpenzime per mirembajtjen e objekteve ndertimore Dega ekonomike e kultures mirmbajtje ndertese up nr 15 dt 03.05.2017,ftese ofer 03.05.2017,njof fituesi 19.05.2017,fat nr 5562522... 197,165 8021410132017
23.06.2017 reg. 22.06.2017 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) Shpenzime per te tjera materiale dhe sherbime operative Drej sher pyjore sherbim i luf te semundjeve dhe demtuesve te pyjeve e kollotave up nr 1 dt 27.04.2017,Ftese ofer 27.04.2017,njof... 378,787 3121410432017
23.06.2017 reg. 21.06.2017 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder, EVADIM MBETURINA, KONTRATE VAZHDIM 780 DT 15.03.2017,FATURE 41765394 DT 31.05.2017, SITUACION 31.05.2017,... 122,770 26110130232017
09.06.2017 reg. 08.06.2017 Zyra e Punes Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNESIMIT SHKODER sherbim pastrimi ft 41765393 dt 31.05.2017, kontrate vazhdim dt 27.01.2017, situacion dt 31.05.20... 20,135 28010250332017
08.06.2017 reg. 07.06.2017 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, sherbim pastrim zyre, ft 41765392 dt 31.05.2017, situacion 31.05.2017, kontrate vazh... 12,218 6910120062017
17.05.2017 reg. 16.05.2017 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder, EVADIM MBETURINASH, KONTRATE VAZHDIM 780 DT 15.03.2017, FAT 41765390 DT 30.04.2017,SITUACION DT 30.04.201... 118,908 18210130232017
12.05.2017 reg. 11.05.2017 Zyra e Punes Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNESIMIT SHKODER, sherbim pastrim gjelbrimi, kontrate vazhdim 27.01.2017, ft 41765389 dt 30.04.2017, situacion 30.... 20,135 19910250332017
11.05.2017 reg. 10.05.2017 Dega e Kujdesit Paresor Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1013013 DSHPQ Shkoder,sherbim gjelberimi, uprok 1 dt 21.04.2017, pv formular 5 dt 24.04.2017, fature 41765386 dt 27.4.2017, situac... 99,528 10010130132017
05.05.2017 reg. 04.05.2017 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,sherbim p[astrim zyre ft 41765388 dt 30.04.2017, situacion 30.04.2017, pcv dorezimi 3... 12,218 5710120062017
26.04.2017 reg. 25.04.2017 Spitali Shkoder (3333) Sherbime te tjera 1013023 evadim mbeturinash,uprok 4 dt 30.01.2017,FNJK 274 dt 30.01.2017,urdher KVO 629 dt 27.02.2017, njoftim fit APP dt 6.02.2017... 67,381 14810130232017
14.04.2017 reg. 13.04.2017 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 1765383 dt 31.03.2017, situ... 12,218 4310120062017
12.04.2017 reg. 11.04.2017 Zyra e Punes Shkoder (3333) Sherbime te pastrimit dhe gjelberimit ZYRA E PUNESIMIT SHKODER SHERBIM PASTRIMI, KON VAZHDIM 27.1.2017, FT 15,SER 41765382, DT 31.3.17, SIT DHE PVMD DT 31.3.2017 20,135 13910250332017
04.04.2017 reg. 03.04.2017 Bashkia Shkoder (3333) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER, lik 5% garanci punimesh per objektin rik rruga pjeter gjoka, seg II, sipas kon dt 24.10.2014, akt kol dt... 93,117 38821410012017
16.03.2017 reg. 15.03.2017 Spitali Shkoder (3333) Sherbime te tjera Spitali shkoder evadim mbeturinash kontrate ne vazhdim nr 29 dt 06.01.2017,situa progra dt 28.02.2017,fat nr 41765377 dt 28.02.201... 138,924 9310130232017
15.03.2017 reg. 13.03.2017 Zyra e Punes Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNESIMIT SHKODER, sherbime pastrim gjelbrimi , urdher prokurimi nr 2 dt 04.01.2017, pcv nr 6 fituesi dt 26.01.2017... 36,242 8810250332017
07.03.2017 reg. 06.03.2017 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,sherbim pastrim zyre, kontrate dt 02.02.2017, urdher prokurimi nr 2 dt 23.01.2017, ,... 12,218 3010120062017
01.03.2017 reg. 19.01.2017 Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) Shpenzime per mirembajtjen e objekteve ndertimore 1025147 SHKOLLA PROFESIONALE NDRE MJEDA BUSHAT,SHPENZ MIREMBATJE, U PROK 16 DT 18.11.2016, FOFERTE 18.11.2016, NJOFTIM PERF 02.12.... 559,690 410251472017
17.02.2017 reg. 16.02.2017 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder, evadim mbeturinash ft 41765369 dt 31.01.2017,situacion dt 31.01.2017, kontrate shtese nr 29 dt 06.01.2017... 106,236 5710130232017
30.12.2016 reg. 29.12.2016 Spitali Shkoder (3333) Sherbime te tjera 1013023 SPITALI SHKODER, evadim mbeturinash, kontrate ne vazhdim nr 593 dt 24.03.2016, ft 41765364 dt 29.12.2016,situacion dt 29.1... 214,686 51010130232016
30.12.2016 reg. 29.12.2016 Dega e Kujdesit Paresor Shkoder (3333) Shpenzime per mirembajtjen e objekteve specifike 1013013 DSHPQ mirmbajtje objekte ndertimore, urdher prokurimi 15 dt 28.10.2016, fnjk 31.10.2016, fitues app 27.12.2016, kontrate 3... 1,095,221 30210130132016
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