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SymbioticA

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

5.1 mValue, lekë
10Payments
4Institutions
08.2016 – 11.2021Period
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
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 7 2,377,090
Fondi i Zhvillimit Shqiptar (3535) 1 1,476,883
Aparati i Ministrise se Energjisë dhe Industrisë (3535) 1 662,508
Aparati i Drejtorise se Pergjithshme te policise (3535) 1 540,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 8 2,708,344
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 1,476,883
Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 1 540,000
Shpenz. per rritjen e AQT - mjete te tjera 1 331,254

Payments to SymbioticA

10 payments
Executed Institution Expense category Amount Invoice
09.11.2021 reg. 04.11.2021 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e te tjera AQT MIE, pages tvsh qs nr.2, shkresa 6444 dt.1.9.21, relacion konfirmues 7.12.20, fat nr2019-045(65215068) dt31.12.19,kontr 340/2 dt.4... 221,305 54110060012021
09.11.2021 reg. 04.11.2021 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e te tjera AQT MIE, pages tvsh qs nr.2, shkresa 6444 dt.1.9.21, relacion konfirmues 7.12.20, fat nr2019-044(65215067) dt31.12.19,kontr 340/2 dt.4... 39,161 54010060012021
05.11.2021 reg. 28.10.2021 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e te tjera AQT MIe pages tvsh qs nr2, shkres 8/2 dt8.2.20, relacion konf 22.1.20, fat 2020-027(65215095) dt.31.12.20, kontrat 15160 dt.20.12.18 218,717 52210060012021
15.10.2020 reg. 08.10.2020 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e te tjera AQT MIE PAGES TVSH KONSULENTI QS2 SHKRESA B20/9 DT 20/9/20 RELACION I NJZP 23/9/20 KERKESA 796/24 DT 3.9.2019 KONTRAT 15160 DT 20/12/2... 310,626 54810060012020
08.04.2019 reg. 04.04.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e te tjera AQT MIE, rimbursim tvsh tremujori 19, urdh nr.2764 dt.6.3.2019, kontrat nr.345/2 dt.4.12.2013, fat nr.2018-026(65215021) dt.21.12.18,... 499,839 26510060012019
21.12.2018 reg. 13.12.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e te tjera AQT MIE, pages tvsh Qs2, fatura 2018-015(65215010) dt.25.9.18, kontrata nr.345/2 dt.4.12.13, kerkesa nr.4264/32 dt.26.9.18, urdher nr.... 626,848 113110060012018
21.09.2018 reg. 19.09.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e te tjera AQT MIE, pages tvsh , fatura nr.2017-023(31924192) dt.21.12.2017, kontrata nr.345/2 dt.4.12.2017, kerkesa nr.4264/2 dt.13.3.18, urdh n... 460,594 77610060012018
31.01.2018 reg. 30.01.2018 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, PT lik tvsh seri 31924193 dt 26.12.2017, kesti i fundit kontr CWPIV/NPWP/2015/1 dt 18.03.2016 1,476,883 360110560012017
14.11.2017 reg. 10.11.2017 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenz. per rritjen e te tjera AQT Shpenz. per rritjen e AQT - mjete te tjera MEI PAGESE TVSH QYTET STUDENTI nr 2 FAT NR 12-2017 (31924180) DT 17.7.2017 KONTRATE NR 345/2 DATE4.12.2017 KERKESE 13330/22 DT 20.... 662,508 40910930012017 2 rows
18.08.2016 reg. 17.08.2016 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 600,602, Drejtoria Pergjithshme Policise, rimbursim TVSh kont.2015/359-173 kont.sherbimi 2015/369-173 shkrese 4015 dt.28.07.2016 f... 540,000 45910160792016