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STUDIO ARCHIMED

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

8.8 mValue, lekë
27Payments
18Institutions
06.2012 – 10.2024Period
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
Bashkia Shkoder (3333) 1 2,526,660
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 2 1,659,066
Aparati Ministrise Mbrojtjes (3535) 7 1,576,539
Sanatoriumi Tirane (3535) 2 963,000
Universiteti i Tiranes (3535) 1 588,000
PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1 488,199
Shërbimi Kombëtar i Urgjencës (3535) 2 193,380
Akademia e Fiskultures (3535) 1 160,800
Aparati Drejt.Pergj.Doganave (3535) 1 120,000
Prokuroria e rrethit Elbasan (0808) 1 120,000

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 2,526,660
Shpenz. per rritjen e te tjera AQT 4 1,688,346
Shpenz. per rritjen e AQT - ndertesa administrative 5 1,302,939
Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1 843,600
Shpenz. per rritjen e AQT - ndertesa shendetesore 1 488,199
Sherbime te tjera 3 400,800
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2 273,600
Shpenzime per honorare 1 120,000

Payments to STUDIO ARCHIMED

27 payments
Executed Institution Expense category Amount Invoice
08.10.2024 reg. 07.10.2024 Akademia e Fiskultures (3535) Sherbime te tjera 1011048 Universiteti i Sporteve 2024, lik ft sherb konsulence, up nr 36 dt 21.06.2024, njoft fit dt 27.06.2024, kontr nr 1620/6 dt... 160,800 36910110482024
12.09.2024 reg. 04.09.2024 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e te tjera AQT Mie pages tvsh projekti gaz. Fier-Vlore kontrate 13.12.2021 fat 53 dt 2.9.2022 relacion pagese 16.1.2024 projekti 937,768 33110060012024
27.12.2023 reg. 26.12.2023 Gjykata e rrethit Elbasan (0808) Sherbime te tjera 2023 Gjykata e rretit elbasan verifikim i gjendjes se kondicionimit u-p nr28 dt21.12.2023procesverbal i blerjeve me vlere te vogel... 120,000 28510290162023
25.10.2023 reg. 24.10.2023 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan,honorare,Urdher nr.71 dt.24.10.2023,Fature nr.47/2023 dt.23.10.2023 120,000 19610280072023
27.06.2023 reg. 26.06.2023 Administrata Kopshte Cerdhe (3333) Shpenz. per rritjen e AQT - ndertesa shkollore Drej ekonomike Arsimit Shkoder kolidim instal sist te ngroh Shk Ernest Koliqi Up nr 47/2 dt 12.6.23.,ftese ofete nr 181/22 dt 12.0... 10,999 11921410102023
23.12.2022 reg. 16.12.2022 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e te tjera AQT MIE PAGES TVSH PROJEKTI GAZSJELLES SHK 9/12 DT 9.12.22 RELACION 5.12.22 KONTRATE 13/12/21 FAT DB2B944E4464BIE DT 20.12.21 SHK 1255... 721,298 75710060012022
20.07.2020 reg. 17.07.2020 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001proj akteve tek kunder zjarrit, kontr14181/26 dt 10.03.2020, afat, up nr 721 dt 15.8.2019,buletin fituesi app nr 5 dt 10.02... 2,526,660 93521410012020
01.11.2019 reg. 31.10.2019 Aparati Drejt.Pergj.Doganave (3535) Sherbime te tjera 1010077 Drejt Pergj Doganave, lik ft sherb nga te trete pv nr 21912/4 dt 30.10.2019, seri 77689118 dt 02.09.2019 120,000 104010100772019
06.12.2017 reg. 05.12.2017 Universiteti Bujqesor (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1011041 Univers.Bujqesor hartim projekti reabilitim imp.kondicion. up 62 dt29.9.17 ftes 3.10.17 kl perf 3.10.17 kontr sherb 4.10.2... 54,000 56210110412017
25.10.2017 reg. 24.10.2017 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT Paguar TVSH urdher nr 1300 dt 05.10.2017, marrveshja SIDA-INSTAT nr 1334/2 dt 4.12.2015, shkrese nr 1279/1 dt 20.10.17, fat... 17,640 73210500012017
