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SI.SI-AL SH.P.K

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

320 mValue, lekë
106Payments
46Institutions
04.2012 – 11.2023Period
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) 24 244,816,716
Tirana Parking (3535) 14 31,950,127
Bashkia Ballsh (0924) 1 8,669,982
Bashkia Sarande (3731) 2 8,407,003
Komuna Finiq (3704) 4 6,466,800
Ndërmarja e Shërbimeve Publike Kamëz (3535) 4 3,417,240
Bashkia Himare (3737) 1 2,714,180
Bashkia Lezhe (2020) 1 2,231,400
Nd-ja Komunale Banesa (3737) 6 1,599,798
Komuna Bushat (3333) 1 1,393,982

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 9 98,947,080
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12 54,414,960
Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 46,215,712
Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2 29,966,100
Shpenz. per rritjen e AQT - mjete te tjera 2 15,036,960
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1 13,593,600
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6 13,587,968
Te tjera materiale dhe sherbime speciale 14 9,896,257

Payments to SI.SI-AL SH.P.K

106 payments
Executed Institution Expense category Amount Invoice
31.12.2019 reg. 30.12.2019 Tirana Parking (3535) Sherbime te tjera TIRANA PARKING, 2101816, lik ft vijezime e vend tabelash nr 243 dt 01.11.19 sr 69598212 kontr 927/9 dt 27.8.19 u prok 5.7.19, fitu... 470,697 30121018162019
27.12.2019 reg. 23.12.2019 Tirana Parking (3535) Sherbime te tjera TIRANA PARKING, 2101816, lik ft vijezime e vend tabelash nr 243 dt 01.11.19 sr 69598211 kontr 927/9 dt 27.8.19 u prok 5.7.19, fitu... 664,723 30021018162019
19.11.2019 reg. 18.11.2019 Tirana Parking (3535) Sherbime te tjera TIRANA PARKING, 2101816, lik ft vijezime e vend tabelash nr 183 dt 30.10.19 sr 69598336 kontr 927/9 dt 27.8.19 u prok 5.7.19, fitu... 3,286,153 27221018162019
14.11.2019 reg. 13.11.2019 Ndermarja e punetoreve nr. 2 (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155 DPN 2, 231-materiale per sinjalistiken, kon nr 1071/29, dt 09.09.2019, up nr 1071/3, dt 10.04.2019,form i nj fit 1071/24,... 8,018,400 39521011552019
16.10.2019 reg. 15.10.2019 Ndermarja e punetoreve nr. 2 (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155 DPN 2, 231-materiale per sinjalistiken, kon nr 1071/29, dt 09.09.2019, up nr 1071/3, dt 10.04.2019,form i nj fit 1071/24,... 10,018,800 35521011552019
20.09.2019 reg. 19.09.2019 Ndermarja e punetoreve nr. 2 (3535) Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft makiner vijezuesi nr 10 dt 18.7.19 sr 69598205, fh 8 dt 18.7.19, u pro 23.5.19, kontr 1546/9 dt 28.6.19 1,680,000 29721011552019
19.07.2019 reg. 18.07.2019 Komuna Finiq (3704) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Likujdojme faturen nr 5 data 07.05.2019 kontrat nr 1231 data 19.04.2019 up nr 10 data 13.03.2019 sipas situacionit per fundimtar t... 1,899,960 26323260012019
11.07.2019 reg. 10.07.2019 Bashkia Ballsh (0924) Te tjera materiale dhe sherbime speciale PAGESE PER SINJALISTIKA RRUGORE U.P NR.821REGJ DT.10.04.2019 KONTRATE NR.1233 REGJ DATE 29.05.2019 FAT NR.8 SERI 695982203 DATE 25... 8,669,982 84621310012019
26.06.2019 reg. 24.06.2019 Ndermarja e punetoreve nr. 2 (3535) Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft mater sinjal nr 4 dt 23.5.19 sr 47080649 fh 4 dt 23.5.19 kontr nr558/9 dt 25.4.19, upr 20.2.19, fitues 15.4... 13,356,960 17821011552019
18.02.2019 reg. 15.02.2019 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) Shpenzime te tjera transporti 1087013 ASHIGJ 2019, lik shpenzime te tjera transporti , shkrese nr 60/1 dt 14.02.2019 , u prok nr 125 dt 14.02.2019 , u prok nr 1... 3,000 3910870132019
