Home› Beneficiaries

SAKULI

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

41.2 mValue, lekë
98Payments
49Institutions
08.2012 – 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 Vore (3535) 13 10,669,461
Teatri Operas dhe Baletit (3535) 14 8,076,240
QFM Teknike Tirane (3535) 3 5,471,040
Bashkia Tirana (3535) 7 3,262,674
Garda e Republike Tirane (3535) 2 2,280,000
Autoriteti Kombetar i Ushqimit (AKU) (3535) 4 1,584,000
Bashkia Fier (0909) 2 1,414,800
Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) 2 1,246,800
Ndermarrja e Sherbimeve Publike Fier (0909) 2 982,800
Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) 1 575,760

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te printimit dhe publikimit 16 9,805,461
Te tjera transferta per institucionet jo-fitim prurese 12 7,922,400
Shpenzime per te tjera materiale dhe sherbime operative 19 5,801,117
Shpenzime te tjera transporti 4 5,567,040
Pajisje, materiale dhe sherbime ushtarake 2 2,280,000
Shpenzime per pjesmarrje ne konferenca 3 1,822,560
Te tjera materiale dhe sherbime speciale 7 1,512,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6 1,462,800

Payments to SAKULI

98 payments
Executed Institution Expense category Amount Invoice
19.10.2018 reg. 18.10.2018 Autoriteti Kombetar i Ushqimit (AKU) (3535) Te tjera materiale dhe sherbime speciale 1005118-A.K.U. Tirane 602-sherbim printim banerash per platformen e bashkeqeverisjes,fat nr 1146 sr 67431696 dt 5.10.2018,f.hyrje... 114,000 16510051182018
11.09.2018 reg. 07.09.2018 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale 2166001Bashkia Kamez 2018 Bl banera per feste up 201 dt 13.08.2018 pv 16.08.2018 umd 207 dt 25.08.2018 pvmd 25.08.2018 fat 6743153... 103,200 59821660012018
16.08.2018 reg. 15.08.2018 Q.Form. Profes. Nr.4 Tirane (3535) Sherbime te printimit dhe publikimit 1010217 DRFPP 4, lik sherbim printimi dhe reklame,urdher i brendshem nr 563 dt 1.8.18,pv emergjence nr 563/2 dt 2.8.18,fat nr 906... 13,260 8510102172018
29.06.2018 reg. 21.05.2018 Bashkia Vore (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore lik sherbime montim çmontime,urdh kryetari 58 dt 16.5.2018,formul nr 4 dt 25.4.2018,fat 358 dt 25.4.2018 seri... 120,000 231121650012018
18.06.2018 reg. 14.06.2018 Universiteti Politeknik (3535) Sherbime te printimit dhe publikimit 1011040 UPT , Rektorati, FV baner per panair te punes, UP n 64 dt 24.5.18, Ft oferete dt 28.5.18, Shpallje fituesi dt 28.5.18,f t... 153,600 80410110402018
23.05.2018 reg. 21.05.2018 Bashkia Vore (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore lik sherbime montim ¿5montime,urdh kryetari 58 dt 16.5.2018,formul nr 4 dt 25.4.2018,fat 358 dt 25.4.2018 ser... 120,000 231121650012018
18.05.2018 reg. 16.05.2018 Bashkia Vore (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore lik sherbime montim ¿5montime,urdh kryetari 58 dt 16.5.2018,formul nr 4 dt 25.4.2018,fat 358 dt 25.4.2018 ser... 120,000 23121650012018
17.05.2018 reg. 16.05.2018 Bashkia Vore (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore lik sherbime montim ¿5montime,urdh kryetari 58 dt 16.5.2018,formul nr 4 dt 25.4.2018,fat 358 dt 25.4.2018 ser... 120,000 23121650012018
13.04.2018 reg. 12.04.2018 Autoriteti Kombetar i Ushqimit (AKU) (3535) Te tjera materiale dhe sherbime speciale 1005118-A.K.U. Tirane ,602- pagese banerash panairi '' Food and Drinks Festival 2018'', kerkese nr 1751 dt 8.03.18,urdher nr 1751/... 66,000 5410051182018
31.01.2018 reg. 30.01.2018 Bashkia Vore (3535) Sherbime te printimit dhe publikimit Bashk Vore lik mater zbukur Viti ri,urdh prok nr 535 dt 3.11.2017,ftese oferte 535/1 dt 3.11.2017,kontr 535/5 dt 7.12.2017,APP nr... 2,225,800 4321650012018
