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SAVAS UNAL

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

2.8 mValue, lekë
32Payments
18Institutions
12.2014 – 04.2026Period
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
Spitali Ushtarak (3535) 2 824,280
Bashkia Shijak (0707) 7 478,800
Drejtoria e Perqasjes Juridike Nderkombetare (3535) 3 337,270
Bashkia Koplik (3323) 1 240,000
Sherbimi per ceshtjet e biresimeve (3535) 2 196,050
Spitali Elbasan (0808) 1 141,406
Sherbimi mjeko ligjor (3535) 2 114,000
Drejtoria e shendetit publik Has (1812) 1 89,000
Drejtoria Rajonale Tatimore Lezhe (2020) 3 77,000
Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) 1 67,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per funksionimin e pajisjeve te zyres 7 1,059,250
Kancelari 12 665,850
Furnizime dhe materiale te tjera zyre dhe te pergjishme 5 446,786
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 240,000
Shpenzime per mirembajtjen e paisjeve te zyrave 4 222,540
Materiale per funksionimin e pajisjeve speciale 1 118,900
Shpenzime per te tjera materiale dhe sherbime operative 1 67,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 25,000

Payments to SAVAS UNAL

32 payments
Executed Institution Expense category Amount Invoice
15.04.2026 reg. 14.04.2026 Drejtoria e Perqasjes Juridike Nderkombetare (3535) Materiale per funksionimin e pajisjeve te zyres 1016088 Drejt Perqasje Jurid Nderkomb. Mat. per funks. e zyres, U P dt 24.03.2026, pv vl of dt 26.03.2026, ft nr 119/2026 dt 27.03... 119,490 6010160882026
05.03.2026 reg. 04.03.2026 Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE E PAJISJEVE FAT 87 DT 24.02.2026, UP 1 DT 23.02.2026, PV MARRJE NE DOREZIM TATIMET SR 25,000 3910100712026
18.02.2026 reg. 17.02.2026 Drejtoria Rajonale Tatimore Lezhe (2020) Materiale per funksionimin e pajisjeve te zyres DREJT RAJON TATIMORE LEZHE LIK FAT.66 dt.12.02.2026,fhyrje 3 dt.12.02.2026,URDH PROK 1 DT.12.02.2026,BLERJE SWITCH PER SERVERIN 20,000 3110100602026
05.11.2025 reg. 04.11.2025 Drejtoria e Perqasjes Juridike Nderkombetare (3535) Materiale per funksionimin e pajisjeve speciale 1016088 Drejt Perqasje Jurid Nderkomb. Mat per funksion. pajisjesh, U P dt 14.10.2025, pv vl of dt 14.10.2025, ft nr 367/2025 dt 1... 118,900 19810160882025
25.07.2025 reg. 24.07.2025 Drejtoria Rajonale Tatimore Lezhe (2020) Shpenzime per mirembajtjen e paisjeve te zyrave DREJT RAJON TATIMORE LEZHE PAG FAT 268 DT 22.07.2028,PRC VERB MARRJE NE DOREZIM DT 21.07.2025,URDHER PROKURIM NR 3 DT 21.07.2025,... 32,400 12810100602025
30.12.2024 reg. 27.12.2024 Drejtoria Rajonale Tatimore Lezhe (2020) Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT E TATIMEVE LEZHELIK FAT 559DT 19.12.2024, PV 19.12.2024, URDHER PROKURIM 8 DT 19.12.2024,FH 14 DT 20.12.2024,MATERIALE KOMPJ... 24,600 22010100602024
09.04.2024 reg. 05.04.2024 Drejtoria e shendetit publik Has (1812) Materiale per funksionimin e pajisjeve te zyres 1812.1013029.Sa lik fat nr.143/2024 dt.21.03.2024 Blerje materiale per funksionimin e pajisjeve te zyres,u-p nr.5 dt.21.03.2024,fl... 89,000 2110130292024
28.03.2024 reg. 25.03.2024 Drejtoria e Perqasjes Juridike Nderkombetare (3535) Materiale per funksionimin e pajisjeve te zyres Drejt Perqasje Jurid Nderkomb. blerje materiale per funksionimin e pajsijeve te zyres, up nr 169 dt 26.02.2024, pv mbi kualidim nr... 98,880 3610160882024
10.10.2023 reg. 09.10.2023 Dega e Thesarit Tepelene (1134) Kancelari kancelari ft nr 377,384/05.10.2023 thesari tepelene 5,000 6910100342023
