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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
27.06.2019 reg. 26.06.2019 Qarku Tirane (3535) Sherbime te pastrimit dhe gjelberimit 2035001 Keshilli Qarkut Tirane,Lik ft sherb pastrimi kontr nr 1310 dt 13.07.2018, sit dt 14.06.2019, seri 58921334 dt 14.06.2019 68,900 13620350012019
27.06.2019 reg. 26.06.2019 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 58921079 dt 31.5.19 akt-rakordimi dt 31.5.19 2,205,469 54210170512019
27.06.2019 reg. 26.06.2019 Komisariati i Policise NSH Shkoder (3333) Furnizime dhe sherbime me ushqim per mencat 1016013 REPARTI nsh, furnizim dhe sherbim ushqimi, kontr nr 45 dt 22.05.2019, buletin nr. 22, dt.03.06.19, ft nr.42, ser 62937542,... 826,309 10410160132019
26.06.2019 reg. 25.06.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/7 dt 23.7.16, ft 58921078 dt 31.5.19 akt-rakordimi dt 31.5.19 2,320,395 53110170512019
25.06.2019 reg. 24.06.2019 Reparti Ushtarak Nr.5001 Tirane (3535) Uniforma dhe veshje te tjera speciale 1017081-K.D.S. 602.SHpz.larje teshash m-MAJ 2019,kontrt vazhdim nr 717/2 dt 8.03.2019, fat nr 27 dt 31.5.2019,sr 58921327,akt-rako... 32,609 27910170812019
25.06.2019 reg. 24.06.2019 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Shpenzime per pjesmarrje ne konferenca Fak Gjuh.te Huaja , shp konference fat nr 76812951 dt 10.06.2019 miratim shpenzimi nr 927/1 dt 24.05.2019 78,000 10810111372019
24.06.2019 reg. 21.06.2019 Universiteti Bujqesor (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Univers.Bujqesor .pages sit punimesh obj porta hyrse dhe rethimi i kampusit univers kontr vazhd 1475/35 dt 25.10.2018 sit 3 dt 6.3... 16,448,986 34310110412019
19.06.2019 reg. 18.06.2019 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 76812902 nr 2 dt 31.05.2019 fh 9 dt 31.05.2019 340,211 28410160202019
19.06.2019 reg. 18.06.2019 Drejtoria e Policise Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020 DVP 2019 Lik ushqime kontr vazhd 421 dt 18.01.2019 fat 76812901 nr 1 dt 31.05.2019 fh 8 dt 31.05.2019 79,959 28310160202019
18.06.2019 reg. 14.06.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/9 dt 29.7.16, ft 62937610 dt 31.5.19 akt-rakordimi 5 dt 3.6.19 1,934,277 51410170512019
17.06.2019 reg. 14.06.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 5156 dt 20.7.16, ft 58920857 dt 31.5.19 akt-rakordimi 7 dt 3.6.19 3,403,390 51810170512019
17.06.2019 reg. 14.06.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5633/2 dt 19.8.16, ft 45448290 dt 31.5.19 akt-rakordimi 5 dt 31.5.19 3,853,200 51510170512019
14.06.2019 reg. 13.06.2019 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 10 DT 31.05.2019 49,192 26610160252019
14.06.2019 reg. 11.06.2019 Spitali Lezhe (2020) Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.12 DT.31.05.2019,SITUAC MAJ 2019,AKT-RAKORD DT.31.05.2019,SIPAS KONTR.309/2 DT.22.03.2019 SHERBIM KATERING I... 1,302,834 20510130212019
14.06.2019 reg. 13.06.2019 Universiteti i Tiranes, fakulteti i Drejtesise (3535) Shpenzime per aktivitete sociale per personelin 1011141Fakulteti i Drejtesise aktivitet fat 10.6.2019 up 30.519 ft of 7.6.19 18,000 11410111412019
13.06.2019 reg. 12.06.2019 Reparti Ushtarak Nr.5001 Tirane (3535) Uniforma dhe veshje te tjera speciale 1017081- KDS, 602-Larje teshash , Bunavi -RU. 5010,kontrt ne vazhdim nr 716/2 dt 8.3.2019,fat nr 76 seri 58921077 dt 30.5.2019,akt... 90,904 25810170812019
13.06.2019 reg. 11.06.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009 reparti 1001, shpenzime pritje percjellje, program sek.pergj.MM 1019/2 dt 17.5.19, ft 58920856 dt 30.5.19 13,500 39810170092019
13.06.2019 reg. 12.06.2019 Komisariati i Policise NSH Fier (0909) Furnizime dhe sherbime me ushqim per mencat Rep.NSH.Fier 1016019 ushqim Maj 2019 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.26seri 58921326dt.31.5.2019 861,037 12910160192019
11.06.2019 reg. 10.06.2019 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 62937545 nr 45 dt 31.05.2019 fh 7 dt 31.05.2019 1,193,148 124101601202019
07.06.2019 reg. 06.06.2019 Universiteti Aleksander Moisiu (0707) Shpenzime per pjesmarrje ne konferenca 901210111502019 UNIVERSITETI"A.MOISIU"DURRES KON NR 380/10 DT 02.05.2019 SHPENZIME KATERING FAT NR 16 DT 04.05.2019 168,000 90110111502019
07.06.2019 reg. 06.06.2019 Universiteti Aleksander Moisiu (0707) Shpenzime per pjesmarrje ne konferenca 892210111502019 UNIVERSITETI"A.MOISIU"DURRES KON NR 380/10 DT 02.05.2019 SHPENZIME KATERING FAT NR 15 DT 03.05.2019 168,000 89210111502019
07.06.2019 reg. 06.06.2019 Universiteti Bujqesor (3535) Shpenzime per pritje e percjellje Univers.Bujqesor .pages kokteil panair up 6 dt 8.5.2019 ft of 10.5.2019 kl perf 10.5.2019 pv md 15.5.2019 ft 21 dt 15.5.2019 s 589... 150,000 31010110412019
23.05.2019 reg. 22.05.2019 Universiteti Bujqesor (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Univers.Bujqesor .pages sit punimesh obj porta hyrse dhe rethimi i kampusit univers kontr vazhd 1475/35 dt 25.10.2018 sit 2 dt 24.... 5,804,121 24110110412019
22.05.2019 reg. 21.05.2019 Qarku Tirane (3535) Sherbime te pastrimit dhe gjelberimit Keshilli Qarkut Tirane,Lik sherb pastrimi vazhd kontr 1310 dt 13.7.2018,situac 13.05.2019,fat 18 dt 13.05.2019 seri 58921318 68,900 10720350012019
22.05.2019 reg. 21.05.2019 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 58921076 dt 30.4.19 akt-rakordimi dt 30.4.19 1,346,688 41910170512019
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