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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
30.11.2016 reg. 25.11.2016 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB materiale promocioni UP 1690/1 dt.07.10.16 ftese oferte 07.10.16 kont.08.10.2016 nj.fit.08.10.16 ft.747 dt.11.10.16 se... 126,000 33010120242016
24.11.2016 reg. 23.11.2016 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB blerje materiale kont.30.09.2016 UP 1641/3 dt.23.09.16 ft.724 dt.30.09.2016 serial 39351574 fh 23 dt.30.09.2016 119,712 31910120242016
20.10.2016 reg. 18.10.2016 Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Shpenz. per rritjen e te tjera AQT OKIIA paisje sinjalistike up 12 07.09.2016 ftese per oferte form nr 3 fat 709 s 39351559 fh 4 30.09.2016 538,800 7510061432016
20.09.2016 reg. 15.09.2016 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim per aktivitet publik UP 54 dt 07.06.16 pv vleres 17703 dt 08.06.16 kont 17703/1 dt 09.06.2016 Fat 3... 108,000 133821010012016
29.07.2016 reg. 28.07.2016 Autoriteti Kombetar i Ushqimit (AKU) (3535) Sherbime te printimit dhe publikimit 602-AKU,Autoriteti.K.Ushqimit, lik ft sherb printimi up dt 7.6.2016, nj fit dt 12.7.2016, seri 33302385 dt 18.7.2016 492,000 11310051182016
17.06.2016 reg. 14.06.2016 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Zhvillim aktiviteti per monumente Up 26 dt 07.04.16 Pv 10818 dt 08.04.2016 njof fit 14.04.2016 Situacion 17... 828,000 70421010012016
29.02.2016 reg. 29.02.2016 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature 840,000 10321110012016
31.12.2015 reg. 30.12.2015 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE P rojekt Up 48 dt 12.11.15 pv 18086 dt 13.11.15 fat 27968749 dt 16.11.15 pv 16.11.15 648,000 231521010012015
30.12.2015 reg. 29.12.2015 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE sherbim me rastin e nates se bardhe up 49 dt 19.11.2015 ftese oferte 18753 dt 20.11.15 fat 27968800 dt 30.1... 804,000 231021010012015
29.12.2015 reg. 29.12.2015 Bashkia Vore (3535) Sherbime te printimit dhe publikimit 2165001 Bashkia Vore lik mat zbuk Vitin Ri,urdh prok nr 122 dt 17.12.2015,ftese oferte nr 122/1 dt 17.12.2015fat 879 dt 22.12.2015... 792,000 40721650012015
15.12.2015 reg. 15.12.2015 Autoriteti Kombetar i Ushqimit (AKU) (3535) Te tjera materiale dhe sherbime speciale 602-A.K.U. blerje materl.,fat nr 824 dt 10.12.2015,seri 27968856,akt marje dorrezim dt 10.12.2015,f.hyrje nr 15 dt 10.12.15,u-p nr... 912,000 16010051182015
26.11.2015 reg. 25.11.2015 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE Sherbim fonie Up 41 dt 13.10.15 Ftese 15.10.15 Pv 15.10.15 Kont 15228/2 dt 15.10.15 fat 24473375 dt 26.10.1... 684,000 161021010012015
11.09.2015 reg. 10.09.2015 Qarku Kukes (1818) Shpenzime per te tjera materiale dhe sherbime operative 2018001 prodhim baner ft 516seri24473247dt10.09.2015 Qaku kukes 324,000 32220180012015
16.07.2015 reg. 16.07.2015 Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) Sherbime te printimit dhe publikimit Agjensia Shteterore per mbrojtjen e te Drejtave te Femijes Lik printim baneri up 5 dt 09.03.2015 pv 11.03.2015 fat 22552399 fh 9 d... 68,880 5710251142015 2 rows
10.07.2015 reg. 09.07.2015 Dogana Rinas (3535) Sherbime te tjera Dogana Rinas. lik ft sherb stenda dhe reklama up dt 6.7.2015, form emergjent dt 6.7.2015, seri 23332157 dt 6.7.2015 161,280 6410100792015
26.12.2014 reg. 23.12.2014 Dogana Rinas (3535) Sherbime te tjera DOGANA RINAS.lik ft sherb te ndryshme Logo up dt 18.12.2014, form emergjent dt 18.12.20141,. seri 19399079 dt 18.12.2014 89,995 12010100792014
11.12.2014 reg. 10.12.2014 Reparti Ushtarak Nr.5001 Tirane (3535) Libra dhe publikime profesionale 602-REP 5001 shpenzime BCU up 4068/1 dt 17.11.14 ft.of. 4068/2 dt 17.11.14 nj.fit. 19.11.14 ft 339 dt 24.11.14 seri 17637123 fh 1... 294,000 50110170812014
11.11.2014 reg. 11.11.2014 Komuna Preze (3535) Sherbime te tjera Komuna Preze Bl banera urdh 33 dt 03.10.2014 pv emergj 03.10.2014 fat 259 dt 03.10.2014 seri 16149243 fh 03.10.2014 9,676 23528040012014
27.12.2013 reg. 26.12.2013 Bashkia Vore (3535) no category 602 Bashkia Vore sherbime printimi , up.nr.228 dt.02.12.2013 ft.of. 228/1 dt.02.12.2013 njof.fit. 228/4 dt.17.12.2013 fat.258 dt.1... 479,820 27121650012013
02.04.2013 reg. 01.04.2013 Bashkia Vore (3535) no category 602 Bashkia Vore- detyrime kerkese dt.01.11.2012 up.nr.38 dt.05.11.2012,pv.dt.08.11.2012 pv.perf. dt.27.12.2012 fat.361 dt.27.12.2... 478,000 39 21650012013
30.01.2013 reg. 29.01.2013 Drejtoria Arsimore Kukes (1818) no category sherbime printimi ft 279 dt 03.10.2012,ft 310 dt 29.10.2012,ft305dt 24.10.2012 Dr.Arsimore Kukes 138,999 1210110182013
18.12.2012 reg. 07.12.2012 Komisariati i Policise Kukes (1818) no category matraiale Komisarjati Kukes 60,264 24210160302012
15.08.2012 reg. 07.08.2012 Shkolla e larte e Infermerise (3535) no category 602 Fak Infermieris sherb ceremonia diplomimi up 57 dt 15.7.12 pv 16.7.12 at 196 dt 16.7.12 s 01316446 45,912 14910110492012
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