03.08.2017 reg. 02.08.2017 Sanatoriumi Tirane (3535) Shpenzime per prodhim dokumentacioni specifik 1013051 'Shefqet Ndroqi'' sistemim printim dok oponence, UP nr 201 dt 27.7.17, pv form 5, ft 24 dt27.7.17 119,400 47110130512017
24.07.2017 reg. 21.07.2017 Tirana Parking (3535) Shpenz. per rritjen e te tjera AQT 2101816 Tirana Parking 2017 Lik kolaudator pun up 862 dt 21.06.2017 kontr 871 dt 21.06.2017 akt kol 8871/1 dt 23.06.2017 fat 39896... 11,640 7821018162017
13.06.2017 reg. 12.06.2017 Nd-ja Tregut Lire (3535) Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2017 Kthim nga bashkia urdh lik 16775/1 dt 31.05.2017 67,036 14521010492017
27.12.2016 reg. 23.12.2016 Shërbimi Kombëtar i Urgjencës (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013119 QKUM kolaudim paisjesh up. 26 dt. 16.12.2016 kontr. 275 dt. 16.12.2016 fat. 39896478 dt dt.22.12.2016 85,380 13610131192016
15.12.2016 reg. 14.12.2016 Shërbimi Kombëtar i Urgjencës (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore 1013119 QKUM KOLAUDIM PUNIMESH UP. 13 DT. 31.10.2016 KONTR. 261 DT. 25.11.2016 FAT. 39896472 DT. 06.12.2016 CERTIF MARRJE NE DOREZ... 108,000 12010131192016
17.10.2016 reg. 14.10.2016 Sanatoriumi Tirane (3535) Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1013051 SUSM '' Sheqet Ndroqi'' projekt sisitem kondicionimi pv 6 dt. 14.09.2016 kontr. 462/14 dt. 16.09.2016 fat. 39896460 dt. 26... 843,600 67810130512016
13.10.2016 reg. 12.10.2016 Ministria e Integrimit (3535) Shpenzime per mirembajtjen e paisjeve te zyrave MINISTRIA E INTEGRIMIT sherbim pwr kontroll teknik kont.1961/2 dt.09.09.2016 ft.49 dt.13.09.16 serial 39896459 35,040 29610780012016
12.08.2016 reg. 11.08.2016 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore NJZP. Min.Shendets. tvsh TRAJNIM STAFI UB 12 DT. 28.07.2016 FAT. 28206939 DT. 02.06.2016 KONTR. 20.06.2016 488,199 3710139022016
19.11.2015 reg. 19.11.2015 Aparati Ministrise Mbrojtjes (3535) Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Mbrojtjes, Aparati Shpenzime per rritjen AAM ndertesa shk4692dt.13.11.2015 fat99dt.12.11.15 s 15930600 kont.511dt.18.0... 302,101 85010170012015
18.05.2015 reg. 15.05.2015 Aparati Ministrise Mbrojtjes (3535) Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Mbrojtjes, Aparati koalidim punimesh shtese kontrate klasifikuar 809/10 dt 12.1.1515 urdh. 809/7 dt 22.12.14 ft 83 dt... 166,837 29710170012015
18.05.2015 reg. 15.05.2015 Aparati Ministrise Mbrojtjes (3535) Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Mbrojtjes, Aparati koalidim punimesh shtese kontrate 903/1 dt 24.10.14 urdh. 860/3 dt 22.10.14 ft 82 dt 11.5.15 seri 1... 186,000 29610170012015
31.12.2014 reg. 30.12.2014 Aparati Ministrise Mbrojtjes (3535) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Minis.Mbrojtje mbikqyrje punimesh ft 69 dt 22.12.14 seri 15930570, kontrate 909/1 dt 24.10.14ne vazhdim 136,800 85910170012014
31.12.2014 reg. 30.12.2014 Aparati Ministrise Mbrojtjes (3535) Shpenz. per rritjen e AQT - ndertesa administrative 231-Minis.Mbrojtje mbikqyrje punimesh ft 71 dt 26.12.14 seri 15930572 kontrate 809/1 dt 22.9.14 ne vazhdim 241,107 85810170012014
04.12.2014 reg. 03.12.2014 Aparati Ministrise Mbrojtjes (3535) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Minis.Mbrojtje mbikqyrje punimesh ft 65 dt 17.11.14 seri 15930566, kontrate 909/1 dt 24.10.14, sig.kontrates 24.10.14 ,zbatim kont... 136,800 72910170012014
20.11.2014 reg. 19.11.2014 Aparati Ministrise Mbrojtjes (3535) Shpenz. per rritjen e AQT - ndertesa administrative 231-Minis.Mbrojtje mbikqyrje punimesh ft 63 dt 11.11.14 seri 15930564, kontrate 809/1 dt 22.9.14, urdher 780/3 dt 18.9.14 nj.fitue... 406,894 66710170012014
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