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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
15.03.2019 reg. 13.03.2019 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 04 DT 28.02.2019 72,022 9310160252019
13.03.2019 reg. 12.03.2019 Reparti Ushtarak Nr.5001 Tirane (3535) Uniforma dhe veshje te tjera speciale 1017081- KDS, 602-Larje teshash ,kontrt shtese nr 4618/3 dt 3.01.2019,fat nr 20 seri 58921186 dt 28.02.2019,akt-m-dorrezim -rakord... 28,809 11910170812019
13.03.2019 reg. 12.03.2019 Komisariati i Policise NSH Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH 2019 Bl ushqime shtese kontr 61 dt 09.01.2019 fat 58921189 nr 23 ft 28.02.2019 fh 4 dt 01.03.2019 1,298,234 54101601202019
11.03.2019 reg. 09.01.2019 Komisariati i Policise Durres (0707) Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 12 DT 29.06.2018 FATURA 23 DT 31.12.2018 83,275 59610160252018
11.03.2019 reg. 11.01.2019 Komisariati i Policise NSH Fier (0909) Furnizime dhe sherbime me ushqim per mencat Rep.NSH.Fier 1016019 ushqim Dhjetor 2018 UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.43seri 589211843dt.31.12.2018 326,246 910160192019
06.03.2019 reg. 05.03.2019 Qarku Berat (0202) Te tjera transferta tek individet 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 26 dt 28.06.2018 njoftim fituesi 19.07.2018 kontrata 18.08.2018 fatura 13... 254,550 6020420012019
05.03.2019 reg. 04.03.2019 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 58921066 dt 31.1.19 akt-rakordimi dt 31.1.19 1,618,697 17710170512019
05.03.2019 reg. 04.03.2019 Komisariati i Policise NSH Fier (0909) Furnizime dhe sherbime me ushqim per mencat Rep.NSH.Fier 1016019 ushqim Shkurt 2019 UP.17dt.14.12.208 kontrate 38/1dt.21.1.2019 fat.18seri 58921184dt.28.2.2019 647,784 5510160192019
01.03.2019 reg. 25.02.2019 Komisariati i Policise NSH Shkoder (3333) Furnizime dhe sherbime me ushqim per mencat 1016013 Kontrat amandamenti nr 1 dt 16.01.2019-10.02.2019 ft 07 ns 58921173 dt31.01.219 fh 31.01.2019 ft 58921179 dt 02.09.2019 ak... 609,368 2810160132019
27.02.2019 reg. 26.02.2019 Spitali Lezhe (2020) Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.2 DT.31.01.2019 SIPAS KONTR.1101/5 DT.03.01.2019,SITUAC JANAR 2019,AKT-RAKORDIME 1-31 JANAR 2019 SHERBIM KAT... 1,360,636 5110130212019
22.02.2019 reg. 21.02.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009 reparti 1001,shpenz.pritje percjellje, program MM 275/1 dt 30.1.19, ft 58920852 dt 1.2.19 22,500 12310170092019
21.02.2019 reg. 20.02.2019 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 58921063 dt 31.1.19 akt-rakordimi 31.1.19 2,566,179 12410170512019
21.02.2019 reg. 20.02.2019 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 62937606 dt 31.1.19 akt-rakordimi 01 dt 1.2.19 1,588,800 11910170512019
21.02.2019 reg. 20.02.2019 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 45448286 dt 31.1.19 akt-rakordimi 1 dt 31.1.19 3,061,891 11810170512019
21.02.2019 reg. 20.02.2019 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 58920851 dt 31.1.19 akt-rakordimi 01 dt 1.2.19 3,437,807 11710170512019
19.02.2019 reg. 18.02.2019 Qarku Tirane (3535) Sherbime te pastrimit dhe gjelberimit Keshilli Qarkut Tirane,Lik sherb pastrimi vazhd kontr 1310 dt 13.7.2018,situac 13.02.2019,fat 14 dt 14.02.2019 seri 58921180 68,900 2220350012019
19.02.2019 reg. 18.02.2019 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 58921176 nr 10 dt 31.01.2019 fh 1 dt 31.01.2019 245,572 6010160202019
15.02.2019 reg. 14.02.2019 Universiteti Aleksander Moisiu (0707) Shpenzime per aktivitete sociale per personelin 15410111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR SHPENZIME KATERING KON T NR 294/7 DT 30.03.2018 FAT NR 49 DT 20.12.2018 97,297 15410111502019
14.02.2019 reg. 13.02.2019 Shkolla Shqiptare e Administratës Publike (3535) Sherbime te pastrimit dhe gjelberimit Shkolla shpitare e ad publike ,lik shpenzime pastrimi , kontr 6/1 dt 31.12.2018 preventiv , fat 12 dt 1.02.2019 , nr seri 58921178 160,121 1710870142019
13.02.2019 reg. 12.02.2019 Departamenti i Administrates Publike (3535) Sherbime te pastrimit dhe gjelberimit 1087015 DPA 2019 lik shpenzime pastrimi , kontr 9138 dt 31.12.2018 fat nr 11 dt 7.02.2019 , nr fat seri 58921311 nr 8 sit 96,605 3110870152019
11.02.2019 reg. 08.02.2019 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 01 DT 31.01.2019 49,924 5210160252019
07.02.2019 reg. 06.02.2019 Komisariati i Policise NSH Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1016012 FNSH 2019 Lik ushqime kontr shtese 61 dt 09.01.2019 fat 58921171 nr 5 dt 31.01.2019 fh 1 dt 31.01.2019 940,393 25101601202019
06.02.2019 reg. 05.02.2019 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 589210595 dt 31.12.18 akt-rakordimi dt 31.12.18 1,518,668 8710170512019
06.02.2019 reg. 05.02.2019 Komisariati i Policise NSH Fier (0909) Furnizime dhe sherbime me ushqim per mencat Rep.NSH.Fier 1016019 ushqim Janar 2019 UP.17dt.14.12.208 kontrate 38/1dt.21.1.2019 fat.6seri 58921172dt.31.1.2019 506,836 3510160192019
06.02.2019 reg. 05.02.2019 Komisariati i Policise NSH Fier (0909) Furnizime dhe sherbime me ushqim per mencat Rep.NSH.Fier 1016019 ushqim Janar 2019 UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.6seri 58921172dt.31.1.2019 193,925 3310160192019
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