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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
30.12.2016 reg. 29.12.2016 Spitali Psikiatrik Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit 1013059 Spitali Psikiatrik Rip.dhe Sherbimi i automjeteve up.128/1 dt 16.11.2016;pv dt 6.12.2016;kont. dt 6.12.2016;fat.14 dt 27.1... 318,000 34810130592016
30.12.2016 reg. 30.12.2016 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' riparimup. 367 dt. 27.12.2016 fat. 38579466 dt. 28.12.2016 118,200 87910130512016
30.12.2016 reg. 29.12.2016 Aparati Ministrise Arsimit e Shkences (3535) Pjese kembimi, goma dhe bateri MAS, blerje goma,vaj,bateri, U.Prok nr 27 dt 18/11/2016, Formul njoft fitusi dt 15/12/2016, fat nr 50 dt 20/12/2016 seri 38579450,... 907,200 73810110012016
29.12.2016 reg. 28.12.2016 Ndermarrja e Infrastrukturave Rurale Pogradec (1529) Pjese kembimi, goma dhe bateri 2136022 NDERMARRJA RURALE POGRADEC,LIK UR PROK NR= 63 DT 20.12.2016,FTESE OFERTE, RAP I VLERESIMIT OFER APP, NJOF FITUESIT APP DT... 133,200 8021360222016
29.12.2016 reg. 28.12.2016 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' sherbim makine pv 6 dt. 20.12.2016 fat. 38579462 dt. 20.12.2016 692,400 83910130512016
28.12.2016 reg. 27.12.2016 Bashkia Vlore (3737) Pjese kembimi, goma dhe bateri RIPARIM ESKAVATORI BASHKIA 2146001 FAT 49 DT 20.12.2016 U.PROK 191 DT 18.11.2016 FTES PER OFERTE 918,000 107621460012016
23.12.2016 reg. 22.12.2016 Reparti Ushtarak Nr.1001 Tirane (3535) Libra dhe publikime profesionale Reparti 1001 , materiale bcu, up 4634/1 dt 11.10.16, urdher 4634/2 dt 31.10.16, 4634/4 dt 10.11.16, pv fem.6 dt 24.11.16, ft 6,7 d... 827,880 93810170092016
21.12.2016 reg. 19.12.2016 Bashkia Divjake (0922) Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 bl.pj.per ekskavatoret bordi i ujitjes dhe kullimit sipas fat nr.serisl 3857943 dt.01.12.2016u.prok. nr.31... 747,600 69821470012016
21.12.2016 reg. 21.12.2016 Bashkia Kukes (1818) Shpenzime per mirembajtjen e mjeteve te transportit 2125001miremb automj te kontr nr76dt16.11.2016Ft27seri38579427dt22.11.2016 bashkia kukes 261,600 84321250012016
19.12.2016 reg. 19.12.2016 Komuna Klos (0625) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk. Klos (2654001) Lik. Blerje makineri dhe dy Kamion.Dif. Fat.Nr.36 Dt.1.12.2016 Kontr. Furniz. Dt.22.11.2016 Urdh. Prok. Nr.2... 4,980,000 85626540012016
19.12.2016 reg. 15.12.2016 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit Reparti 6640 shpenzim miremb.mj.trans, up 202 dt 22.11.16, ft.of. 30.11.16,pv form 6 nr 1256/24 dt 12.12.16, ft 41 dt 13.12.16 ser... 597,600 37410170882016
16.12.2016 reg. 15.12.2016 Sp. Mallakaster (0924) Sherbim per ngrohje PAGESE PER SPARKLE 32 SOLAR PER NGROHJE KONTRATA NR.418 DATA 05.12.2016 U.P NR.27 DATA 24.11.2016 FAT NR.38 DATA 05.12.2016 SERIA... 372,456 34810130772016
15.12.2016 reg. 14.12.2016 Nd-ja Pastrim Gjelbrimit (0909) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Pastrimit Fier 2111008 up 56 11.11.2016,fo 14.11.2016,rend app 22.11.2016,pv 4 5.12.2016,shp f ,fd 39 5.12.2016 38579439,fh 57... 249,600 13921110082016
15.12.2016 reg. 14.12.2016 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' riparim hidroklav up. 339 dt. 06.12.2016 fat. 38579442 dt. 13.12.2016 118,200 82010130512016
14.12.2016 reg. 14.12.2016 Inspektoriati Shteteror i Punes Tirane (3535) Karburant dhe vaj Dr Rajonale ISHP-se TR,Blerje karburant Vazhdim Kontrate 100/2 dt 03.03.2016 fat nr 27225508 dt 09.03.2016, likuid pjesor 3,000 7310250862016
14.12.2016 reg. 14.12.2016 Sp. Kavaje (3513) Sherbime te tjera SPITALI SA LIKUIDOJME SHERBIME TE TJERA UP 61 DT 23.11.2016 FAT 32 DT 01.12.2016 SITUAC DT 01.12.2016 17,040 44010130712016
13.12.2016 reg. 12.12.2016 Sp. Gramsh (0810) Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh u.p nr.69 dt 04.10.2016,ftese per ofert,vlersimi perfundimtar,fat nr.09 date 20.10.2016 71,640 35810130692016
12.12.2016 reg. 09.12.2016 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' riparim lavatrice up. 323 dt.30.11.2016 fat. 38579435 dt. 01.12.2016 118,680 80210130512016
07.12.2016 reg. 02.12.2016 Bashkia Kucove (0217) Pjese kembimi, goma dhe bateri 2124001 lik fat.38579428 dt.22.11.2016 per pjese kembimi e bateri makine 46,320 81521240012016
05.12.2016 reg. 02.12.2016 Prokuroria e rrethit Kavaje (3513) Pjese kembimi, goma dhe bateri PROKURORIA SA LIKUIDOJME PJESE KEMBIMI,GOMA,BATERI UP 27 DT 25.10.2016 FAT 26 DT 18.11.2016 376,800 21010280112016
05.12.2016 reg. 02.12.2016 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' riparim tararce up. 322 dt. 25.11.2016 fat. 38579431 dt. 25.11.2016 118,800 79210130512016
30.11.2016 reg. 25.11.2016 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' riparim dyersh&dritaresh up. 303 dt. 07.11.2016 fat. 38579430 dt. 24.11.2016 117,000 78310130512016
24.11.2016 reg. 23.11.2016 Laboratori i barnave (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013056 AKBPM mirmb kanalizime pv emergjence 4 dt. 31.10.2016 fat. 38579413 dt. 31.10.2016 18,000 23510130562016
23.11.2016 reg. 22.11.2016 Inspektoriati Shteteror i Punes Tirane (3535) Karburant dhe vaj Dr Rajonale ISHP-se TR,Blerje karburant Vazhdim Kontrate 100/2 dt 03.03.2016 fat nr 27225508 dt 09.03.2016, likuid pjesor 68,982 6910250862016
22.11.2016 reg. 15.11.2016 Sp. Skrapar (0232) Pjese kembimi, goma dhe bateri 1013085 Fature 23 seri 38579423 dt 07.11.2016 urdh prok 23 dt 03.11.2016 ur-blerje 6235 prok shkresor pjese kembimi Drejtoria e Sh... 339,600 21910130852016
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