Home› Beneficiaries

SECURITY SYSTEM LICAJ

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

4.1 mValue, lekë
38Payments
11Institutions
12.2012 – 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
Shtepia e te moshuarve Fier (0909) 19 2,237,900
Gjykata e rrethit Fier (0909) 3 353,998
Shk.Prof. "Petro Sota" Fier (0909) 6 334,680
Administrata Qendrore SHKP (3535) 1 324,000
Shk.Prof. "Rakip Kryeziu" Fier (0909) 2 233,277
Bashkia Roskovec (0909) 1 136,884
Ndermarrja e Sherbimeve Publike Fier (0909) 2 133,320
Shk.Prof. "Petro Sota" Fier (0909) 1 119,999
Drejtori Rajonale Kujd.Social Fier (0909) 1 118,800
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) 1 53,184

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 11 1,219,264
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 592,840
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 7 454,679
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3 375,881
Te tjera materiale dhe sherbime speciale 3 352,620
Sherbime te tjera 2 238,300
Shpenzime per te tjera materiale dhe sherbime operative 2 159,660
Shpenz. per rritjen e AQT - paisje kompjuteri 1 118,798

Payments to SECURITY SYSTEM LICAJ

38 payments
Executed Institution Expense category Amount Invoice
23.12.2019 reg. 20.12.2019 Shtepia e te moshuarve Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e te moshuareve Fier 2111020 mirembajtje UP.45 dt.02.12.2019 fat.96 seri 36115454 dt.06.12.2019 sit dt.06.12.2019 118,900 21421110202019
23.12.2019 reg. 20.12.2019 Shtepia e te moshuarve Fier (0909) Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 sistem audio UP.43 dt.02.12.2019 fat.95 seri 36115453 dt.04.12.2019 sit dt.02.12.2019 119,400 21121110202019
27.11.2019 reg. 26.11.2019 Gjykata e rrethit Fier (0909) Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Gjykata Fier 1029017 up nr 26 dt 13.11.2019,fd 92,seri 55934150,pvmd 18.11.2019,fh nr 4 dt 18.11.2019 117,000 28410290172019
27.11.2019 reg. 26.11.2019 Gjykata e rrethit Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Fier 1029017 up nr 23 dt 24.10.2019,fd 88,seri 55934145,pvmd dt 5.11.2019 118,200 28310290172019
14.11.2019 reg. 13.11.2019 Shtepia e te moshuarve Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2111020 Shtepia e te moshuareve Fier riparime UP.05.11.2019 fat.91 seri 55934148 dt.08.11.2019 sit.08.11.2019 118,200 17921110202019
23.08.2019 reg. 22.08.2019 Bashkia Roskovec (0909) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RPR I RRJETIT ELEKTRIK TE KOMPJUTERAVE B. RROSKOVRC FAT 76 SERI 559334130 DT 05/07/2019 136,884 32121130012019
23.11.2018 reg. 22.11.2018 Shtepia e te moshuarve Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shtepia e te Moshuarve Fier 2111020 mirembajtje UP. 42 dt.16.11.2018 fat.45 seri 55934097 dt.21.11.2018 situacion dt 21.11.2018 118,000 19221110202018
29.12.2017 reg. 28.12.2017 Gjykata e rrethit Fier (0909) Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Fier,1029017,acces control,up 32 dt 15.12.2017,ft per of dt 19.12.2017,njof fit dt 20.12.2017,kontr dt 22.12.2017,fat 6 se... 118,798 30210290172017
06.01.2017 reg. 30.12.2016 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave ISHMP 1026070, formatim kompjuterash, up nr 15 dt 30.12.2016, pv 6 dt 30.12.2016, fat tat. nr 22 dt 30.12.2016 seri 36115423 53,184 11610260702016
24.04.2015 reg. 24.04.2015 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature 40,320 16021110062015
12.12.2013 reg. 11.12.2013 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) no category AZHBR Shpenz per miremb e pjisjeve te sig up 13 dt 05.12.2013 fat 08593270 dt 06.12.2013 pv 05.12.2013 pv 06.12.2013 10,000 16610051172013
29.04.2013 reg. 29.04.2013 Ndermarrja e Sherbimeve Publike Fier (0909) no category LIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006 93,000 4721110062013
17.12.2012 reg. 26.11.2012 Administrata Qendrore SHKP (3535) no category 231 SHKP VENDOSJE PAISJE MONITORIM ZYRE URPR NR 31 DT 6.11,2012 PV. 14.11.2012 FAT NR 32 DT 21.11.2012 SER, 39554489 PV MAR NE DOR... 324,000 2571025085/2012
Showing 26–38 of 38 1 2 ›