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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
19.12.2014 reg. 19.12.2014 Nd-ja Punetore Nr.1 (3535) Shpenz. per rritjen e AQT - varrezat 2101146 Drej Nd.Pr 1 Punet 5% RIKONSTRUKSION ZYRE KONT 1113 DT 28.07.08 FAT 127 DT 2.08.08 SR 38855183 FAT 41 DT 17.09.08 SR 38551... 169,346 34521011462014
19.12.2014 reg. 18.12.2014 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 5996 dt 30.11.13,seri 18250346 aktrakordim 11 dt 3... 1,018,197 55810170812014
18.12.2014 reg. 17.12.2014 Reparti Ushtarak Nr.1001 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat REPARTI 1001 Ushqime nentor'14 kont sipermarrje sherbi, gatimi RU 1050&1040 nr.1281/2 dt.05.10.2012 ne vazhdim ft.610 dt 1.12.14 s... 4,096,152 84010170092014
17.12.2014 reg. 16.12.2014 Komisariati i Policise NSH Shkoder (3333) Furnizime dhe sherbime me ushqim per mencat KOMISARIATI I POLICISE NSH SHKODER FAT.18250385 DT.15.12.2014 706,616 28310160132014
15.12.2014 reg. 12.12.2014 Qendra Shtepia e Perbashket (3535) Furnizime dhe sherbime me ushqim per mencat QENDR SOC SHTEP E PERBASHKE USHQIME KONT NE AVZHD 94 DT 12.09.14 FAT 1820355 DT 01.12.14 265,680 8021011622014
12.12.2014 reg. 11.12.2014 Sp. Mat (0625) Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik.Situat.Nr.3 Sherbim te pastrimit dhe gjelberimit.Fat.Nr.555 Dt.01.11.2014. Urdh.Prok. Nr.7 Dt.10.03.14 K... 102,504 33410130782014
11.12.2014 reg. 10.12.2014 Instituti i Zhvillimit te Arsimit (3535) Sherbime te tjera 602 Inst.Zhvillimit Arsimor shp sherb katering up 30 dt 2.12.2014 ftes 2.12.2014 njf 3.12.2014 ft 635 dt 9.12.2014 s 18250382 86,400 24610110752014
10.12.2014 reg. 09.12.2014 Komuna Paskuqan (3535) Sherbime te pastrimit dhe gjelberimit Komuna Paskuqan Evadimi i Mbetjeve Urbane prokure e posaçme,nr 15159 dt 04.12.2014,vazhd kontrates nr.686 dt.12.04.12 vazhdim situ... 2,000,000 19328070012014
10.12.2014 reg. 05.12.2014 Reparti Ushtarak Nr.1001 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat REPARTI 1001 USHQIM,KPN VAZH 1281/2 D 5/12/12,FAT 211 D 30/11/13 S,10943693 6,689,847 71410170092014
10.12.2014 reg. 09.12.2014 Sp. Berati (0202) Sherbime te pastrimit dhe gjelberimit spitali berat lik fat nentor 2014 sherbimi i larjes se teshave 233,540 67510130642014
09.12.2014 reg. 09.12.2014 Komisariati i Policise NSH Shkoder (3333) Furnizime dhe sherbime me ushqim per mencat KOMISARIATI I POLICISE NSH SHKODER FAT. 18250364 DT. 01.12.2014 682,512 26510160132014
04.12.2014 reg. 04.12.2014 Komuna Kashar (3535) Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik sherb pastrimi kontr vazhd 1339/5 dt 15.09.2014 pv nentor 2014 fat 607 dt 01.12.2014 seri 18250354 2,522,270 39528090012014
04.12.2014 reg. 04.12.2014 Komuna Kashar (3535) Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik sherb pastrimi kontr vazhd 81/1 dt 13.01.2014 pv nentor 2014 fat 609 dt 01.12.2014 seri 18250356 3,567,110 39428090012014
03.12.2014 reg. 03.12.2014 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2211/3 dt 16.9.13 ne vazhdim ft 194 dt 4.11.13 seri 10943636 aktrakordim 2 dt 31.10.13 250,788 48410170812014
03.12.2014 reg. 03.12.2014 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2211/3 dt 16.9.13 up 2211/2 dt 16.9.13 autor.lidhje kontr. 29/5 dt 11.9.13 ft 174 dt 11.1... 102,516 48310170812014
03.12.2014 reg. 03.12.2014 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime te pastrimit dhe gjelberimit 602-REP 5001 sherbim pastrimi kontr. 2322/4 dt 17.6.13 ne vazhdim aktrakordim 3 dt 17.8.13 ft 142 dt 20.8.13 seri 0320684 166,534 48210170812014
03.12.2014 reg. 03.12.2014 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime te pastrimit dhe gjelberimit 602-REP 5001 sherbim pastrimi kontr. 2322/4 dt 17.6.13 autorizim lidhje kontrete 4022/3 dt 6.6.13 up 2293/1 dt 11.6.13 aktrakordim... 275,073 48110170812014
03.12.2014 reg. 03.12.2014 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 206 dt 22.11.13,seri 10943648 aktrakordim 10 dt 31... 1,782,749 48010170812014
03.12.2014 reg. 03.12.2014 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 205 dt 22.11.13,seri 10943647 aktrakordim 9 dt 30.... 1,719,017 47910170812014
03.12.2014 reg. 03.12.2014 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 172 dt 11.10.13,seri 10943614 aktrakordim 8 dt 31.... 1,400,877 47810170812014
03.12.2014 reg. 03.12.2014 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 171 dt 11.10.13,seri 10943613 aktrakordim 7 dt 31.... 1,508,984 47710170812014
03.12.2014 reg. 03.12.2014 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 108 dt 5.7.13,seri 06439248 aktrakordim 6 dt 30.6.... 1,763,570 47610170812014
03.12.2014 reg. 03.12.2014 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime te pastrimit dhe gjelberimit 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr 97 dt 28.6.13,seri 06439237 aktrakordim 5 dt 31.5.... 1,688,240 47510170812014
02.12.2014 reg. 01.12.2014 Aparati Ministrise se Punes (3535) Shpenz. per rritjen e AQT - ndertesa administrative MIN E MIRQ RSOC DHE RINISE RIKO NDERTESE FAT 277 DT 09.12.11 SR 88528151 KONT NE VAZHD 928/6 DT 29.07.11 282,549 62010250012014
02.12.2014 reg. 01.12.2014 Aparati Ministrise se Punes (3535) Shpenz. per rritjen e AQT - ndertesa administrative MIN E MIRQ RSOC DHE RINISE RIKO NDERTESE FAT 138 DT 31.03.2013 KONT NE VAZHD 928/6 DT 29.07.11 467,964 61910250012014
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