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Shtepia Botuese Shtypshkronja Morava

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

137 mValue, lekë
255Payments
36Institutions
04.2015 – 08.2026Period
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
Universiteti i Tiranes (3535) 30 36,891,374
Qendra spitalore universitare "Nene Tereza" (3535) 62 26,378,205
Universiteti Aleksander Moisiu (0707) 13 21,668,532
Kuvendi Popullor (3535) 9 15,688,021
Universiteti "A. Xhuvani", Elbasan (0808) 9 15,115,246
Shtepia Botuese e Teksteve Mesimore (3535) 2 4,122,080
Aparati Ministrise Arsimit e Shkences (3535) 20 2,877,292
Kontrolli i Larte i Shtetit (3535) 16 2,187,921
Instituti i Monumenteve te Kultures (3535) 6 1,649,040
Aparati Ministrise se Drejtesise (3535) 16 1,428,527

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per prodhim dokumentacioni specifik 61 68,957,508
Libra dhe publikime profesionale 60 19,056,673
Sherbime te printimit dhe publikimit 24 17,976,107
Furnizime dhe materiale te tjera zyre dhe te pergjishme 31 11,538,055
Kancelari 22 8,029,970
Materiale per funksionimin e pajisjeve te zyres 12 7,144,284
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 16 1,428,527
Te tjera materiale dhe sherbime speciale 2 892,000

