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"SHPRESA" SHPK

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

2.6 bnValue, lekë
1,187Payments
70Institutions
01.2014 – 10.2019Period
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 Tirana (3535) 93 586,944,483
Reparti Ushtarak Nr.4300 Tirane (3535) 242 570,821,608
Drejtoria e Pergjithshme e burgjeve (3535) 17 456,086,181
Komuna Kashar (3535) 33 108,013,503
Aparati Ministrise se Puneve te Jashtme (3535) 3 89,172,433
Aparati Ministrise se Drejtesise (3535) 2 86,759,599
Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 11 71,115,334
Sp. Durres (0707) 3 66,184,241
Komisariati i Policise NSH Tirane (3535) 56 59,210,730
Universiteti Bujqesor (3535) 10 55,615,696

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje mjetesh transporti 1 —
Furnizime dhe sherbime me ushqim per mencat 679 870,509,053
Sherbime te pastrimit dhe gjelberimit 300 752,551,747
Shpenz. per rritjen e AQT - ndertesa administrative 25 402,403,279
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 35 261,774,716
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 4 89,960,828
Shpenz. per rritjen e AQT - ndertesa shendetesore 3 66,184,241
Shpenz. per rritjen e te tjera AQT 5 39,567,554

Payments to "SHPRESA" SHPK

1,187 payments
Executed Institution Expense category Amount Invoice
30.09.2019 reg. 27.09.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 6507/3 dt 17.10.16, ft 58921087 dt 31.8.19 akt-rakordimi dt 31.8.19 906,833 88810170512019
27.09.2019 reg. 26.09.2019 Universiteti Bujqesor (3535) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Univers.Bujqesor .pages sit punimesh obj porta hyrse dhe rethimi i kampusit univers kontr vazhd 1475/35 dt 25.10.2018 sit 4 dt 11.... 561,020 55310110412019
26.09.2019 reg. 25.09.2019 Bashkia Vau Dejes (3333) Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES 2019, sherbim gatimi e shperndarje ushqimi, kontr vazhdim 4/19 dt 12.04.2019,fat 76812959 dt 31.08.2019,... 366,197 61821570012019
25.09.2019 reg. 24.09.2019 Komisariati i Policise NSH Shkoder (3333) Furnizime dhe sherbime me ushqim per mencat 1016013 REPARTI nsh, furnizim ushqime, kontr vazhdim nr 45 dt 22.05.2019, ft 76812961 dt 31.08.2019, fletehyrje nr 11 dt 31.08.201... 617,177 15710160132019
23.09.2019 reg. 20.09.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , lik ushqim kont vazhdim nr 5058/7 date 23.07.2016 fat nr 85 date 31.08.2019 sr 58921086 253,869 87210170512019
20.09.2019 reg. 19.09.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019 lik sherbim ushqimi vazhdim kontr.5058/9 dt 29.07.2016 ft 62937613 dt 31.08.2019 1,220,866 85310170512019
20.09.2019 reg. 19.09.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019 lik sherbim ushqimi vazhdim kontr 5156 dt 20.07.2016 ft 58920860 dt 31.08.2019 3,975,735 85210170512019
20.09.2019 reg. 19.09.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019 lik sherbim ushqimi vazhdim kontr 5633/2 dt 19.08.2016 ft 45448294 dt 31.08.2019 2,934,055 85110170512019
20.09.2019 reg. 19.09.2019 Drejtoria e Policise Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2019 Lik ushqime kontr vazhd 2637 dt 08.05.2019 fat 76812966 nr 16 dt 13.09.2019 fh 12 dt 13.09.2019 435,948 38910160202019
