Home› Beneficiaries

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
29.12.2017 reg. 27.12.2017 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.44675959 dt.15.12.2017,ur.prok.nr.04 dt.16.02.2017 314,115 27021290102017
29.12.2017 reg. 22.12.2017 Aparati Qendror i SHIKUT (3535) Shpenzime per mirembajtjen e mjeteve te transportit SHISH.602- pagese mirembajtje te mjeteve te transportit, up nr 156/1 dt 16.11.17, ft.oft dt 16.11.17, njfit nr 23.11.17 ft nr 42 d... 164,400 81510180012017
29.12.2017 reg. 27.12.2017 Sp. Mallakaster (0924) Te tjera materiale dhe sherbime speciale PAGESE PER LYERJE DHE RIPARIME TE AMBJENTEVE TE SPITALIT U.P NR.35 DATE 22.12.2017 SITUACJON P.V NR.5 DATE 26.12.2017 FAT.NR.16 DA... 118,819 32310130772017
29.12.2017 reg. 27.12.2017 Drejtoria e Bujqesise Tirane (3535) Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 1005035-602-D.Bujqesise, blerje pjese kembimi -sherbim automjt ,u-p 55 dt 20.12..17ft.oft dt 21.12.17,p.verb proced dt 25.12..17,f... 26,280 24010050352017
28.12.2017 reg. 22.12.2017 Aparati Ministrise Arsimit e Shkences (3535) Pjese kembimi, goma dhe bateri MASR, blerje goma,bateri,vaj, U.Prok nr 11 dt 22/11/2017,Njoft fitusi APP dt 07 dhe 13/12/2017, P.Verbal i realiz. te proced dt 18... 926,400 55510110012017
27.12.2017 reg. 10.10.2017 Bashkia Rreshen (2026) Pjese kembimi, goma dhe bateri Bashkia Mirdite blerje pjese kembimi (servis mnjetesh)fat nr 27 dt 06.10.2017,nr serial 44675877,up nr 199 dt 24.07.2017 sipas kon... 895,200 81121330012017
26.12.2017 reg. 20.12.2017 Burgu 302 Tirane (3535) Shpenzime te tjera transporti 1014010 Burgu "MINE PEZA" 2017, lik ft rip aut seri 44675960 dt 13.12.2017form nr 5 dt 13.12.2017, fh dt 15.12.2017, up nr 30 dt 1... 34,200 17810140102017
20.12.2017 reg. 18.12.2017 Sanatoriumi Tirane (3535) Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' sherbim ambulancash up 264 dt. 11.12.2017 kontr. 423/4 dt. 13.12.2017 fat.44675946 dt 18.12.2017 950,400 70410130512017
20.12.2017 reg. 18.12.2017 Sanatoriumi Tirane (3535) Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' blerje peme up 267 dt. 13.12.2017 fat. 44675958 dt 14.12.2017 fh 108 dt. 14.12.2017 118,800 70110130512017
20.12.2017 reg. 18.12.2017 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Shpenzime te tjera transporti DPPP- Parave, sherbim riparime auto up.19 dt 07.11.17 ft.848/1 dt 07.11.17 pv.848/3 dt 15.11.17 pv.848/4 dt 22.11.2017 fat 44 dt 1... 720,000 22110100972017
18.12.2017 reg. 15.12.2017 Aparati Qendror i SHIKUT (3535) Pjese kembimi, goma dhe bateri 1018001-SHISH-602-blerje pjese kembimi per automjete ,U-prok nr 153/25 dt 05.12.17,ft.oft dt 22.11.17,p.v.vleres.10.11.17,fat nr 4... 79,200 77210180012017
18.12.2017 reg. 15.12.2017 Shk. Pr "Ali Myftiu" Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla Ali Myftiu materiale te pergjithshme UP 14/2 06.12.2017 pcv 11.12.2017 seri 44675945 fh 21.22.23.24 dt 13.12.2017 588,000 15510251282017
