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SEMAJO

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

7.2 mValue, lekë
9Payments
7Institutions
01.2019 – 11.2022Period
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 Drejt.Pergj.Tatimeve (3535) 1 5,920,215
Komisariati i Policise Vlore (3737) 1 696,000
Qendra Ekonomike Kultures (3737) 2 177,786
Dega e Thesarit Vlore (3737) 2 152,000
Prefektura e qarkut Vlore (3737) 1 114,900
Bashkia Vlore (3737) 1 114,000
Drejtoria Arsimore Vlore (3737) 1 20,400

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 1 5,920,215
Shpenzime per mirembajtjen e objekteve ndertimore 2 816,000
Te tjera materiale dhe sherbime speciale 3 291,786
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 114,900
Shpenzime per mirembajtjen e paisjeve te zyrave 2 52,400

Payments to SEMAJO

9 payments
Executed Institution Expense category Amount Invoice
11.11.2022 reg. 10.11.2022 Dega e Thesarit Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore 3737 1010037 DEGA E THESARIT, LYERJE ZYRASH, FAT.NR.13/2022, DT.07.11.2022 120,000 10810100372022
15.07.2022 reg. 14.07.2022 Drejtoria Arsimore Vlore (3737) Shpenzime per mirembajtjen e paisjeve te zyrave 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE MIREMBAJTJE KONDICIONERI FAT NR 6/2022 DT 14.06.2022 20,400 38310110382022
29.12.2021 reg. 28.12.2021 Prefektura e qarkut Vlore (3737) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016074 PREFEKTURA MIREMBAJTJE PAJISJE KONDICIONIMI FAT NR 2 DT 15.12.2021 SITUACION DT 15.12.2021 114,900 33410160742021
29.12.2021 reg. 28.12.2021 Dega e Thesarit Vlore (3737) Shpenzime per mirembajtjen e paisjeve te zyrave 1010037 DEGA THESARIT SERVIS KONDICIONERESH, FAT.NR.5/2021, DT.28.12.2021 32,000 12210100372021
18.05.2021 reg. 17.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 2339/5 dt 14.05.2021,kerk rimb nr 2339 dt 8.2.2021 5,920,215 233910100392021
08.11.2019 reg. 06.11.2019 Komisariati i Policise Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore MIRMBAJTJE OBJEKETE NDERTIMORE UP NR 5897 DT 23.09.19,FTESE PER OFERTE FAT NR 37 DT 15.10.19,SITUACION PUNIMESH DREJTORIA E POLICI... 696,000 43210160222019
03.05.2019 reg. 02.05.2019 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale pllaka murale bashkia 2146001 fat 05 dt 25.04.2019 114,000 42721460012019
08.01.2019 reg. 28.12.2018 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale PUNIME TE NDRYSHME Q.KULTURORE 2146015 FAT 2 DT 12.12.2018 81,366 17621460152018
08.01.2019 reg. 28.12.2018 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale SHERBIME HIDRAULIKE Q.KULTURORE 2146015 FAT 3 DT 17.12.2018 96,420 176.21460152018