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SPARKLE 32

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

409 mValue, lekë
634Payments
163Institutions
02.2015 – 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
Nd-ja Punetore Nr.1 (3535) 7 35,375,040
Sanatoriumi Tirane (3535) 79 25,251,987
Bordi i Kullimit Lezhe (2020) 7 21,546,888
Shkolla Profesionale Kamez (3535) 42 18,834,760
Reparti Ushtarak Nr.4401 Tirane (3535) 27 17,469,738
Komuna Klos (0625) 18 16,057,800
Bashkia Kamez (3535) 13 15,705,190
Bashkia Patos (0909) 7 15,524,723
Nd-ja Komunale Banesa (3737) 11 13,971,960
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 5 12,825,600

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 119 73,981,130
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 12 50,902,440
Karburant dhe vaj 37 29,091,765
Te tjera materiale dhe sherbime speciale 74 24,989,416
Shpenz. per rritjen e AQT - mjete kunder zjarrit 3 22,837,200
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22 18,794,945
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7 17,378,520
Sherbime te tjera 51 17,006,771

Payments to SPARKLE 32

634 payments
Executed Institution Expense category Amount Invoice
28.08.2026 reg. 27.08.2026 Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 blerjevinc up nr 143 dt 29.06.2026 njof fit nr 16 8dt 30.07.2026 kont nr 176 dt 04... 4,761,600 9221660092026
28.07.2026 reg. 24.07.2026 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik mirembajtj mjeteve, up 703/7 dt 24.6.26, ft of 703/8 dt 24.6.26, pv shp fit 703/17 dt 3.7.26, fat 48/2026 dt 13.... 654,000 12710160072026
27.07.2026 reg. 20.07.2026 Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 riparim pajisjesh up nr 131 dt 10.06.2026 ft nr 51 dt 17.07.2026 sit dt 17.07.2026... 117,120 8321660092026
13.07.2026 reg. 10.07.2026 Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101833,DPKZ-shp mirembajtje per mjete elektrike up nr 122 dt 5.06.2026 pv mmd nr 303/5 dt 12.06.2026 ft nr 46/2026 dt 12.06.2026 99,120 13921018332026
07.07.2026 reg. 06.07.2026 Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 blerje materjalesh up nr 137 dt 23.06.2026 ft nr 39 dt 23.062026 p.v mar dorz dt 2... 118,560 7321660092026
07.07.2026 reg. 03.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) Shpenzime per prodhim dokumentacioni specifik 1017122-Reparti ushtarak 6670- Prodhim dok specifik Up 145 dt 4.6.2026 Fets of 4013 dt 4.6.2026 Nj fit dt 19.6.2026 Ft 37 dt 25.6.... 1,131,600 18810171222026
25.06.2026 reg. 24.06.2026 Autoriteti Kombetar i Ushqimit (AKU) (3535) Sherbime te tjera 1005118 AKU 2026 - riparim automjete, up nr 2518/2 dt 26.05.2026, ft of dt 28.05.2026, klas perfund dt 01.06.2026, fat nr 32 dt 16... 1,125,120 20610051182026
12.06.2026 reg. 10.06.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089% reparti 6630 2026 sherbim aparaturash up 21.4.26 ftof 21.4.26 nj fit 4.5.26 ft 25.5.26 overbal marrje ne dorezim 25.5.26 686,400 28110170892026
11.06.2026 reg. 10.06.2026 Bashkia Belsh (0808) Shpenz. per rritjen e AQT - makina 2026 Bashkia Belsh, Blerje mjet tip zjarrfikes, Up nr.371 dt 01.09.2025, kontrate nr.3109/09 dt 30.09.2025, FNJKN 3109/10 dt 06.10... 3,352,800 19321520012026
11.06.2026 reg. 10.06.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017089% reparti 6630 2026 pesticide up 27.4.26 ft of 27.4.26 nj fit 8.5.26 ft 25 dt 8.5.26 fh 8.5.26 478,800 26710170892026
