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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
30.05.2018 reg. 29.05.2018 Shkolla Profesionale Kamez (3535) Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik riparime per SHMT, up 4 dt 17.5.18,fat nr 17 dt 18.05.2018 ser 51969267,pv nr 831 dt 22.05.2018,si... 99,800 2310102702018
28.05.2018 reg. 24.05.2018 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017089 Reparti 6630, shpenzime mirembajtje rrjeti elekt.hidraulik up 506 dt 10.5.18, ft.oferte 10.5.18, pv 5 dt 21.5.18, ft 20 dt... 923,940 26710170892018
24.05.2018 reg. 22.05.2018 Shkolla Profesionale Kamez (3535) Te tjera materiale dhe sherbime speciale Shkolla Profesionale Kamez, lik mjete mesimore per lende te pergjithshme,up 3 dt 15.05.2018,pv dt 17.05.2018,prot 812 dt 17.05.201... 98,700 2210102702018
24.05.2018 reg. 22.05.2018 Shkolla Profesionale Kamez (3535) Shpenzime per mirembajtjen e objekteve specifike Shkolla Profesionale Kamez, lik mirmbajtje ashensori, up 2 dt 15.05.2018,pv dt 17.05.2018,protokoll 814 dt 17.05.2018,fat nr 13 dt... 98,400 2110102702018
24.05.2018 reg. 22.05.2018 Shkolla Profesionale Kamez (3535) Sherbime te tjera Shkolla Profesionale Kamez, lik riparim printeri dhe fotokopje shkolle,up 1 dt 15.05.2018,pv 17.05.2018,protokoll 813 dt 17.05.201... 97,800 2010102702018
18.05.2018 reg. 17.05.2018 Bashkia Kavaja (3513) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA KJ SA LIKUIDOJME BLERJE PLEH KIMIK UP 13 DT 01.02.2017 FAT 29 DT 09.02.2017 SERI 38579479 FH 24 DT 09.02.2017 141,600 70521180012018.
14.05.2018 reg. 11.05.2018 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Pjese kembimi, goma dhe bateri 1010097- DPPP Parave, lik ft servis aut form emergjent dt 23.04.2018, procesv konstat dt 23.04.2018, seri 51969255 dt 26.04.2018 41,520 6910100972018
11.05.2018 reg. 08.05.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje bateri shk.12107/1 26.03.2018 UP 12107/2 29.03.18 PV 08.03.2018 shk.12107/3 30.3.18 fat.44676000 30.... 117,600 151121010012018
11.05.2018 reg. 10.05.2018 Shk. Pr "Ali Myftiu" Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2018 Shkolla Ali Myftiu materiale dega mekanike UP 4 16.04.2018 pcv 19.04.2018 fat 10 07.05.2018 seri 51969260 FH 5.6.7.8.9.10 07.... 705,600 6310102462018
09.05.2018 reg. 08.05.2018 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' bl veze up.25 29.01.2018 fat. 31.01.2018 fh 14 dt. 31.01.2018 72,000 41210130512018
09.05.2018 reg. 08.05.2018 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' riparim up 27/1 dt 31.01.2018 fat 44675990 dt 23.02.2018 119,340 4110130512018
09.05.2018 reg. 08.05.2018 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' riparim up 27 dt. 30.01.2018 fat 44675983 dt 02.02.2018 117,600 41010130512018
09.05.2018 reg. 08.05.2018 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' riparim up 26 dt 29.01.2018 fat 44675981 dt 31.01.2018 118,200 40910130512018
09.05.2018 reg. 07.05.2018 Bordi i Kullimit Lezhe (2020) Karburant dhe vaj DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 1 DT 10.04.2018,F HYRJE NR 3;4;5;6 DT 10.04.2018 ,URDHER PROK NR 10 DT 14.02.2018,KO... 6,468,336 8410050742018
07.05.2018 reg. 04.05.2018 Reparti Ushtarak Nr.4401 Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017089 Reparti 6630, materiale zyre dhe te pergj, up 365 dt 10.4.18, ftese oferte 1199/1 dt 10.4.18, pv 5 dt 19.4.18,njof. fit 13... 933,888 21310170892018
27.04.2018 reg. 25.04.2018 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje kornizash UP 45 27.10.17 PV 27.10.17 shk.47145 29.12.17 fat.44675920 27.10.17 FH 83 27.10.17 PV marr... 101,899 140121010012018
13.04.2018 reg. 11.04.2018 Bordi i Kullimit Lezhe (2020) Kancelari DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 46 DT 23.03.2018,F HYRJE NR 3,4,5,6 DT 23.03.2018,URDHER PROK NR 22 DT 20.03.2018,UR... 453,600 5710050742018
12.04.2018 reg. 11.04.2018 Bashkia Shijak (0707) Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 lik fat 14 DT 22.12.2017 ,U PROK 119 DT 19.12.2017 582,000 11821080012018
11.04.2018 reg. 10.04.2018 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' riparim sistem ajri i komprimuar up 38 dt 05.02.2018 kontr 325/1 dt 12.03.2018 fat. 446759... 854,400 22510130512018
11.04.2018 reg. 10.04.2018 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' riparim sistem ajri i komprimuar up 39 dt 05.02.2018 kontr 323/1 dt 12.03.2018 fat.4467599... 454,800 22410130512018
05.04.2018 reg. 04.04.2018 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 46 DT 28.09.2016 NR SERIE 27232996 UP NR 86 DT 21.09.2016 FH NR 124 DT 28.09.2016 36,960 35621180012018
05.04.2018 reg. 04.04.2018 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 16 DT 01.11.2016 NR SERIE 38579416, UP NR 101 DT 14.10.2016 FH NR 144 DT 01.11.2016 71,640 35521180012018
03.04.2018 reg. 30.03.2018 Sherbimi i Kontrollit te Brendshem ne MB (3535) Kancelari 1016110, SHCBA, pagese ft kancelari nr 48 dt 29.3.18 sr 44675998, fh 14 dt 29.3.18, u prok 618/1 dt 21.3.18, ftesa 618/2 dt 21.3.1... 79,080 6110161102018
19.03.2018 reg. 16.03.2018 Nd-ja Komunale Banesa (3737) Shpenzime per mirembajtjen e objekteve specifike riparim i pompave te hidrovorit komunale 2146017 kont 23.10.2017 u.prok 277 dt 19.09.2017 FAT 32 DT 22.11.2017 2,258,880 3121460172018
13.03.2018 reg. 12.03.2018 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 S.U.S.M ''Shefqet Ndroqi'' mat pastrimi up 48 dt. 16.02.2018 kontr. 46/10 dt. 21.02.2018 fat. 44675992 dt. 28.02.2018 fh 3... 1,494,960 15910130512018
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