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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
13.03.2018 reg. 09.03.2018 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Pjese kembimi, goma dhe bateri 1010097- DPPP Parave, -600 Servisauto pv.15/5 dt 19.02.2018 pv form.emergjence fat 39 dt 19.02.2018 s 44675989 117,840 3410100972018
09.03.2018 reg. 08.03.2018 Aparati Qendror i SHIKUT (3535) Furnizime dhe sherbime me ushqim per mencat 1018001 1018001-SH.I.SH.Aparati Qendror,602-lik blerje gaz per gatim, ft nr 41 ,seri 44675991, dt 23.02.2018, kerkese nr 11 dt 05.... 19,728 11210180012018
06.03.2018 reg. 05.03.2018 Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Shpenzime te tjera transporti 1010276 Agjensia Shqipetare e Investimeve 2018 marr mjete transport me qera up n 8 dt 18.01.2018 ur ministri nr78 dt 12.01.2018 pv... 119,400 2310102762018
21.02.2018 reg. 16.02.2018 Bordi i Kullimit Lezhe (2020) Karburant dhe vaj DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 27 DT 17.01.2018,F HYRJE NR 1 DT 17.01.2018,U PROK NR 6 DT 15.01.2018,AMENDIM KONTRA... 1,126,800 2210050742018
19.02.2018 reg. 14.02.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane PAgese pritje percjellje shk.3235 23.01.2018 kont 173094/2 15.05.17 fat.44675940 01.12.17 PV marr dorzim 01... 9,734 52321010012018
19.02.2018 reg. 14.02.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagesepritje percjellje Shk.3235 23.01.2018 kont 17394/2 15.05.17fat.44675961 15.12.17 PV marr dorzim 15.12... 2,546 52221010012018
19.02.2018 reg. 14.02.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per pritje percjellje shk.3235 23.01.2018 kont 17394/2 15.05.17 fat44675950 21.12.2017 PV marr dorz... 14,976 52121010012018
19.02.2018 reg. 14.02.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa pritje percjellje shk.3235 23.01.2018 kont 17394/2 15.05.2017 fat.44675954 23.11.2017 PV mar dorzim... 14,976 52021010012018
19.02.2018 reg. 14.02.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa pritje percjellje shk.3235 23.01.2018 kont 17394/2 15.05.2017 fat.44675928 17.11.2017 PV marr dorzim... 14,976 51921010012018
19.02.2018 reg. 14.02.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese pritje percjellje shk.3235 23.01.2018 kont 17394/2 15.05.2017 fat.44675924 10.11.2017 PV marr dorzim... 3,744 51821010012018
14.02.2018 reg. 13.02.2018 Bashkia Shijak (0707) Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 LIK FAT 39 DT 30.11.2017, FAT 36 DT 12.2.2018 KONTRATE DT 15.6.2017 494,400 3721080012018
06.02.2018 reg. 02.02.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane PAgesa pritje percjellje shk.39233 27.10.2017 kont 17394/2 13.05.2017 fat.44675891 28.09.2017 PV marr dorzi... 13,478 29221010012018
06.02.2018 reg. 02.02.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagesa pritje percjellje shk.39233 27.10.2017 klont 17394 13.05.2017 fat.44675905 26.07.2017 PV marr dorz 2... 14,976 29121010012018
06.02.2018 reg. 02.02.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa pritje percjellje shk.39233 27.10.2017 kont 17394/2 13.05.2017 fat.44675897 09.10.2017 Pv 09.10.2017 2,995 28321010012018
06.02.2018 reg. 02.02.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane PAgese per pritje percjellje shk.39233 27.10.2017 kont 17394/2 13005.2017 fat.44675952 20.07.2017 PV 20.07.... 11,981 27921010012018
06.02.2018 reg. 02.02.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa per pritje percjellje shk.39233 27.10.2017 kont 17394/2 13.05.2017 fat.44675903 15.07.2017 PV 15.07.... 10,483 27821010012018
06.02.2018 reg. 02.02.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa per pritje percjellje shk.39233 27.10.2017 kont.17394/2 13.05.2017 fat.44675880 29.08.2017 PV marr d... 5,242 27721010012018
06.02.2018 reg. 02.02.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa per pritje percjellje shk.39233 27.10.2017 kont 17394/2 1305.2017 fat.44675878 25.08.2017 PV marr do... 5,990 27621010012018
06.02.2018 reg. 02.02.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per pritje percjellje shk.39233 27.10.2017 kont 17394/2 13.05.2017 fat.44675953 12.10.2017 PV 12.10.... 5,990 27321010012018
06.02.2018 reg. 02.02.2018 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa pritje percjellje shk.39233 27.10.2017 kont.17394/2 13.05.2017 fat.44675883 03.09.2017 PV 03.09.2017 2,696 27221010012018
31.01.2018 reg. 30.01.2018 Sp. Mallakaster (0924) Te tjera materiale dhe sherbime speciale PAGESE PER SPARKLE RIPARIM,MIREMBAJTJE KONDICIONERESH U.P NR.36 DATE 22.12.2017 FAT.NR.36 DATE 28.12.2017 SERI 44675974 NGA SPITAL... 110,400 325 10130772017
26.01.2018 reg. 25.01.2018 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' mat apstrimi up 278 dt. 26.1.2017 kontr 63/30 dt. 28.12.2017 fat. 44675972 dt 29.12.2017 f... 381,312 6210130512018
26.01.2018 reg. 25.01.2018 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' mat pastrimi up 271 dt. 19.12.2017 fat. 44675962 dt. 21.12.2017 fh 109 dt. 21 dt. 21.12.20... 67,200 6110130512018
26.01.2018 reg. 28.12.2017 Spitali Kukes (1818) Pjese kembimi, goma dhe bateri 1013020 Spitali Kukes bl gomash fat 20seri 44675970 dt 28.12.2017 upr nr 892 dt 28.12.2017 634,800 84510130202017
19.01.2018 reg. 18.01.2018 Burgu 302 Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010, IEVP Paraburgim (Burgu 302), lik ft rip gjeneratori , up nr 2 dt 15.01.2018, pv emergjent nr 4 dt 15.01.2018, aktkonst dt... 62,400 1210140102018
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