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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
22.08.2017 reg. 21.08.2017 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 2,16,seri 44675902/44675866,dt 19,21.07.... 82,608 43510180012017
18.08.2017 reg. 17.08.2017 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit RENDI PRIPARIM MJETI LIK FAT NR 40 SERI 44675849 DT 17.07.2017 TE UP NR 82 DT 10.07.2017 106,800 20810160382017
07.08.2017 reg. 04.08.2017 Aparati Qendror i SHIKUT (3535) Shpenzime per mirembajtjen e mjeteve te transportit SHISH.602- pagese mirembajtje te mjeteve te transportit, up nr 116/1 dt 10.7.17, njfit nr 14.7.17 n 116/4 ft 15 dt 18.7.17 pv dt 1... 183,600 41710180012017
26.07.2017 reg. 25.07.2017 Aparati Qendror i SHIKUT (3535) Pjese kembimi, goma dhe bateri 1018001-SHISH-602- shp per mirembajtjen mjet transprt.U-p vlere vogel nr 117/1 dt 11.07.17,p.verb zhv.proced dt 13.07..2017,fat nr... 54,960 39110180012017
24.07.2017 reg. 21.07.2017 Sanatoriumi Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013051 'Shefqet Ndroqi'' materiale pastrimi, Up nr 199 dt 17.7.17 formular nr 5 dt 17.7.17, ft 50 dt 44675820, fh nr 68 dt 17.7.1... 119,430 45910130512017
21.07.2017 reg. 19.07.2017 Bashkia Prenjas (0821) Shpenzime te tjera transporti B. PRRENJAS,LIK. DET. PER RIPARIM MAKINASH,KONT. ME NR PROT 960/1 D. 11.04.2017,FAT NR 26 D. 23.05.2017,FH NR 23 DATE 23.05.2017,,... 706,800 45221530012017
19.07.2017 reg. 14.07.2017 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje bateri Up 30 dt 09.06.17 Pv 09.06.2017 Shkresa 21925/1 dt 04.07.2017 fat 44675895 dt 12.06.2017 fat... 120,000 172821010012017
18.07.2017 reg. 17.07.2017 Sp. Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI SHPENZIM MIREMBAJTJE MJETE TRANSPORTI LIK FAT NR 31 SERI 44675831 DT 06.06.2017 TE UP NR 28 DT 25.05.2017 SITUACION DT 06.... 142,440 21110130712017
13.07.2017 reg. 12.07.2017 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIK FAT NR 25 DT 23.05.2017 SERI 44675825TE UP NR 50 DT 10.05.2017 50,400 17210160382017
13.07.2017 reg. 12.07.2017 Komisariati i Policise Kavaje (3513) Pjese kembimi, goma dhe bateri RENDI PJES KEMBIMI LIK FAT NR 20 DT18.05.2017 SERI 44675820 TE UP NR 58 DT 16.05.2017 38,400 16910160382017
10.07.2017 reg. 07.07.2017 Drejtoria e Bujqesise Tirane (3535) Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 1005035 -Drejtoria Bujqesise,Tirane, Blerje pjese-kemb-riparim automjt u-p nr 32 dt 19.05.17,ft.oft dt 22.05.17,anullim proced dt... 188,400 12210050352017
05.07.2017 reg. 04.07.2017 Bashkia Gramsh (0810) Pjese kembimi, goma dhe bateri 2114001 u.p nr.5 date 10.03.2017,ftese per ofert,vlersimi perfundimtar,procesvebal njofitm fituesi,fat nr.36 date 08.06.2017,flet... 374,400 122821140012017
05.07.2017 reg. 04.07.2017 Aparati Qendror i SHIKUT (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SHISH-602- shp per mirembajtjen mjet transprt. p.verb Form 4 dt 27.06.2017,fat nr 37 seri 44675837 dt 17.06.2017,p.verb em... 28,800 33510180012017
29.06.2017 reg. 28.06.2017 Universiteti Bujqesor (3535) Te tjera materiale dhe sherbime speciale 1011041 Univers.Bujqesor bl hipofize up 30 dt 9.6.2017 ftes 132.6.2017 vl perf 13.6.2017 ft 10 dt 14.6.2017 ser 44675860 fh 19 dt... 147,840 26910110412017
28.06.2017 reg. 27.06.2017 Aparati Qendror i SHIKUT (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018001-SHISH-602- blerje materl.konsumi,urdher ,prok.nr 100/1 dt 12.06..2017,nj.fit dt 19.6.17, pv m.dorezim dt 20.6.17, ,fat nr... 150,000 32710180012017
21.06.2017 reg. 20.06.2017 Komisariati i Policise Elbasan (0808) Pjese kembimi, goma dhe bateri 1016026 Drejtoria Policise Pj.kembimi (filtera) Up.519-b dt.1.6.2017 pv.nr.7 dt.7.6.2017fat.nr.35 dt.8.6.2017,seri.44675835;fh.nr.... 117,360 18810160262017
19.06.2017 reg. 16.06.2017 Bashkia Kamez (3535) Karburant dhe vaj 2166001 Nd/Pastrimit Kamez 2017 Bl vaj up30 dt 20.05.2017 pv 02.05.2017 fat 44675822 nr 22 fh 10 dt 22.05.2017 836,400 6521660012017
19.06.2017 reg. 12.06.2017 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.44675816 dt.10.05.2017,ur.prok.nr.04 dt.16.02.2017 478,024 13021290102017
16.06.2017 reg. 15.06.2017 Gjykata e Rrethit per Krimet (3535) Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 1029042 GJYKATA E KR.RENDA 2017 Lik SHPENZIM MIRMBAJTJE MJETE TRANSPOR DHE PJESE KEMBIMI UP NR 103 DT 22.05.2017 FO D T24.05.2017... 78,480 22210290422017
09.06.2017 reg. 08.06.2017 Spitali Lezhe (2020) Pjese kembimi, goma dhe bateri SPITALI LEZHE LIK FAT.NR.30DT.01.06.2017 FHYRJE 85 DT.01.06.2017,,NJOFTIM FITUESI,PROC VERB DT.01.06.2017 URDH PROK NR.62 DT.01.06... 446,400 24810130212017
06.06.2017 reg. 05.06.2017 Sp. Kavaje (3513) Pjese kembimi, goma dhe bateri SPITALI LIK FAT NR 47 NR SERIE 38579497 DT 18.04.2017 FLET HYRJE NR 21 DT 18.04.2017 TE UP NR 16 DT 10.04.2017 PJES KEMBIMI GOMA 269,520 15810130712017
24.05.2017 reg. 23.05.2017 Sanatoriumi Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013051 'Shefqet Ndroqi'' pjese kembim,up. 137 dt. 17.05.2017 fat. 44675823 dt. 22.05.2017 116,640 34510130512017
23.05.2017 reg. 22.05.2017 Universiteti Bujqesor (3535) Pjese kembimi, goma dhe bateri 1011041 2017-UNIVERSITETI BUJQESOR I TIRANES BL.PJESE KEMBIMI UP 08 DT 3.03.2017 PV 26. 462,000 21510110412017
22.05.2017 reg. 19.05.2017 Sanatoriumi Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013051 'Shefqet Ndroqi'' bojra per lyerje up 129 dt. 08.05.2017 fat. 44675817 dt. 10.05.2017 fh 54 dt. 12.05.2017 944,400 33910130512017
18.05.2017 reg. 10.05.2017 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017089, REP 6630, shpenzime mirembajtje mj.trans., up 1238/3 dt 8.4.17, ft 02 dt 8.4.17 seri 44675852, pv form 5 dt 6.4.17 119,160 18410170892017
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