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

Institution	Payments	Value, 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

Category	Payments	Value, 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
15.04.2015 reg. 15.04.2015	Aparati Ministrise se Puneve te Jashtme (3535)	Shpenzime per pritje e percjellje 1015001 PRITJE ZYRTARE UP.7 DT. 12.03.2015 FAT.11(20603861) DT. 16.03.2015 FH. 15 DT. 16.03.2015	214,680	11410150012015
14.04.2015 reg. 14.04.2015	Agjensia e Prokurimit Publik (3535)	Kancelari Agjens prok Publik ,lik kancel,urdh prok nr 7 dt 12.03.2015,ftese oferte 12.3.2015,njoft fit 3868/2 dt 31.3.2015,fat 13 dt 23.03.2...	55,200	4110870012015
01.04.2015 reg. 31.03.2015	Nd-ja Rrugeve Rurale (0707)	Pjese kembimi, goma dhe bateri 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 603864 DT 25.3.2015	179,880	3520470152015
31.03.2015 reg. 30.03.2015	Federata Shqipetare e Atletikes (3535)	Transferta per klubet dhe asociacionet e sportit Federata Atletikes bl kapsolla up 5 dt 23.3.2015 ftes 23.3.2015 njf 23.3.2015 ft 16 dt 27.3.2015 s 20603866 fh 3 dt 27.3.2015	81,456	2210112112015
13.03.2015 reg. 13.03.2015	Spitali Fier (0909)	Sherbim per ngrohje LENDE DJEGESE PER KALDAJAT SPITALI FIER	779,998	16410130172015
12.03.2015 reg. 11.03.2015	Kontrolli i Larte i Shtetit (3535)	Furnizime dhe materiale te tjera zyre dhe te pergjishme Kontrolli i Larte i Shtetit , lik ft bl mat zyre up dt 23.2.2015, nj fit dt 25.2.2015, seri 20603860 dt 6.3.2015, fh dt 6.3.2015	65,999	7810240012015
11.03.2015 reg. 10.03.2015	Aparati Qendror INSTAT (3535)	Shpenzimet e siguracionit te mjeteve te transportit INSTAT Sigurim kasko fat 7 dt 27.02.2015 seria 20603857 up. nr 8 dt 20.02.2015 pv.23.02.2015 dhe 25.02.2015 njof. fit. police sigu...	181,199	12010500012015
06.03.2015 reg. 05.03.2015	Qendra e Formimit Policor Tirane (3535)	Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003, Qendra Form Policor, blerje materiale up 8 dt 19.2.15 ft .of 8/1 dt 19.2.15 ft 5 dt 25.2.15 ser 20603855 fh 6 dt 25.2.15	11,880	3810160032015
26.02.2015 reg. 25.02.2015	Shkolla Shqiptare e Administratës Publike (3535)	Karburant dhe vaj 1087014 Shkolla Shqip Admin publ,lik karburant urdh prok nr 28 dt 17.02.2015,ftese oferte 20.02.2015,njoft fit 20.02.2015,fat nr 4...	449,999	2010870142015