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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
31.10.2017 reg. 30.10.2017 Spitali Kukes (1818) Shpenzime te tjera transporti 1013020 Spitali Kukes transport kaldaje fat nr 10seri44675910dt27.09.2017 upr nr 601/2dt26.09.2017 108,000 70810130202017
30.10.2017 reg. 27.10.2017 Agjensia Kombetare e Turizmit (3535) Udhetim jashte shtetit AKT shpenzim bilete up nr 113 dt 25.09.2017 fo dt 25.09.2017 nj fit ft 27.09.2017 pv 27.09.2017 ft nr 11 ser 44675911 107,000 21210041932017
23.10.2017 reg. 18.10.2017 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIK FAT NR 48 DT 10.10.2017 SERI 44675898 TE UP NR113 DT 06.10.2017 26,160 27310160382017
20.10.2017 reg. 18.10.2017 Sanatoriumi Tirane (3535) Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' bl tapetsh up 236 dt. 10.10.2017 fat. 44675899 dt. 11.10.2017 fh 83 dt. 11.10.2017 119,880 61410130512017
09.10.2017 reg. 27.09.2017 Aparati Qendror i SHIKUT (3535) Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH. 602- blerje lende djegese per gatim,kontrt vjetore 101/7 dt 27.6.17,fat nr 08,seri 44675908 dt 10.08..17, fh nr 12.... 69,960 53010180012017
06.10.2017 reg. 05.10.2017 Bashkia Gramsh (0810) Pjese kembimi, goma dhe bateri 2114001 up nr.63 dt04.09.2017,ftese per ofert,klasifikimi perfundimtar,fat nr.40 dt 19.09.2017,flet hyrje nr.54 dt 19.09.2017 759,600 184021140012014
03.10.2017 reg. 02.10.2017 Komisariati i Policise Kavaje (3513) Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIK FAT NR 35 SERI 44675885 DT 04.09.2017 PER BLERJE PJES KEMBIM E RIPARIM MJETI SIPAS UP NR 90 DT 16.08.2017 45,360 26110160382017
26.09.2017 reg. 25.09.2017 Aparati Qendror i SHIKUT (3535) Karburant dhe vaj 1018001-SHISH. 602- blerje lende djegese per gatim,kontrt vjetore 101/7 dt 27.6.17,fat nr 25,seri 44675875 dt 16.08..17, fh nr 13.... 30,000 50910180012017
25.09.2017 reg. 22.09.2017 Aparati Qendror i SHIKUT (3535) Karburant dhe vaj 1018001-SHISH. 602- blerje lende djegese per gatim,kontrt vjetore 101/7 dt 27.6.17,fat nr 41,seri 44675841 dt 30.06..17, fh nr 4.... 70,080 52910180012017
21.09.2017 reg. 20.09.2017 Komisariati i Policise Kavaje (3513) Pjese kembimi, goma dhe bateri RENDI PJES KEMBIMI LIK FAT NR 29 SERI 44675879 DT 25.08.2017 TE UP NR 91 DT 16.08.2017 64,800 25210160382017
20.09.2017 reg. 08.09.2017 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik fat blerje kafe uje per aktivitete BT shk.13803 12.04.17 UP.22 03.05.17 03.05.17 PV 11.05.17 Kont.17394... 55,710 219921010012017
20.09.2017 reg. 19.09.2017 Sanatoriumi Tirane (3535) Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' riparim poma up 228 dt. 08.09.2017 fat. 44675888 dt 11.09.2017 117,216 55110130512017
19.09.2017 reg. 18.09.2017 Nd-ja Komunale Banesa (3737) Pjese kembimi, goma dhe bateri pjes kembimi komunale 2146017 fat 36 dt 08.09.2017 u.prok 240 dt 21.07.2017 ftes per oferte 393,000 11921460172017
11.09.2017 reg. 08.09.2017 Komuna Klos (0625) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashk. Klos (2654001) Lik. Garanci punimesh 'Blerje Kamioncine dhe dy Makineri (Kamiona)'.Urdh. Ngritje Komis. marrje ne dorez per... 486,000 70326540012017
11.09.2017 reg. 08.09.2017 Aparati Qendror i SHIKUT (3535) Pjese kembimi, goma dhe bateri 1018001-SHISH-602- blerje pjese kembimi mjet transprt. ,fat nr 26 seri 44675878 dt 23.08..2017,u-p nr 125/1 dt 14.08.17,ft.oft dt... 99,000 45810180012017
11.09.2017 reg. 07.09.2017 Sanatoriumi Tirane (3535) Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' riparim aparati up 226 dt. 06.09.2017 fat. 446875887 dt 06.09.2017 118,200 53210130512017
11.09.2017 reg. 07.09.2017 Sanatoriumi Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-S.U.S.M ''Shefqet Ndroqi'' mat pastrimi up 222 dt 23.08.2017 kontr.,303/9 dt. 25.08.2017 fat. 44675884 dt 04..09.2017 fh 76 d... 906,396 53110130512017
11.09.2017 reg. 08.09.2017 Universiteti Bujqesor (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UNIVERSITETI BUJQESOR rip makine up 39 dt 3.7.2017 ftes 5.7.2017 vl perf 5.7.2017 pv m d 1.7.2017 ft 45 dt 10.7.2017 ser 44675845 91,800 39110110412017
04.09.2017 reg. 31.08.2017 Reparti Ushtarak Nr.2001 Durres (0707) Pjese kembimi, goma dhe bateri LIK FAT.44675907 PJESE KEMBIMI / REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 513,600 56910170312017
25.08.2017 reg. 24.08.2017 Bashkia Vore (3535) Shpenz. per rritjen e AQT - makina Bashkia Vore ,lik automjeti,urdh prok nr 271 dt 22.05.2017,njoft fit 271/4 dt 03.07.2017,APP 27 korrik 2017,kontr 271/5 dt 17.7.20... 1,438,560 41021650012017
24.08.2017 reg. 23.08.2017 Komuna Klos (0625) Shpenz. per rritjen e AQT - mjete te tjera Bashk. Klos (2654001) Lik. Blerje motori te automj. tip Honday. Fat.Tat.Nr.17 Dt.24.07.2017 Urdh. Prok. Nr.53 Dt.03.07.2017 Vlers.... 285,600 65226540012017
24.08.2017 reg. 23.08.2017 Komuna Klos (0625) Karburant dhe vaj Bashk. Klos (2654001) Lik. Shpenz. per 'Blerje Vaj per makinat e sekt. te rrugeve'.Fat.Tat.Nr.19 Dt.24.07.2017 Urdh. Prok. Nr.67 D... 188,400 65126540012017
23.08.2017 reg. 18.08.2017 Sp. Mat (0625) Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat (1013078) Lik Shp. Mirb. Mjet. transporti U-Prok Nr. 31 dt 06.07.17 Vlersim Perfun. Sistemi Sit. Puniesh dt 31.07.17 F... 907,200 23010130782017
23.08.2017 reg. 22.08.2017 Sanatoriumi Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2017-S.U.S.M ''Shefqet Ndroqi'' mat ndertimi up. 206 dt. 02.08.2017 fat. 44675871 dt 03.08.2017 fh 71 dt. 03.08.2017 117,696 48910130512017
23.08.2017 reg. 22.08.2017 Sanatoriumi Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2017-S.U.S.M ''Shefqet Ndroqi'' riparime up 208 dt. 07.08.2017 fat. 44675873 dt. 07.08.2017 115,044 47210130512017
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