20.12.2018 reg. 19.12.2018 Komisioneret Publik (3535) Te tjera materiale dhe sherbime speciale 1063004 Komisioneret Publike 1063004 sinjalistika urdher 38 dt 06.12.18 kerk 189/6 dt 03.12.2018 fat 289 dt 11.12.2018 s 69598089... 31,980 15910630042018
19.11.2018 reg. 16.11.2018 Kolegji i Posacem i Apelimit (3535) Shpenzime te tjera transporti Kolegji i Posacem i Apelimit 1063003 Lik shp transporti kerkese 741/5 dt 08.11.2018 fat 69598052 nr 252 dt 09.11.2018 fh 51 dt 12.... 31,980 16610630032018
12.09.2018 reg. 11.09.2018 Gjykata Kushtetuese (3535) Sherbime te tjera 1030001 Gjykata kushtetuese,Lik sherbim mirembajtje , u prok nr 57 dt 30.08.2018 , fat nr 165 dt 30.08.2018 seri 58680265 120,000 18710300012018
23.07.2018 reg. 20.07.2018 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Sherbimet publike, tabela sinjalistike rrugore, up 3046 dt 14.4.2017,vendim 5046/5 dt 25.5.2017,pv 15.5.2017,kont 30.5.2017,fh 16... 712,320 37621090142018
20.07.2018 reg. 19.07.2018 Dogana Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1010080 Dega e Doganes Tirane,lik ft miremb gobj nr 131 dt 27.06.18 sr 58680232, urdher 7492 dt 11.7.18 pvmd 27.6.18 96,000 7510100802018
12.07.2018 reg. 09.07.2018 Instituti i Konfucit në Universitetin e Tiranës (3535) Te tjera materiale dhe sherbime speciale 1011234- Instituti Konfuci, Shpenzime bl.kone parkimi urdher dt.09.07.2018 kerk.74 dt 25.06.2018 pv.27.06.2018 fat 312 dt 27.06.18... 9,600 6710112342018
17.05.2018 reg. 16.05.2018 Ndermarja e punetoreve nr. 2 (3535) Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl shtylla sinjalistike kontr vazhd 33/8 dt 13.12.2017 fat 47080627 nr 26 fh 3 dt 22.... 13,593,600 10521011552018
11.04.2018 reg. 10.04.2018 Qendra e Publikimeve zyrtare (3535) Shpenzime per te tjera materiale dhe sherbime operative 1014045 Qendra Publikimeve Zyrtare, lik ft blerje tabela sinjalistike per vend park up nr 18/1 dt 28.03.2018, seri 58680171 dt 28.... 43,974 6810140452018
20.03.2018 reg. 15.03.2018 Aparati Ministrise se Drejtesise (3535) Te tjera materiale dhe sherbime speciale Min.Drejtesise tabele parkimi, UP nr.2235 dt.19.02.2018, PV me vlere nen 100.000 lek, PV marrjes ne dorezim dt 22.02.2018, ft nr.3... 24,384 11310140012018
19.03.2018 reg. 16.03.2018 Ndermarja e punetoreve nr. 2 (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Likmateriale sinjalistike kontr vazhd 18/8 dt 16.10.2017 fat 51444193 nr 312 fh 2 dt 23.1... 7,456,400 4921011552018
07.02.2018 reg. 06.02.2018 Agjensia Telegrafike Shqiptare (3535) Shpenzime te tjera transporti Agjensia Telegrafike shqiptare 1031001 lik perfundimtar i ft nr 401 (tab. parkimi per auto ) dt 22.12.17, seri 51444283 4,094 1810310012018
31.01.2018 reg. 30.01.2018 Komisariati Rajonal i Policise Rrugore Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative pt,1016113 kom raj pol rrugore pagese ft mater nr 414 dt 28.12.17 sr 51444296, fh 48 dt 28.12.17 u prok 28.12.17, pv 28.12.17, 429,912 266110161132017
29.12.2017 reg. 26.12.2017 Agjensia Telegrafike Shqiptare (3535) Shpenzime te tjera transporti A.T.SH. sp mjete transport. up nr 40 dt 20.12.17, pv form 5 dt 19.12.17, pvmd 22.12.17, ft nr 401 dt 22.12.17, fh nr 16 dt 22.12.1... 20,470 21610310012017
28.12.2017 reg. 22.12.2017 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan furnz vend tabela sinjalis UP 114 19.12.2017 pcv 20.12.2017 fat 397 20.12.2017 seri 51444279 51,600 78410130162017
27.12.2017 reg. 21.12.2017 Spitali Universitar i Traumes (3535) Shpenz. per rritjen e AQT - orendi zyre 1017138, spitali univ traumes, sherbim vendosje trau mekanik, up 131/7 dt 26.10.17, pv form 5 nr 131/10 dt 27.10.17, ft 324 dt 30.... 78,168 64410171382017
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