08.05.2023 reg. 04.05.2023 Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011204 Instit.Fizika Berthamore 2023, lik pjese kembimi te portaleve ne kuader projekti, up nr 532 dt 3.5.2023 ft nr 161/2023 dt... 67,000 5110112042023
19.01.2023 reg. 18.01.2023 Dega e Thesarit Tepelene (1134) Kancelari TONER FT NR 17/12.01.2023 DREJTORIA ESHERBIMIT MEMALIAJ 7,000 710100342023
07.10.2020 reg. 06.10.2020 Bashkia Shijak (0707) Kancelari BL. TONERA ,KONTR.1533 DT 08.5.20 LIK FAT 346 DT 5.6.20 /BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES 90,896 58421080012020
18.09.2020 reg. 17.09.2020 Spitali Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013016 Spitali Rrethit blerje tonera Up nr 5 dt 03.02.2020 Pv dt 06.02.2020 njoftim fituesi dt 06.02.2020 kontrat nr 305/1 dt 06.... 141,406 66410130162020
22.05.2020 reg. 21.05.2020 Bashkia Shijak (0707) Kancelari BL. TONERA DHE BOJRA ,KONTR. 1533 DT 8.5.19 LIK FAT 135 DT 10.2.20/BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES 23,600 28721080012020
22.05.2020 reg. 21.05.2020 Bashkia Shijak (0707) Kancelari BL. TONERA DHE BOJRA ,KONTR. 1533 DT 8.5.19 LIK FAT 96 DT 3.3.20/BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES 19,760 28621080012020
22.05.2020 reg. 21.05.2020 Bashkia Shijak (0707) Kancelari BL. TONERA DHE BOJRA ,KONTR. 1533 DT 8.5.19 LIK FAT 96 DT 31.1.20/BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES 6,400 28521080012020
22.05.2020 reg. 21.05.2020 Bashkia Shijak (0707) Kancelari BL. TONERA DHE BOJRA ,KONTR. 1533 DT 8.5.19 LIK FAT 183 DT 25.2.20/BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES 27,550 28421080012020
22.05.2020 reg. 21.05.2020 Bashkia Shijak (0707) Kancelari BL. TONERA DHE BOJRA ,KONTR. 1533 DT 8.5.19 LIK FAT 210 DT 28.2.20/BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES 26,960 28321080012020
17.04.2020 reg. 16.04.2020 Spitali Ushtarak (3535) Materiale per funksionimin e pajisjeve te zyres 1013104 SUT blerje tonera per printera dhe fotokopje, up n r6/9, dt 24.02.2020, pv 6/12, dt 10.03.2020, ft nr 240, dt 10.03.2020,... 617,880 8810131042020
05.03.2020 reg. 04.03.2020 Galeria Kombetare e arteve (3535) Kancelari 1012021,Galeria Kombetare e Arteve,blerje materiale tonera,fat nr 137 dt 11.02.2020 serial 84421387 up nr 18 dt 05.02.2020 njoft f... 14,400 4110120212020
28.02.2020 reg. 27.02.2020 Komisariati i Policise Berat (0202) Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 Drejtoria e Policise Berat shpenzime per mirembajtje te pajisjeve te zyres up nr 05 dt 31.01.2020 ftes oferte 05.02.2020 f... 59,940 6810160232020
27.02.2020 reg. 26.02.2020 Sherbimi mjeko ligjor (3535) Materiale per funksionimin e pajisjeve te zyres 1014044 Instituti i Mjekesise Ligjore boje printeri up nr 06 date 19.02.2020 njof fit 21.02.2020 fat 180 date 24.02.2020 sr 870233... 72,000 2510140442020
27.01.2020 reg. 24.01.2020 Bashkia Shijak (0707) Kancelari 0707 BASHKIA SHIJAK 2108001 lik fat 781/24 DT 23.10.2019 ;KONTRATE 1533 DT 8.5.2019 283,634 4921080012020
31.10.2019 reg. 29.10.2019 Gjykata e rrethit Lac (2019) Shpenzime per mirembajtjen e paisjeve te zyrave 1029026 GJYKATA KURBIN PAG MIREMB PAISJE KOMP PROCESV E MERHGJENCE DT 24.09.2019 FT NR 799890040 DT 30.09.2019 AKT KONSTATIM 24.09... 31,200 18910290262019
17.09.2019 reg. 16.09.2019 Sherbimi per ceshtjet e biresimeve (3535) Kancelari Kom Shq Bires,lik tonera urdh brendshem 83/1 dt 26.08.2019,proc verb dt 29.08.2019,fat 591 dt 29.08.2019 seri 79989095 97,050 13610140492019
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