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SKEDA

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

49.6 mValue, lekë
37Payments
25Institutions
09.2012 – 10.2017Period
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 Durres (0707) 4 31,935,168
Komuna Kashar (3535) 3 10,240,573
Bashkia Tirana (3535) 2 1,874,324
Komuna Qender (3323) 3 1,057,200
Reparti Ushtarak Nr.3001 Tirane (3535) 2 985,389
Aparati i Drejtorise se Pergjithshme te policise (3535) 3 582,000
Komuna Temal (3333) 1 477,564
Aparati Drejt.Pergj.Doganave (3535) 1 340,800
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 2 320,760
Komisioni i Prokurimit Publik (3535) 1 286,800

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 3 30,338,410
Unspecified 1 3,145,505
Shpenz. per rritjen e AQT - te tjera ndertimore 2 1,874,324
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1 1,596,758
Shpenzime per mirembajtjen e objekteve ndertimore 4 1,200,000
Te tjera materiale dhe sherbime speciale 4 997,680
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 527,160

Payments to SKEDA

37 payments
Executed Institution Expense category Amount Invoice
25.07.2014 reg. 25.07.2014 Komuna Dajc-Bregbune (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA DAJÇ SHKODER FAT. 15484612 DT. 14.07.2014 106,200 10227670012014
08.07.2014 reg. 07.07.2014 Aparati Drejt.Pergj.Doganave (3535) Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE. lik ft bl mat hidraulike up dt 13.6.2014, nj fit dt 17.6.2014, seri 15484601-05 dt 19.6.2014, fh dt 19.6.201... 340,800 69510100772014
11.06.2014 reg. 10.06.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Materiale per funksionimin e pajisjeve speciale Drejt.Pergjith.Aluiznit materiale hidraulike up 28.04.2014 njoft 29042014 ftesa per of 28.04.2014 fat 21889844 02.05.2014 fh 5 02.... 89,160 9310940022014
11.06.2014 reg. 10.06.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Materiale per funksionimin e pajisjeve speciale Drejt.Pergjith.Aluiznit materiale elektrike up 28.04.2014 njoft 29042014 ftesa per of 28.04.2014 fat 21889847 15.05.2014 fh 8 15.0... 231,600 9210940022014
20.05.2014 reg. 19.05.2014 Agjensia e Mjedisit dhe Pyjeve (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026060 AGJENSIA E MJEDISIT MATERIALE UP 25 DT 5.05.2014 FT OFERTE 7.05.2014 NJ. FIT 7.05.2014 FAT 2 DT 8.05.2014 FH 13 DT 8.05.20... 21,600 14310260602014
10.02.2014 reg. 07.02.2014 Komuna Kashar (3535) Unspecified Kom Kashar rik rruga e dobres kont ne vazhd 1243/3 dt 07.08.13 sit perf akt kolaudim 09.11.13 fat 9 dt 11.11.13 sr 21889843 3,145,505 2528090012014
26.11.2013 reg. 26.11.2013 Komuna Kashar (3535) no category KOM KASHAR RIKONSTRUKSION RRUGA E DORBES UP 20 DT 21.05.13 PV KLASIFIKIM OFERTA 14.06.13 NJOFT FIT 1243/1 DT 24.06.13 KONT 1243/3... 6,583,040 33928090012013
17.10.2013 reg. 12.08.2013 Ministria e Integrimit (3535) no category MINISTRIA E INTEGRIMIT rrjet elektrikup 24.05.13 ref app 28.05.13 ft 4 dt 28.06.13 ser 21889837 fh 28.06.13 53,040 25910780012013
20.08.2013 reg. 05.07.2013 Komuna Temal (3333) no category KOMUNA TEMAL FATURE NR 21889838 DATE 30.06.2013 477,564 7527700012013
23.05.2013 reg. 17.05.2013 Avokati i popullit (3535) no category 602 A.POPULLIT 1066001materiale elektrike up 19 dt 18.4.13 ftese oferte 22.4.13 njoft fituesi app 22.4.13 ft 3 s 21889836 dt 29.4.... 192,000 11510660012013
16.05.2013 reg. 14.05.2013 Aparati Ministrise se Drejtesise (3535) no category MINISTRIA E DREJTESISE mat elektrike up nr 57/2 dt 15/3/2013 pv dt 15/3/2013 fat 20/3/2013 fh dt 20/3/2013 45,660 174101400120131
18.09.2012 reg. 17.09.2012 Reparti Ushtarak Nr.3001 Tirane (3535) no category 600 REP 3001 5% i garancise per objektin me kod m170328 me Ur 1019/4 dt 02.08.2012 817,389 31310170372012
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