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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
30.07.2018 reg. 27.07.2018 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' fv.vendosje automatesh up 200/11 dt 20.07.2018 fat 51969300 dt 23.07.2018 118,800 63110130512018
30.07.2018 reg. 27.07.2018 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' riparim tarace up 200/8 dt 20.07.2018 fat 51969298 dt 23.07.2018 119,520 61910130512018
26.07.2018 reg. 25.07.2018 Shkolla Profesionale Kamez (3535) Materiale dhe pajisje labratorik e te sherbimit publik Shkolla Profesionale Kamez, lik blerje mjete didaktike SHMT,up 16 dt 11.7.18,ft ofert dt 16.7.2018,njof fit dt 18.7.18,pv 16.7.18,... 596,160 4010102702018
24.07.2018 reg. 23.07.2018 Bashkia Vore (3535) Pjese kembimi, goma dhe bateri 2165001 Bashkia Vore lik rip automjete,urdh prok nr 2547 dt 28.05.2018,njoft fit 2547/1 dt 28.5.2018,APP nr 26 dt 02.07.2018,situa... 582,000 33921650012018
19.07.2018 reg. 18.07.2018 Universiteti Bujqesor (3535) Te tjera materiale dhe sherbime speciale Univers.Bujqesor.bl hipifize krapi up 57 dt 27.6.2018 ftes 29.6.18 kl perf 29.6.18 pv md 2.7.18 ft 41 dt 2.7.2018 ser 51969291 fh... 138,360 37010110412018
18.07.2018 reg. 17.07.2018 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' bombul oksigjeni up 173/1 dt 20.06.2018 fat 51969287 dt 26.06.2018 117,000 61710130512018
12.07.2018 reg. 11.07.2018 Komisariati i Policise Kavaje (3513) Pjese kembimi, goma dhe bateri RENDI LIK FAT NR 35 SERI 51969285 DT 20.06.2018 TE UP NR 26 DT 04.06.2018 HYRJE NR 18DT 20.06.2018 PJES KEMBIM 158,400 14310160382018
12.07.2018 reg. 11.07.2018 Shk. Pr "Ali Myftiu" Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2018 Shkolla Ali Myftiu materiale elektrike UP 10/1 18.06.2018 pcv 1 22.06.2018 fat 40 02.07.2018 seri 51969290 fh 20-23 07.07.201... 698,400 9910102462018
09.07.2018 reg. 06.07.2018 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - mjete kunder zjarrit Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ZJARRFIKSE PER BASHKIN RROSKOVEC KNTR 2063 DT 09/05/2018 FAT 30 SERI 51969280 DT 06/06/2018 6,384,000 58721130012018
05.07.2018 reg. 04.07.2018 Burgu 313 Tirane (3535) Shpenzime te tjera transporti 1014009 IEVP (Jordan Misja 313),Pagese riparim automjeti pv emergjente nr 4 date 26.06.2018 fat nr 38 date 26.06.2018 sr 51969288 43,200 11610140092018
04.07.2018 reg. 03.07.2018 Komisariati i Policise Kavaje (3513) Karburant dhe vaj RENDI LIK FAT NR 32 SERI 51969282 DT 12.06.2018 KARBUANT E VAJ TE UP NR 27 DT 10.06.2018 HYRJE NR 16 DT 12.06.2018 32,500 13110160382018
27.06.2018 reg. 26.06.2018 Sanatoriumi Tirane (3535) Pjese kembimi, goma dhe bateri 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' goma up 36/9 dt 22.05.2018 fat 51969277 dt 04.06.2018 fh 70 dt 04.06.2018 711,600 54610130512018
22.06.2018 reg. 21.06.2018 Spitali Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore Spitali Shkoder Riparim kompresorve te te kompri Up nr 1923 dt 28.5.2018,ftese oferte nr 1924 dt 28.05.2018,njof fituesi dt 30.05.... 914,400 28210130232018
19.06.2018 reg. 18.06.2018 Bordi i KullimitDurres (0707) Pjese kembimi, goma dhe bateri 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 31 BLERJE BOKULLA DHE SPINOTA 228,000 12410050682018
14.06.2018 reg. 12.06.2018 Sanatoriumi Tirane (3535) Shpenz. per rritjen e AQT - orendi zyre 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' kosha up 155/1 dt 28.05.2018 fat 51969273 dt 29.05.2018 fh 4 dt 29.05.2018 118,560 51410130512018
14.06.2018 reg. 13.06.2018 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Pjese kembimi, goma dhe bateri 1010097- DPPP Parave, lik ft rip aut pv emergjent dt 28.05.2018, pv marrje ne dorzim dt 29.05.2018, seri 51969274 dt 29.05.2018, 104,400 12610100972018
12.06.2018 reg. 06.06.2018 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime te tjera transporti 2129010 ND.P.PUBLIKE LU. per sa lik transport me rimorkiator,fat.nr.26 dt.04.06.2018 sri 51969276,ur.prok.nr.02 dt.07.02.2018,kont... 254,228 9221290102018
12.06.2018 reg. 11.06.2018 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FATURE NR 19 DT 22.05.2018 URDHER PROKURIMI NR 21 DT 10.05.2018 77,040 11710160382018
12.06.2018 reg. 11.06.2018 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' FV VENDOSJE POMPE up 96/6 dt 28.05.2018 fat 51969279 dt 04.06.2018 368,400 50410130512018
05.06.2018 reg. 04.06.2018 Shkolla Profesionale Kamez (3535) Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik riparime te ndryshme ne kuzhine,up 7 dt 17.05.2018,pv nr 834 dt 21.05.2018, fat nr 18 dt 21.05.201... 99,700 2910102702018
30.05.2018 reg. 29.05.2018 Universiteti Bujqesor (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Univers.Bujqesor.rip agregat bujqes. up 22 dt 12.4.2018 ftes per ofert 16.4.2018 kl perf 16.4.2018 pv 3.5.2018 njf 3.5.2018 ft 7 d... 585,600 26210110412018
30.05.2018 reg. 29.05.2018 Shkolla Profesionale Kamez (3535) Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik riparim sherbim pemtore,bazen prodhuese,up 9 dt 22.05.2018,pv nr 850 dt 28.05.2018,fat nr 22 dt 18... 99,300 2810102702018
30.05.2018 reg. 29.05.2018 Shkolla Profesionale Kamez (3535) Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik riparim mjetesh social shendetsore, up 8 dt 22.05.2018,pv nr 851 dt 28.5.18, fat 21 dt 18.05.2018,... 99,396 2710102702018
30.05.2018 reg. 29.05.2018 Shkolla Profesionale Kamez (3535) Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik riparim rrjetit TIK,up 6 dt 17.05.2018,fat nr 15 dt 18.05.2018 ser 51969265,pv nr 833 dt 22.05.201... 99,900 2510102702018
30.05.2018 reg. 29.05.2018 Shkolla Profesionale Kamez (3535) Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik riparim rrjetit elektrik shkolle,up 5 dt 17.05.2018,fat nr 16 dt 18.05.2018 ser 51969266,situacion... 99,000 2410102702018
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