26.01.2018 reg. 25.01.2018 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Bl. Banera festive up.724 dt 12.12.2017 pv.14.12.2017 fit.14.12.2017 fh.129 dt 18.12.2017 fat 949 dt 18... 94,800 5321660012018
18.01.2018 reg. 17.01.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006,up 69 13.11.2017,fo 15.11.2017,nja 21.11.2017,fo 24.11.2017,nja 30.11.2017,pv 14.12.2017,fd 926... 502,800 721110062018
29.12.2017 reg. 28.12.2017 Bashkia Vore (3535) Sherbime te tjera Bashkia Vore , lik materzbukurime,urdh prok nr 535 dt 3.11.2017,ftese oferte 3.11.2017,njof fit 535 dt 4.12.2017 ,kontr 535/5 dt 7... 500,000 63821650012017
23.10.2017 reg. 20.10.2017 QFM Teknike Tirane (3535) Shpenzime te tjera transporti 1016056 QFMTeknik, pagese ft lyerje e dizenjim mjetesh nr 684 dt 07.10.17 sr 49778384, u prok 26.5.17, fitues 20.7.17, kontr 32/5... 2,838,240 19910160562017
19.09.2017 reg. 18.09.2017 QFM Teknike Tirane (3535) Shpenzime te tjera transporti 1016056 QFMTeknik, pagese ft lyerje e dizenjim mjetesh nr 629 dt 13.9.17 sr 49778329, u prok 26.5.17, fitues 20.7.17, kontr 32/5 d... 2,422,800 17110160562017
27.07.2017 reg. 26.07.2017 Departamenti i Kufirit dhe Migracionit (3535) Shpenzime te tjera transporti 1016099,apar dep kuf migr, pagese ft dizenjim logo policia nr 49778185 dt 11.7.17, u prok 8 dt 10.7.17, kerk pv 11.7.17, rel 11.7.... 96,000 7910160992017
05.07.2017 reg. 04.07.2017 Drejtoria e Policise Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1016020,drej vendore pol tirane pagese ft dok identif proc zgjedhor nr 404 dt 16.6.17 sr 49778104, fh 23 dt 16.6.17,. u prok 1562... 118,440 21010160202017
05.06.2017 reg. 02.06.2017 Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Sherbime te printimit dhe publikimit 600, AKCESK lik sherbime printimi urdher nr 12 dt 9.05.2017 , fat nr 278 dt 15.05.2017 , nr serie 4112.05.2017 , proc verb nr 18 d... 155,520 710030232017
28.04.2017 reg. 26.04.2017 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje stenda per ekspozite Shkresa 3554 dt 27.01.2017 Up 80 dt 14.11.2016 Pv 15.11.2016 fat 41626581 dt 17... 70,680 81621010012017
16.02.2017 reg. 15.02.2017 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 57 23.12.2016,urb 8660 21.12.2016,fo ,vlp prv 27.12.2016,njf 27.12.2016,urb 28.12.2016,pvmd 29.12.2016,fd... 574,800 10021110012017
06.01.2017 reg. 30.12.2016 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Shpenzime per prodhim dokumentacioni specifik 602-A.K.K.P prodhim dokumentacioni up nr 27 date 13.12.2016 pv date 24.12.2016 fat nr 934 date 27.12.2016 fh nr 18 date 27.12.2016 119,400 26910140962016
30.12.2016 reg. 29.12.2016 Bashkia Vore (3535) Sherbime te printimit dhe publikimit Bashkia Vore,lik tabela ,urdh prok nr 445 dt 28.12.2016,proc verb dt 28.12.2016,fat 924 dt 22.12.2016 seri 41626674 69,737 51221650012016
30.12.2016 reg. 29.12.2016 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Shpenzime per te tjera materiale dhe sherbime operative 602-A.K.K.P shpenz sherbime operative up nr 29 date 15.12.2016 pv 16.12.2016 fat nr 935 date 27.12.2016 fh nr 17 date 27.12.2016 119,000 26210140962016
29.12.2016 reg. 28.12.2016 Bashkia Vore (3535) Sherbime te printimit dhe publikimit Bashkia Vore,likrealiz desaign,print kalendaree kartol,urdh prok nr 313 dt 04.11.2016,ftese oferte 14.11.2016,,kontr nr 313/2 dt 0... 803,880 50321650012016
28.12.2016 reg. 27.12.2016 Bashkia Vore (3535) Sherbime te printimit dhe publikimit Bashkia Vore,lik mater zbukurimi viti Ri ,urdh prok nr 326 dt 17.11.2016,ftese oferte 17.11.2016,njoft fit 326/4 dt 8.11.2016,kont... 1,971,984 47821650012016
Showing 51–75 of 98 1 2 3 4