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SALI ELEVATOR

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

971 kValue, lekë
7Payments
2Institutions
03.2021 – 01.2025Period
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
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 6 576,000
Drejtoria Rajonale Tatimore Tirane (3535) 1 394,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve specifike 1 394,800
Shpenzime per mirembajtjen e paisjeve te zyrave 2 240,000
Sherbime te tjera 3 216,000
Materiale per funksionimin e pajisjeve speciale 1 120,000

Payments to SALI ELEVATOR

7 payments
Executed Institution Expense category Amount Invoice
27.01.2025 reg. 23.01.2025 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenzime per mirembajtjen e paisjeve te zyrave MIE, shpenz mirembajtje ahenori, urdh 2081 dt.28.2.24, kontr2081/1 dt.29.02.2024, fat 19/2024 dt.16.12.24, pv 16.12.24 120,000 67410060012024
15.01.2024 reg. 08.01.2024 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenzime per mirembajtjen e paisjeve te zyrave MIE, shpenz mirembajtje ashensori urdh 1977 dt.16.12.23, kontrata 1977/1 dt.17.2.23, fat 58/2023 dt.21.12.23, pv dt.21.12.23 120,000 73510060012023
22.05.2023 reg. 17.05.2023 Drejtoria Rajonale Tatimore Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1010040-Drejt. Raj. Tat. Tirane 2023 shp mirem ashensori up 23 dt 2.5.2023 ft of njf 4.5.2023 fat 21/2023 dt 11.5.2023 pv md 11.5.... 394,800 13610100402023
26.01.2023 reg. 24.01.2023 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Materiale per funksionimin e pajisjeve speciale MIE SHERBIM MIRMBAJTJE ASHENCORI SHK 30/12 DT 30.12.2022 URDHER 1666 DT 18.2.22 KONTRT SHERBIM 1666/1 DT 18.2.2022 FATURE 55/2022... 120,000 85210060012022
24.01.2022 reg. 18.01.2022 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sherbime te tjera MIE shpenzime mirmbajtje ashencori, shkres 22/12 dt 22.12.21 kerkes 5/2 dt 5.2.21 up 1524 dt 5.2.21 kontrat 1524/1 dt 8.2.21 fat 3... 120,000 76610060012021
09.03.2021 reg. 22.02.2021 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sherbime te tjera Mie shpenzime per mirmbajtje ashencori kontrata vazhdim 4925/1 dt 29/6/20 fat 33 dt 23.12.20(745464033) pv dt 23/12/20 24,000 6110060012021
09.03.2021 reg. 22.02.2021 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sherbime te tjera Mie shpenzime per mirmbajtje ashencori shkres 28/12 dt 28/12/20 kerkesa 25/6 dt 25/6/20 up nr 4925 dt 29/6/20 kontrata 4925/1 dt 2... 72,000 5410060012021