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SA PRINTS

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

3.4 mValue, lekë
33Payments
18Institutions
08.2016 – 12.2020Period
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
Sanatoriumi Tirane (3535) 1 468,000
Galeria Kombetare e arteve (3535) 2 450,240
Drejtoria e Arkivave Shtetit (3535) 1 416,280
Sherbimi mjeko ligjor (3535) 1 315,600
Cirku Kombetar (3535) 9 232,395
Komisariati i Policise Durres (0707) 1 222,000
Qendra e Formimit Policor Tirane (3535) 1 222,000
Instituti i Monumenteve te Kultures (3535) 1 206,400
Agjensia e Parqeve dhe Rekreacionit (3535) 1 166,800
Sherbimi i Avokatures se Shtetit (3535) 1 151,200

What it was paid for

CategoryPaymentsValue, lekë
Libra dhe publikime profesionale 3 688,800
Sherbime te printimit dhe publikimit 9 616,296
Te tjera transferime korrente 4 585,832
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 528,000
Shpenzime per prodhim dokumentacioni specifik 2 373,200
Te tjera transferta per institucionet jo-fitim prurese 10 298,395
Sherbime te tjera 1 222,000
Shpenzime per mirembajtjen e mjeteve te transportit 1 58,200

Payments to SA PRINTS

33 payments
Executed Institution Expense category Amount Invoice
30.12.2016 reg. 29.12.2016 Cirku Kombetar (3535) Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar Berje reklame per " Projekti " Nje vit ne nje ore",fat nr 31 seri 30261682dt 27.12.2016,u-p nr 614 dt 13.12... 17,520 20510120922016
20.12.2016 reg. 19.12.2016 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzime per mirembajtjen e mjeteve te transportit Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.dok specifike up nr 42 date 07.12.2016 fat nr 30261678 fh nr 14.12.2016 58,200 31810890012016
14.12.2016 reg. 13.12.2016 Muzeu Historik Kombetar (3535) Te tjera transferta per institucionet jo-fitim prurese 1012010 Muzeu Kombetar PRODHI DICITURA UP 964 DT 7.11.2016 NJ FIT 10.11.2016 FAT 24 DT 1.12.2016 SERI 3026167 FH.21 DT 1.12.2016 66,000 21410120102016
13.12.2016 reg. 13.12.2016 Teatri Kombetar (3535) Te tjera transferime korrente 1012022 Teatri Kombetar lik pagese promoc projekti Opera per nje grosh,urdh prok nr 157 dt 25.11.2016,ftese oferte 30.11.2016,kont... 57,600 33310120222016
23.11.2016 reg. 22.11.2016 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021 Galeria Arteve proshim pakete grafike kont.289/4 dt.13.10.2016 UP 37 dt.05.10.16 nj.fit.289/3 dt.13.10.16 ft.16 dt.28.10.1... 198,240 15810120212016
31.10.2016 reg. 27.10.2016 Cirku Kombetar (3535) Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar blerje , prodhim reklama UP 445 dt.04.10.16 ftese oferte 446 dt.04.10.16 ft.30261662 nr.12 dt.18.10.16 fh 2... 18,000 14610120922016
28.10.2016 reg. 27.10.2016 Cirku Kombetar (3535) Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar blerje , prodhim reklama UP 447 dt.04.10.16 ftese oferte 458 dt.04.10.16 ft.13 dt.18.10.2016 serial 3026166... 20,400 14510120922016
10.08.2016 reg. 09.08.2016 Sanatoriumi Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme shtypshrime up. 142 dt. 25.04.2016 fat.30261657 dt. 20.07.2016 fh. 74 dt. 20.07.2016 468,000 509110130512016
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