01.06.2026 reg. 29.05.2026 Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Sherbime te tjera 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 riparim kondicinerash up nr 82 dt 29.04.2026 ft nr 26 dt 22.05.2026 sit dt 22.05.2... 119,520 552166009226
25.05.2026 reg. 13.05.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kost indrkt, blere e artik admn ne kdr te projMICAD UP2135 11.12.25Urdh70 21.01.26Rap vlers3055/3 19.2.26Vn... 2,463,996 166521010012026
15.05.2026 reg. 14.05.2026 Autoriteti Kombetar i Ushqimit (AKU) (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1005118 AKU 2026 - shpz per mirmbajtje mjetesh transporti, up nr 1754/1 dt 16.4.26, ft of nr 1754/3 dt 16.4.26, klas perfund dt 17... 866,400 15610051182026
04.05.2026 reg. 29.04.2026 Qendra Sociale "Strehëza Tiranë" (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 2101819, Qend Sociale Streheza-shpmirembajtje pajisje zyre ub nr 20 dt 13.04.2026 ft nr 21 dt 24.045.2026 pv nr 71/4 dt24.04.2026 120,000 3521018192026
29.04.2026 reg. 23.04.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017089% reparti 6630 2026 materiale up2.3.2026 ft of 2.3.2026 nj fit 6.3.26 ft 14 dt 12.3.26 fh12.3.26 521,280 18710170892026
20.04.2026 reg. 17.04.2026 Komisariati i Policise NSH Tirane (3535) Karburant dhe vaj 1016012 NSPT, shp vaj mjete transp, up 1 dt 19.2.26, ft of 409/2 dt 26.2.26, pv fit 409/5 dt 16.3.26, fat 15/2026 dt 25.3.26, fh 7... 463,200 6310160122026
17.04.2026 reg. 15.04.2026 Shkolla Profesionale Kamez (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1004257 - Shkolla e Mesme Profesionale Kamez 2026 - blerje fidane dhe lule up nr 3 dt 06.03.2026 ft ofrt nr 324/2 dt 06.03.2026 nj... 562,320 4110042572026
13.03.2026 reg. 12.03.2026 Aparati Drejt.Pergj.Tatimeve (3535) Pjese kembimi, goma dhe bateri 1010039 Drejt Pergj Tatimeve 2026,blerje goma per automjete up nr 1971 dt 25.10.2024 formular i njft minikontr nr 2152/3 dt 04.02.... 3,071,400 10310100392026
12.03.2026 reg. 11.03.2026 Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 mirmb automjetesh up nr 14 dt 19.02.2026 ft nr 11 dt 23 .02.2026 sit dt 23.02.2026 118,920 172166009026
12.03.2026 reg. 11.03.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Uniforma dhe veshje te tjera speciale 1017089% reparti 6630 2026 uniforma up 10.2.26 ft of 10.2.26 nj fit 13.2.26 ft 9 dt 19.2.26 fh 19.2.26 238,800 10810170892026
06.03.2026 reg. 05.03.2026 Autoriteti Kombetar i Ushqimit (AKU) (3535) Shpenzime te tjera transporti 1005118 AKU 2026 - shpz per blerje goma auto, urdh nr 633/2 dt 12.02.2026, fat nr 8/2026 dt 16.02.2026 fh nr 1 dt 16.02.2026pvmd d... 120,000 5510051182026
26.01.2026 reg. 21.01.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore %1017051%reparti 4001, 2025 materile up 12.12.25 ft of 12.12.25 nj fit 22.12.25 ft 64 dt 29.12.2025 fh 29.12.25 1,170,000 95110170512025
22.01.2026 reg. 20.01.2026 Reparti Ushtarak 4030 (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017136 Repart Ushtar 4030 2025 shp up 19.12.2025 ft of 19.12.25 ft 65 dt 31.12.2025 ft 65 dt 31.12.2025 fh 31.12.25 924,000 64101711362025
20.01.2026 reg. 16.01.2026 Reparti Ushtarak Nr.1001 Tirane (3535) Sherbime te pastrimit dhe gjelberimit 1017009% reparti 1001 2025 sherbim up 25.11.25 ft of 25.11.25 nj fit 3.12.2025 ft 12.12.2025 pvmd 12.12.25 459,600 96510170092025
19.01.2026 reg. 15.01.2026 Komisariati i Policise NSH Tirane (3535) Karburant dhe vaj 1016012 NSPT, Shp blerje vaj mjete transp, up 47 dt 27.11.25, ft of 2634 dt 3.12.25, pv fit 2607/2 dt 5.12.25, fat 61/2025 dt 18.1... 106,440 26910160122025
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