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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
13.02.2019 reg. 12.02.2019 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051-S.U.S.M."SH.Ndroqi" Tirane sherbim mirmb up 231/1 dt 05.12.2018 fat 51969347 dt 13.12.2018 60,000 10010130512019
07.01.2019 reg. 27.12.2018 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Pjese kembimi, goma dhe bateri 1010097- DPPP Parave, lik ft sherb aut up nr 43 dt 20.12.2018, pv dt 24.12.2018, seri 51969349 dt 26.12.2018 225,600 23810100972018
26.12.2018 reg. 24.12.2018 Shkolla Profesionale Kamez (3535) Ilaçe dhe materiale mjeksore Shkolla Profesionale Kamez, lik blerje mjete didaktike te sherbimit social shendetsor,up 30 dt 6.12.18,ft ofert dt 6.12.18,njof fi... 788,400 8910102702018
21.12.2018 reg. 19.12.2018 Shkolla Profesionale Kamez (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla Profesionale Kamez, lik blerje fara plehra oganik, up 29 dt 4.12.18, ft of dt 4.12.2018, njof fit nr 1775 dt 12.12.18,kont... 291,600 8310102702018
20.12.2018 reg. 19.12.2018 Shkolla Profesionale Kamez (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla Profesionale Kamez, lik blerje mjete didaktike per fiskulture,up 26 dt 26.11.18,ft of 26.11.18,njof fit dt 1724 dt 6.12.18... 196,800 8410102702018
03.12.2018 reg. 27.11.2018 Shkolla Profesionale Kamez (3535) Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik blerje mjete didaktike per bujqesine,up 25 dt 12.11.18,ft ofert dt 12.11.18,njof fit 1603 dt 15.11... 596,400 7210102702018
22.11.2018 reg. 20.11.2018 Shkolla Profesionale Kamez (3535) Uniforma dhe veshje te tjera speciale Shkolla Profesionale Kamez, lik blerje uniforma shkolle,up 23 dt 18.10.2018,ft ofert dt 19.10.18,njof fit dt 29.10.18,fat nr 34 dt... 499,200 7110102702018
20.11.2018 reg. 19.11.2018 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIK FAT NR 2 SERI 66270202 DT 13.08.2018 TE UP NR 38 DT 24.07.2018 119,400 23410160382018
20.11.2018 reg. 19.11.2018 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIK FAT NR 15 SERI 51969315 DT 29.08.2018 TE UP NR 50 DT 21.08.2018 118,080 23310160382018
08.11.2018 reg. 07.11.2018 Qendra e Studimeve Albanologjike Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit Akadem. Studim.Albanologjike mirmbajtje mjete transporti pve date 30.10.2018 fat nr 51969333 date 30.10.2018 120,000 32710111532018
06.11.2018 reg. 05.11.2018 Shk. Pr "Ali Myftiu" Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2018 Shkolla Ali Myftiu materiale UP 16 17.10.2018 pcv 19.10.2018 fat 32 29.10.2018 seri 51969392 fh 29-30 29.10.2018 225,600 15010102462018
30.10.2018 reg. 25.10.2018 Bashkia Tirana (3535) Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Blerje sherbim Printim shk.11397 21.03.18 UP 18493 10.05.18 UK 5697 07.02.18 PV 10.05.18 fat.51969261 10.05... 120,000 343821010012018
24.10.2018 reg. 23.10.2018 Bashkia Gramsh (0810) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.181 dt30.07.2018,vend nr.1 dt 17.08.2018,raport permbl,vend fit nr.132 dt 27.08.2018,form njof kont,kont nr.5492 dt... 1,440,480 204221140012018
24.10.2018 reg. 23.10.2018 Shkolla Profesionale Kamez (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Profesionale Kamez, lik blerje gaz i lengshem,up 22 dt 16.10.2018,pv testim tregu dt 16.10.18,kont nr 1421 dt 17.10.18,fat... 99,792 6110102702018
15.10.2018 reg. 12.10.2018 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Pjese kembimi, goma dhe bateri 1010097- DPPP Parave, lik ft rip aut pv raste emergjente dt 03.10.2018, pv konstatimi dt 03.10.2018, pv marrje ne dorz dt 04.10.20... 98,400 17810100972018
08.10.2018 reg. 05.10.2018 Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Shpenzime te tjera transporti 1010276 Agjensia Shqipetare e Investimeve , lik ft qera automjeti up nr 89/1 dt 21.09.2018, pv dt 21.09.2018, urdherr min fin nr 2... 118,800 18710102762018
05.10.2018 reg. 04.10.2018 Shkolla Profesionale Kamez (3535) Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik lyerje e ambjentit te shkolles,up 19 dt 1.10.18,pv dt 2.10.18,fat nr 28 dt 2.10.18 ser 51969328,si... 98,400 5910102702018
13.09.2018 reg. 12.09.2018 Nd-ja Komunale Banesa (3737) Shpenzime per mirembajtjen e mjeteve te transportit mirmbajtje eskavatori komunalja 2146017 kont 233 dt 14.08.2018 u.prok 47 dt 06.08.2017 fat 10 dt 23.08.2018 462,000 18021460172018
12.09.2018 reg. 11.09.2018 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' FV. VENDOSJE filtra uji up 81/3 dt 27.04.32018 fat 51969258 dt 30.04.2018 117,600 68810130512018
15.08.2018 reg. 14.08.2018 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' Riparim ashensori, ft s 5196903 dt 24.7.18, situacion dt 24.7.18 113,664 65710130512018
15.08.2018 reg. 14.08.2018 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'', Riparim i hidroklavit, UP nr 160/4 dt 25.6.18, pv 1, 2, 3 dt 25.6.18. 26.6.18, 27.6.18, ft s 5196... 476,400 65210130512018
15.08.2018 reg. 14.08.2018 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' UP 200/10 dt 20.7.18, ft s 51969299 dt 23.7.17, situacion dt 20.7.18 118,080 65110130512018
15.08.2018 reg. 14.08.2018 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' UP 200/7 dt 20.7.18, ft s 51969304 dt 25.7.18, Situacion dt 25.7.18 118,260 65010130512018
09.08.2018 reg. 08.08.2018 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 46 SERI 51969296 DT 19.07.2018 TE UP NR 36DT 18.07.2018 RIPARIM MJETI 66,000 16410160382018
09.08.2018 reg. 08.08.2018 Komisariati i Policise Kavaje (3513) Karburant dhe vaj RENDI LIK FAT NR 5 SERI 51969305 DT 25.07.2018 TE UP NR 39DT 24.07.2018 KARBURANT E VAJ HYRJE NR 22 DT 25.07.2018 39,600 16310160382018
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