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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
21.05.2019 reg. 20.05.2019 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 58921075 dt 30.4.19 akt-rakordimi dt 30.4.19 2,355,969 41710170512019
21.05.2019 reg. 20.05.2019 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 45448289 dt 30.4.19 akt-rakordimi 4 dt 30.4.19 3,588,264 41110170512019
21.05.2019 reg. 20.05.2019 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 62937609 dt 30.4.19 akt-rakordimi 4 dt 3.5.19 1,875,073 41010170512019
21.05.2019 reg. 20.05.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5156 dt 20.7.16, ft 58920855 dt 30.4.19 akt-rakordimi 04 dt 4.5.19 3,501,100 40910170512019
17.05.2019 reg. 16.05.2019 Drejtoria e Policise Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2019 Lik ushqime up 594 dt 15.02.2019 fo 15.02.2019 pv 20.02.2019 fat 62937519 nr 19 dt 13.04.2019 fh 5 dt 13.04.2019 340,178 19110160202019
17.05.2019 reg. 16.05.2019 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 62937537 nr 37 dt 30.04.2019 fh 6 dt 30.04.2019 376,621 19010160202019
17.05.2019 reg. 16.05.2019 Komisariati i Policise NSH Shkoder (3333) Furnizime dhe sherbime me ushqim per mencat 1016013 REPARTI nsh, furnizim dhe sherbim me ushqime, kontr vazhdim nr 28 dt 25.02.2019, ft 62937536 dt 30.04.2019, fletehyrje nr... 922,567 8210160132019
16.05.2019 reg. 15.05.2019 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 73 seri 58921074 dt 30.4..2019,ak... 66,560 21910170812019
15.05.2019 reg. 14.05.2019 Spitali Lezhe (2020) Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.9 DT.30.04.2019,AKT-RAKORD DT.30.04.2019,SITUAC KATERING PRILL 2019,SIPAS KONTR.309/2 DT.22.03.2019 "USHQIM... 1,198,267 16710130212019
10.05.2019 reg. 09.05.2019 Qendra Ekonomike Arsimit (0202) Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrata 09.02.2019 fatura 17 date 31.03.2019 seria 58921869 sherbim gatimi mar... 1,847,031 24421020052019
10.05.2019 reg. 09.05.2019 Reparti Ushtarak Nr.5001 Tirane (3535) Uniforma dhe veshje te tjera speciale 1017081-K.D.S. 602.SHpz.larje teshash m-prill 2019,kontrt vazhdim nr 717/2 dt 8.03.2019, fat nr 25 dt 30.04.2019,sr 62937525,akt-r... 31,773 20710170812019
08.05.2019 reg. 06.05.2019 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 58921071 dt 31.3.19 akt-rakordimi dt 31.3.19 1,203,884 36910170512019
08.05.2019 reg. 07.05.2019 Komisariati i Policise NSH Fier (0909) Furnizime dhe sherbime me ushqim per mencat Rep.NSH.Fier 1016019 ushqim Prill 2019 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.31seri 62937531dt.30.4.2019 714,625 10210160192019
08.05.2019 reg. 07.05.2019 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 62937535 nr 35 dt 30.04.2019 fh 6 dt 30.04.2019 1,309,671 94101601202019
06.05.2019 reg. 03.05.2019 Bashkia Durres (0707) Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve RIK I NGROHJES SE PALLATIT TE KULTURES A MOISIU ,KONTR.22654 DT 12.12.18 LIK FAT 23 DT 17.4.19 /BASHKIA DURRES / 2107001 / DEGA E... 11,954,573 42721070012019
03.05.2019 reg. 02.05.2019 Qendra Ekonomike Arsimit (0202) Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 09.02.2018 fatura 16 dt 28.02.2019 seria 58921868 sherbim kateringu 1,839,660 21321020052019
30.04.2019 reg. 26.04.2019 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Shpenzime per pjesmarrje ne konferenca 1011137 Fak Gjuh.te Huaja , shpenzime kokteji , pv 30.03.2019 , fat nr 31 dt 30.03.2019 , seri 589921197 u prok nr 1 dt 15.03.2019... 136,799 5710111372019
25.04.2019 reg. 24.04.2019 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 58921070 dt 31.3.19 akt-rakordimi dt 31.3.19 2,606,604 31810170512019
25.04.2019 reg. 24.04.2019 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 45448288 dt 31.3.19 akt-rakordimi 3 dt 31.3.19 3,571,207 31710170512019
25.04.2019 reg. 24.04.2019 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 62937608 dt 31.3.19 akt-rakordimi 3 dt 2.4.19 1,569,900 31610170512019
25.04.2019 reg. 24.04.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5156 dt 20.7.16, ft 58920854 dt 31.3.19 akt-rakordimi 03 dt 4.4.19 3,805,765 31510170512019
25.04.2019 reg. 16.04.2019 Komisariati i Policise NSH Shkoder (3333) Furnizime dhe sherbime me ushqim per mencat 1016013 REPARTI nsh, furnizim e sherbim ushqimi, kontr vazhdim nr 28 dt 25.02.2019, ft 62937514 dt 31.03.2019, fletehyrje nr 4 dt... 816,331 6010160132019
23.04.2019 reg. 19.04.2019 Drejtoria e Policise Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020 DVP 2019 Lik ushqime kontr shtese 421 dt 18.01.2019 fat 58921312 nr 12 dt 01.04.2019 fh 4 dt 01.04.2019 305,493 15710160202019
23.04.2019 reg. 19.04.2019 Drejtoria e Policise Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1016020 DVP 2019 Lik ushqime up 594 dt 15.02.2019 fo 15.02.2019 pv 20.02.2019 fat 58921194 nr 28 dt 16.03.2019 fh 2 dt 16.03.2019 347,738 15210160202019
19.04.2019 reg. 18.04.2019 Qendra Ekonomike Arsimit (0202) Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 09.02.2018 fatura 15 dt 31.01.2019 seria 58921867 sherbim gatimi 1,563,732 20021020052019
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