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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
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 1238/2 dt 4.4.17, ft 01 dt 6.4.17 seri 44675851, pv form 5 dt 3.4.17 118,800 18310170892017
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 1238/1 dt 3.4.17, ft 39 dt 5.4.17 seri 38579489, pv form 5 dt 4.4.17 118,800 18210170892017
04.05.2017 reg. 02.05.2017 Bashkia Vore (3535) Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2165001 Bashkia Vore ,lik automjet zjarrfikes+bot uji,urdh prok nr 91 dt 14.2.2017,kom oferta 14.2.2017,APPnr 9 dt 6.3.2017,njoft... 8,460,000 16221650012017
28.04.2017 reg. 27.04.2017 Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025128 Shkolla Ali Myftiu materiale dega mekanike up nr 3/2 dt 07.04.2017 pv dt 24.04.2017 fat nr 50 seri 38579500 fh nr 4 5 6 7... 475,200 4510251282017
21.04.2017 reg. 20.04.2017 Reparti Ushtarak Nr.4401 Tirane (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017089, REP 6630, blerje farera,fidane up 1074 dt 21.3.17, ft.of 21.3.17 pv form 6 dt 12.4.17, ft 46 dt 14.4.17 seri 38579496, fh... 393,600 15610170892017
21.04.2017 reg. 19.04.2017 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'' riparim DYERSH DRITARESH UP. 114 DT. 18.04.2017 FAT. 38579499 DT. 18.04.2017 117,600 26210130512017
21.04.2017 reg. 19.04.2017 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'' riparim LAVATRICE UP. 113 DT. 18.04.2017 FAT. 38579498 DT. 18.04.2017 119,736 25510130512017
20.04.2017 reg. 19.04.2017 Bashkia Pogradec (1529) Pjese kembimi, goma dhe bateri 2136001 BASHKIA POGRADEC LIK URDHER PROK NR= 11 DT 02.03.2017,FTESE OFERTE,FORMULARI NR=6 DT 15.03.2017,PJESE KEMBIMI,FAT= 3857948... 357,600 32221360012017
19.04.2017 reg. 18.04.2017 Bordi i Kullimit Lezhe (2020) Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT.45 DT.11.04.2017,FHYRJE NR.4,5,6,7 DT.11.04.2017,URDH PROK NR.10 DT.13.02.2017,KONTR.77 DT.10.04.20... 5,634,552 12710050742017
12.04.2017 reg. 11.04.2017 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'' riparim kaldaje up. 95 dt.27.03.2017 fat.38579492 dt.10.04.2017 118,560 25910130512017
12.04.2017 reg. 11.04.2017 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'' riparim autoklavi up. 101 dt 30.03.2017 fat. 38579486 dt. 30.03.2017 117,600 24410130512017
11.04.2017 reg. 10.04.2017 Aparati Qendror i SHIKUT (3535) Pjese kembimi, goma dhe bateri 1018001-SHISH-602-Blerje pjese kembimi per auto u-p nr 60/13 dt 28.03.2017, ft oft 30.03.17,nj.fit dt 31.03.17,fat nr 40 seri 3857... 201,360 16710180012017
11.04.2017 reg. 07.04.2017 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'' riparim ambulancash pv 6 dt. 28.03.2017 kontr.677/8 dt. 28.03.2017 fat. 38579491 dt. 06.04.2017 945,600 24010130512017
23.03.2017 reg. 21.03.2017 Komuna Klos (0625) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Detyr. V.'16 "Blerje makineri te renda".Kontr.Furniz. Dt.22.11.2016 Lik. Perf. Fat.Nr.36 Dt.01.12.2016... 4,254,000 21126540012017
27.02.2017 reg. 24.02.2017 Bashkia Bajram Curri (1836) Shpenzime per mirembajtjen e mjeteve te transportit BAshkia tropoje blerje goma up 2 dt 10.01.2017 ftsev 11.01.2017 app dt 01.11.2017 ft nr 18 dt 12.01.2017 fh nr 4 dt 12.01.2017 163,200 10221450012017
23.02.2017 reg. 22.02.2017 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' mat pastrimi up. 48 dt. 10.02.2017 kontr. 79/8 dt. 15.02.2017 fat. 38579481 dt. 21.02.2017 fh. 16... 1,017,609 12210130512017
20.02.2017 reg. 17.02.2017 Aparati Qendror i SHIKUT (3535) Furnizime dhe sherbime me ushqim per mencat 1018001-SHISH.602- blerje lende djegese per gatim ,fat nr 7seri 44675807 dt 28.12.16,,f.hyrje nr 3 dt 28.12.16, 52,937 6910180012017
17.02.2017 reg. 15.02.2017 Spitali Lushnje (0922) Sherbim per ngrohje 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje solar sipas PO Nr.2, dt.13.01.2017, fat.nr seri 38579469, dt.21.01.2017, fh... 960,000 6410130222017
13.02.2017 reg. 10.02.2017 Inspektoriati Shteteror i Punes Tirane (3535) Karburant dhe vaj Dega rajonal.Ins Sh.P . bl karburant shtese kontrate nr 100/4 dt 30.01.2017 up nr 100/3 dt 27.01.2017 fo dt 30.01.2017 ft nr 27 se... 135,888 610250862017
13.02.2017 reg. 09.02.2017 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' riparim kaloriferash up nr 33 date 01.02.2017 pv nr 5 date 02.02.2017 fat nr 28 date 02.02.2017 si... 119,280 8510130512017
30.01.2017 reg. 27.01.2017 Sanatoriumi Tirane (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M ''Shefqet Ndroqi'' riparim gjeneratori up. 9 dt. 20.01.2017 fat. 38579473 dt. 25.01.2017 117,600 6710130512017
17.01.2017 reg. 30.12.2016 Spitali Universitar i Traumes (3535) Pjese kembimi, goma dhe bateri 1017138 SUT pj.krmbimi, goma bateri, up 158/7 dt 19.12.16, pv. vl.vogel 158/11 dt 22.12.16, ft 13 dt 23.12.16 seri 38579463, fh 7... 119,280 72910171382016
30.12.2016 reg. 30.12.2016 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.15 dt.28.12.2016 seria 38579465,ur.prok.nr.15 dt.18.05.2016 316,075 30421290102016
30.12.2016 reg. 29.12.2016 Drejtoria e Policise Tirane (3535) Pjese kembimi, goma dhe bateri 1016020,drej pol qarkut pagese ft 17 dt 28.12.16 sr 38579467 goma, fh 69 dt 29.12.16, u prok 5300 dt 20.12.16, fit 26.12.16, kontr... 2,555,520 54810160202016
30.12.2016 reg. 27.12.2016 Aparati Ministrise se Drejtesise (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise blerje materiale hidraulike. UP dt.19.12.2016; Proces verbal form.5 dt.19.12.2016; Fature 48 dt.19.12.2016; FH 107... 110,400 70310140012016
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