15.12.2017 reg. 14.12.2017 Sp. Mallakaster (0924) Sherbim per ngrohje PAGESE PER SPARKLE 32U.P NR.32 DATE 05.12.2017 FTESE PER OFERTE DATE 05.12.2017 FAT.NR.05 DATE 11.12.2017 SERI 44675955 HYRJE NR.1... 225,480 31310130772017
14.12.2017 reg. 13.12.2017 Sanatoriumi Tirane (3535) Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' blerje materiale te ndryshme UP n 258 dt 17.11.17 pv form n 5 dt 22.11.17 ft 33 dt 2.11.17 seri 44... 119,472 69410130512017
13.12.2017 reg. 11.12.2017 Sanatoriumi Tirane (3535) Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' bl mat pastrim u.prok 260 dt 23.11.17 pv fom 5 dt 24.11.17 fat 36 dt 24.11.17 ser 44675936 f.hyr 9... 119,472 68110130512017
12.12.2017 reg. 11.12.2017 Aparati Qendror i SHIKUT (3535) Te tjera materiale dhe sherbime speciale 1018001-SHISH. 602- blerje lende djegese per gatim,kontrt nr 101/7 dt 27.6.17,fat nr 31,seri 44675931 dt 20.11..17, fh nr 2. dt 20... 46,032 74910180012017
07.12.2017 reg. 06.12.2017 Sp. Pogradec (1529) Karburant dhe vaj Pjese kembimi, goma dhe bateri 1013082 Spitali Pogradec, lik Goma+Vaj per autoambulancat, UP nr.19 +FO dt.20.10.2017, UNKMD nr.6 dt.04.01.17, P/Verbal (form.nr.6... 777,600 34310130822017
06.12.2017 reg. 04.12.2017 Akademia e Fiskultures (3535) Udhetim jashte shtetit Universiteti i Sporteve bileta u p 14.9.17 ft of 20.9.17 fat 24.11.17 seri 44675937 132,000 34210110482017
23.11.2017 reg. 22.11.2017 Sp. Gramsh (0810) Pjese kembimi, goma dhe bateri 1013069 up nr.43 date 15.09.2017,ftese per ofert dt 22.09.2017,klasifikimi perfundimtar,fat nr.18 date 23.10.2017 76,200 35410130692017
23.11.2017 reg. 22.11.2017 Sanatoriumi Tirane (3535) Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi''moketi up 257 dt. 17.11.2017 fat. 44675930 dt. 20.11.2017 fh 91 dt. 20.11.2017 118,800 67010130512017
22.11.2017 reg. 21.11.2017 Sanatoriumi Tirane (3535) Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' riparim pompash up 256 dt. 15.11.2017 fat.44675927 dt. 16.11.2017 117,600 66710130512017
20.11.2017 reg. 16.11.2017 Sanatoriumi Tirane (3535) Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' vendosje automatesh up 249 dt. 09.11.2017 fat. 44675925 dt 13.11.2017 118,800 66410130512017
09.11.2017 reg. 08.11.2017 Nd-ja Komunale Banesa (3737) Shpenzime per mirembajtjen e mjeteve te transportit mirmbajtje mjete transporti komunalja 2146017 fat 19 dt 27.10.2017 u.prok 274 dt 04.09.2017 ftes oferte 246,000 14521460172017
08.11.2017 reg. 07.11.2017 Sanatoriumi Tirane (3535) Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' bl kosha up 240 dt. 18.10.2017 fat.44675913 dt. 20.10.2017 fh 85 dt. 20.10.2017 63,360 62710130512017
31.10.2017 reg. 30.10.2017 Komuna Klos (0625) Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz. per mirmbajtjen e mjeteve te transp. Fat.Tat.Nr.12 Dt.20.10.2017 Urdh. Prok.Nr.95 Dt.10.10.2017... 200,400 86626540012017
Showing 376–400 of 634 13 14 15 16 17 18 19 …26