Payments to Shtepia Botuese Shtypshkronja Morava

255 payments
Executed Institution Expense category Amount Invoice
14.09.2022 reg. 12.09.2022 Qendra spitalore universitare "Nene Tereza" (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 QSUT 602- kartela klinike mk nr 45/10 date 27.09.2021DSHFnr 423/27 dt 05.07.2022 kont nr 423/31 dt 20.07.2022 fat nr 83/20... 129,540 271710130492022
27.07.2022 reg. 26.07.2022 Qendra spitalore universitare "Nene Tereza" (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 QSUT 602- kartela Klinike , fat nr 67/22 dt 20.06.2022 fh nr 16 dt 20.06.2022 akt kolaud dt 20.06.2022 kontr nr 423/7 dt 1... 1,647,486 227010130492022
08.07.2022 reg. 07.07.2022 Qendra spitalore universitare "Nene Tereza" (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 QSUT 602-Lik 602- kartele klinike vazhdim kont mk 45/10 dt 27.09.2021 DSHM 423/3 DT 01.02.2022 kont nr 423/7 dt 14.02.2022... 127,176 206310130492022
01.07.2022 reg. 30.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve 2022 shp pritje ft 72 dt 23.6.2022 up 9481/1 dt 3.6.2022 pv 23.6.2022 38,110 57710100392022
30.06.2022 reg. 29.06.2022 Qendra spitalore universitare "Nene Tereza" (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 QSUT 602-Lik 602- kartele klinike vazhdim kont mk 45/10 dt 27.09.2021 DSHM 423/3 DT 01.02.2022 kont nr 423/7 dt 14.02.2022... 160,494 199910130492022
24.06.2022 reg. 20.06.2022 Universiteti i Tiranes (3535) Shpenzime per prodhim dokumentacioni specifik Universitetii Tiranes Rektorati 2022 shp dokumentacioni kont 2563/34 dt 15.1.2021 ft 63/22 dt 15.6.2022 417,445 29510110392022
21.06.2022 reg. 20.06.2022 Qendra spitalore universitare "Nene Tereza" (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 QSUT 602-Lik 602- kartele klinike vazhdim kont mk 45/10 dt 27.09.2021 DSHM 423/3 DT 01.02.2022 kont nr 423/7 dt 14.02.2022... 347,310 187410130492022
14.06.2022 reg. 10.06.2022 Universiteti i Tiranes (3535) Shpenzime per prodhim dokumentacioni specifik Universitetii Tiranes Rektorati 2022 bl diploma kont 2501/18 dt 21.4.2022 ft 55/22 dt 3.6.2022 fh 56 dt 3.6.2022 3,572,995 26610110392022
06.06.2022 reg. 03.06.2022 Qendra spitalore universitare "Nene Tereza" (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 QSUT 602-Lik 602- kartele klinike vazhdim kont mk 45/10 dt 27.09.2021 DSHM 423/3 DT 01.02.2022 kont nr 423/7 dt 14.02.2022... 265,080 170810130492022
01.06.2022 reg. 23.05.2022 Qendra spitalore universitare "Nene Tereza" (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 QSUT 602-Lik 602- kartele klinike vazhdim kont mk 45/10 dt 27.09.2021 DSHM 423/3 DT 01.02.2022 kont nr 423/7 dt 14.02.2022... 265,992 157310130492022
12.05.2022 reg. 11.05.2022 Qendra spitalore universitare "Nene Tereza" (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 QSUT 602-Lik 602- kartele klinike vazhdim kont mk 45/10 dt 27.09.2021 DSHM 423/3 DT 01.02.2022 kont nr 423/7 dt 14.02.2022... 190,260 136610130492022
04.05.2022 reg. 29.04.2022 Qendra spitalore universitare "Nene Tereza" (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 QSUT 602-Lik 602- kartele klinike vazhdim kont mk 45/10 dt 27.09.2021 DSHM 423/3 DT 01.02.2022 kont nr 423/7 dt 14.02.2022... 11,400 129210130492022
04.05.2022 reg. 29.04.2022 Qendra spitalore universitare "Nene Tereza" (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 QSUT 602-Lik 602- kartele klinike mk 45/10 dt 27.09.2021 DSHM 423/3 DT 01.02.2022 kont nr 423/7 dt 14.02.2022.fat nr 22/20... 241,800 129110130492022
11.03.2022 reg. 08.03.2022 Qendra spitalore universitare "Nene Tereza" (3535) Kancelari 1013049 QSUT 602- kartela klinike MK 45/10 dt 27.09.2021 kerk DSHM 2477/1 dt 01.11.2021 kont nr 2477/7 dt 09.11.2021 fat 5/2022 dt... 261,093 45610130492022
21.02.2022 reg. 17.02.2022 Qendra spitalore universitare "Nene Tereza" (3535) Kancelari 1013049 QSUT 602- blerje kartela klinike sipas kont ne vazhdim nr 2477/7 dt 9.11.2021.fat nr 175/2021 dt 28.12.21.fh nr 32 dt 28.1... 77,775 30610130492022
15.02.2022 reg. 14.02.2022 Qendra spitalore universitare "Nene Tereza" (3535) Kancelari 1013049 QSUT 602- blerje kartela klinike sipas kont ne vazhdim nr2477/7dt9.11.2021.fat nr 165/2021 dt17.12.2021.fh nr30dt 17.12.20... 75,360 21710130492022
17.01.2022 reg. 13.01.2022 Universiteti i Tiranes (3535) Shpenzime per prodhim dokumentacioni specifik Universitetii Tiranes Rektorati 2021shp dokumentacioni kont 2563/34 dt 15.1.21 ft 169/2021 dt 21.12.21 196,582 64410110392021
30.12.2021 reg. 24.12.2021 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.162/2021 d... 270,773 138610140012021
30.12.2021 reg. 24.12.2021 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.129/2021 d... 318,226 138510140012021
28.12.2021 reg. 23.12.2021 Qendra spitalore universitare "Nene Tereza" (3535) Kancelari 1013049-QSUT-602- lik blerje kartela klinike sipas MK 45/10 dt27.9.21.kerk DSHF nr 2477/1 dt 2.11.21.kont nr 2477/7 dt 9.11.21.fat... 131,880 288610130492021
14.12.2021 reg. 13.12.2021 Gjykata e Apelit Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1029003 GJYKATA E APELIT DURRES/ SHPENZIME DEZINFEKTIMI FAT NR 150/2021 DT 24.11.2021 30,000 23110290032021
12.11.2021 reg. 11.11.2021 Komisioni i Prokurimit Publik (3535) Shpenzime per prodhim dokumentacioni specifik 1090001-Kom.Prok.Publik, lik ft prodhim dhe printim buletini, up nr 1724/1 dt 13.09.2021, pv md dt 17.09.2021, ft nr 94/2021 dt 17... 25,200 47610900012021
15.09.2021 reg. 14.09.2021 Gjykata e Apelit Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1029003 GJYKATA E APELIT DURRES/ SHPENZIME DEZINFEKTIMI FAT NR 70/2021 DT 03.09.2021 30,000 15110290032021
13.09.2021 reg. 09.09.2021 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.370 serial 9394787... 3,600 85410140012021
13.09.2021 reg. 09.09.2021 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.376 serial 9394787... 108,706 85310140012021
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