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SI & CO COMPANY

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

187 mValue, lekë
342Payments
160Institutions
05.2013 – 08.2025Period
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
Ndermarja e punetoreve nr. 2 (3535) 9 37,822,080
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 18 17,660,820
Nd-ja Pastrim Gjelbrimit (0909) 1 9,720,000
Komisariati Special "Renea" Tirane (3535) 14 7,587,180
Bashkia Gjirokaster (1111) 2 6,564,000
Nd-ja Pastrim Gjelbrimit (1515) 3 6,126,240
Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) 3 5,706,960
Nd-ja Punetore Nr.1 (3535) 3 5,159,616
Bashkia Peshkopi (0606) 3 5,092,800
INUK (3535) 9 4,441,440

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete kunder zjarrit 1 —
Pjese kembimi, goma dhe bateri 136 80,192,385
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 4 19,015,856
Shpenz. per rritjen e AQT - paisje agrikulturore 4 17,732,400
Shpenzime per mirembajtjen e mjeteve te transportit 61 16,598,220
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6 13,271,459
Karburant dhe vaj 42 8,991,156
Shpenz. per rritjen e AQT - mjete te tjera 2 6,564,000

Payments to SI & CO COMPANY

342 payments
Executed Institution Expense category Amount Invoice
14.07.2020 reg. 13.07.2020 Administrata Kopshte Cerdhe (0808) Pjese kembimi, goma dhe bateri 2109008 QEA shp pjes kembimim uprokurimi nr5 dt, 28.05.2020 pr verbal fature nr, 37 seri 35953637 215,400 34721090082020
15.06.2020 reg. 12.06.2020 Bordi i Kullimit Lezhe (2020) Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 34 DT 27.05.2020,F HYRJE NR 15 DT 27.05.2020,URDHER PROK NR 30 DT 12.03.2020,NJ FITUES... 1,708,800 14410050742020
27.04.2020 reg. 24.04.2020 Komisariati i Policise Shkoder (3333) Karburant dhe vaj 1016021, vaj lubrifikant, up 7 dt 02.03.2020, ftese of 02.03.2020, njoftim fit APP 11.03.2020,ft 35953626 dt 11.3.20, fh 10 dt 11.... 214,800 10210160212020
31.03.2020 reg. 18.03.2020 Komisariati Special "Renea" Tirane (3535) Karburant dhe vaj 1016009 RENEA 2020 Lik karburant up 3/1 dt 04.03.2020 fo 04.03.2020 njfit 06.03.2020 fat 35953625 nr 25 dt 10.03.2020 fh 5 dt 10.0... 190,800 5610160092020
03.02.2020 reg. 31.01.2020 Agjencia Sherbimeve Funerale (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101028 ASHFunerale, lik ft rip mj tr nr 03 dt 6.12.19 sr 35913954 pv 6.12.19, urdh 12.12.19 74,760 21021010282019
20.09.2019 reg. 19.09.2019 Ndermarja e punetoreve nr. 2 (3535) Pjese kembimi, goma dhe bateri 2101155, DPN 2, lik ft pjese kemb nr 20 dt 16.8.19 sr 35953620 fh 23 dt 16.8.19 kontr 1073/9 dt 28.6.19 u pr 30.5.19, fit 25.6.19 1,209,600 30621011552019
20.09.2019 reg. 19.09.2019 Ndermarja e punetoreve nr. 2 (3535) Pjese kembimi, goma dhe bateri 2101155, DPN 2, lik ft bateri, goma nr 21 dt 22.8.19 sr 35953621 fh 26-26/1, 33 dt 22.8.19 kontr 1549/15 dt 26.7.19, u pr 30.5.19,... 4,769,520 30521011552019
26.08.2019 reg. 23.08.2019 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016009 RENEA Lik pjese kembimi up 17/1 dt 28.05.2019 njfit 03.07.2019 kontr 29/1 dt 19.07.2019 fat 35953619 nr 19 dt 15.08.2019 f... 2,150,700 24310160092019
01.08.2019 reg. 31.07.2019 Ndermarja e punetoreve nr. 2 (3535) Pjese kembimi, goma dhe bateri 2101155, DPN 2, lik ft pjese kemb nr 14 dt 22.7.19 sr 35953614 fh 20 dt 22.7.19 kontr 1073/9 dt 28.6.19 u pr 30.5.19, fit 25.6.19 4,273,320 24021011552019
12.07.2019 reg. 11.07.2019 Spitali Fier (0909) Pjese kembimi, goma dhe bateri GOMA VAJ LUBR,ANTIFIZ FILTRA PER SPITALIN FIER FAT 08 DT 17/05/2019 SERI 35953608 838,560 48110130172019