20.09.2019 reg. 19.09.2019 Universiteti Bujqesor (3535) Shpenz. per rritjen e AQT - ndertesa administrative Univers.Bujqesor. lik perf rik ish viles Rektor.dhe lulisht. kontr vazhd 1296/16 dt 22.8.2018 sit perf 1296/40dt 29.3.2019 ft 6 dt... 183,732 53610110412019
16.09.2019 reg. 13.09.2019 Komisariati i Policise Durres (0707) Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 01 DT 11.01.2019 FATURA 17 DT 31.08.2019 95,753 43110160252019
16.09.2019 reg. 13.09.2019 Universiteti Aleksander Moisiu (0707) Shpenzime per pjesmarrje ne konferenca 136010111502019 UNIVERSITETI"A.MOISIU"DURRES KONT 380/10 DT 2.05.2019 SHERBIM KATERING FAT NR 47 DT 05.06.2019 63,000 136010111502019
12.09.2019 reg. 11.09.2019 Komisariati i Policise NSH Fier (0909) Furnizime dhe sherbime me ushqim per mencat Rep.NSH.Fier 1016019 ushqim Gusht 2019 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.13seri 76812913dt.31.8.2019 377,492 21510160192019
06.09.2019 reg. 04.09.2019 Komisariati i Policise NSH Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH 2019 Lik ushqime kontr vazhd 496/1 dt 15.03.2019 fat 76812962 nr 7 dt 31.08.2019 fh dt 31.08.2019 522,812 197101601202019
29.08.2019 reg. 28.08.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 Lik ushqime kont vazhdim nr 5058/7 date 23.07.2016 fat 58921084 nr 83 dt 31.07.2019 1,289,558 78610170512019
29.08.2019 reg. 28.08.2019 Drejtoria e Policise Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2019 Lik ushqime kontr vazhd 2637 dt 08.05.2019 fat 76812954 nr 4 dt 31.017.2019 fh 11 dt 31.07.2019 332,360 36010160202019
28.08.2019 reg. 27.08.2019 Aparati Qendror INSTAT (3535) Shpenzime per pritje e percjellje 1050001 INSTAT Lik pritje percjellje up 31 dt 25.07.2019 pv 26.07.2019 njfit 26.07.2019 fat 76813456 nr 6 dt 30.07.2019 72,000 93610500012019
27.08.2019 reg. 21.08.2019 Spitali Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali Lushnje, Sa likujdim Mirembajtje e objekteve ndertimore sipas Kont.nr.670/1,dt.05.06.2019,fat seri 76812952,dt.31.... 289,032 53110130222019
26.08.2019 reg. 23.08.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 6507/3 dt 17.10.16, ft 58921085 dt 31.5.19 akt-rakordimi dt 31.7.19 1,350,095 75510170512019
21.08.2019 reg. 20.08.2019 Komisariati i Policise NSH Shkoder (3333) Furnizime dhe sherbime me ushqim per mencat 1016013 REPARTI nsh, furnizim ushqime, kontr vazhdim nr 45 dt 22.05.2019, ft 76812911 dt 31.07.2019, fletehyrje nr 10 dt 31.07.201... 786,685 14210160132019
20.08.2019 reg. 19.08.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, ushqim kont vazhdim nr 5156 date 20.07.20169 fat nr 9 date 31.07.2019 sr 58920859 3,262,674 71610170512019
20.08.2019 reg. 19.08.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, ushqim kont vazhdim nr 5058/9 date 29.07.2016 fat nr 12 date 31.07.2019 sr 62937612 1,359,588 71510170512019
20.08.2019 reg. 19.08.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, ushqim kont vazhdim nr 5633/2 date 19.08.2016 fat nr 35 date 31.07.2019 sr 45448292 3,130,982 71410170512019
14.08.2019 reg. 13.08.2019 Komisariati i Policise Durres (0707) Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 01 DT 11.01.2019 FATURA 15 DT 31.07.2019 98,044 37810160252019
14.08.2019 reg. 13.08.2019 Spitali Lezhe (2020) Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT NR 16 DT 31.07.2019 SIPAS KONTRATES NR 309/2 DT 22.03.2019,SHERBIM NE USHQIM 1,271,279 29810130212019
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