11.06.2019 reg. 10.06.2019 Sp. Librazhd (0821) Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR 7 DATE 15.05.2019,FH NR 31 DATE 15.05.2019,UP NR 25 DATE 09.05.2019. 134,400 23410130762019
23.05.2019 reg. 22.05.2019 Komisariati Special "Renea" Tirane (3535) Karburant dhe vaj 1016009 RENEA Lik karburant up 13 dt 25.04.2019 fo 25.04.2019 fat 35953600 dt 13.05.2019 fh 10 dt 10.05.2019 227,400 11710160092019
19.04.2019 reg. 18.04.2019 Bashkia Sarande (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 26 dat 30.06.2018,u- prok nr 8,8/1 dat 16.04.2018 kontrata nr 8 dat 21.06.2018 certifikata e marjes se perkoheshme ne d... 3,967,200 19521380012019
16.04.2019 reg. 15.04.2019 Ndermarja e punetoreve nr. 2 (3535) Pjese kembimi, goma dhe bateri 2101155, DPN 2, lik ft blerje bateri goma etj nr 37 dt 19.10.18 sr 35953587, fh 3-88 dt 19.10.18 kontr 1426/9 dt 8.10.18, up 25.7.... 3,053,721 9321011552019
07.03.2019 reg. 06.03.2019 Komisariati i Policise NSH Tirane (3535) Karburant dhe vaj 1016012 FNSH 2019 Lik bl vaj makine up 347/1 dt 14.02.2019 fo 347/2 dt 14.02.2019 pv 18.02.2019 fat 35953599 nr 48 dt 20.02.2019 190,560 45101601202019
27.02.2019 reg. 26.02.2019 Drejtoria e Cerdheve (3333) Shpenz. per rritjen e AQT - makina 2141031 blerje automjeti up nr 1+fnjk nr 2 dt 31.10.2018,ukvo3dt31.10.18,bul 44 dt 05.11.18,mkp3dt26.11.18,fnjf 4 dt 26.11.2018,bu... 1,147,200 2321410312019
25.02.2019 reg. 22.02.2019 Ndermarja e punetoreve nr. 2 (3535) Pjese kembimi, goma dhe bateri 2101155, DPN 2, lik ft blerje bateri goma etj nr 37 dt 19.10.18 sr 35953587, fh 3-88 dt 19.10.18 kontr 1426/9 dt 8.10.18, up 25.7.... 2,328,279 3021011552019
07.01.2019 reg. 27.12.2018 Nd-ja Pastrim Gjelbrimit (1515) Shpenz. per rritjen e AQT - speciale transp.rrugor 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RUL ME GOMA KONTRTA DT.22.11.2018 UP NR.16 DT.24.09.2018,PVVO DT.05.11.2018,FAT NR.40 D... 3,648,000 45321220062018
28.12.2018 reg. 27.12.2018 Nd-ja Pastrim Gjelbrimit (1515) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RIMORKIATOR KONTRTA DT.22.11.2018 UP NR.15 DT.24.09.2018,PVVO DT.05.11.2018,FAT NR.41 D... 1,939,200 45421220062018
28.09.2018 reg. 27.09.2018 Bashkia Elbasan (0808) Pjese kembimi, goma dhe bateri Shpenz. per rritjen e AQT - mjete kunder zjarrit Bashkia Elbasan pjese kembimi e shpenzime mjeti Up nr 2342 dt 13.04.2018 Pv dt 03.05.2018 Vendim nr 2342/4 dt 11.05.2018 kontrate... 945,300 90721090012018
20.09.2018 reg. 18.09.2018 Komisariati Special "Renea" Tirane (3535) Pjese kembimi, goma dhe bateri 1016009, RENEA, Pjese kembimi Kont.306/1 dt 06.08.18 up.184 dt 22.05.18 fit.21.06.18 fat 35 dt 04.09.18 seria 35953585 fh.13 dt 04... 2,136,840 23410160092018
19.09.2018 reg. 18.09.2018 Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Pjese kembimi, goma dhe bateri 1006158,AKSEM , blerje pjese kembimi kont.vazhim 1166 dt.23.07.2018 ft.31 dt.27.07.2018 serial 35953581 fh 07 dt.27.07.2018pcv 124... 1,795,200 11010061582018
31.08.2018 reg. 30.08.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017009 Reparti 1001 shpenz.miremb.mjete transporti, up 2545/1 dt 17.7.18, ft.oferte 18.7.18, nj.fituesi 18.7.18, ft 32 dt 9.8.18... 926,400 69310170092018
17.07.2018 reg. 16.07.2018 INUK (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2018 IKMT 1016130 602 sherbim mirmb mjete transp up nr 4 dt 07.06.2018 fo dt 07.06.2018 nj fit dt 19.06.2018 ft nr 28 ser 35953578... 656,400 31010161302018
16.07.2018 reg. 13.07.2018 Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Shpenz. per rritjen e AQT - paisje agrikulturore 1005116, QTTB,blerje agregate bujq, up 33 dt 16.04.2018,fnjk 34 dt 16.4.2018,klasif perf 36 dt 15.5.2018,njoftim fit app 20 dt 21.... 823,200 5410051162018
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