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TAPO

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

818 kValue, lekë
8Payments
7Institutions
04.2017 – 07.2020Period
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
Dega e rezervave Tirane (3535) 2 169,000
Mbeshtetje per Shoqerine Civile (3535) 1 154,560
Klinika Stomatologjike Universitare Tirane (3535) 1 124,548
Bashkia Kucove (0217) 1 101,280
Nd-ja Komunale Banesa (0217) 1 96,613
Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) 1 93,000
Biblioteka kombetare (3535) 1 79,320

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 6 675,321
Materiale per funksionimin e pajisjeve te zyres 1 93,000
Blerje dokumentacioni 1 50,000

Payments to TAPO

8 payments
Executed Institution Expense category Amount Invoice
23.07.2020 reg. 22.07.2020 Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) Materiale per funksionimin e pajisjeve te zyres Qendra ST Pub per Arbereshet , lik bl kancelarie, ft nr 13.07.2020 fh nr 29 dt 13.07.2020 u lik 121 dt 13.07.2020 pv 13.07.2020 93,000 4510870372020
15.07.2020 reg. 14.07.2020 Bashkia Kucove (0217) Kancelari 2124001 kancelari fat nr 357/87625700 dt 29.06.2020 101,280 67921240012020
09.07.2020 reg. 07.07.2020 Mbeshtetje per Shoqerine Civile (3535) Kancelari 1088001 AMSHC,lik kancelari,urdh prok nr 2 dt 11.06.2020,ftese oferte 12.06.2020,fat 339 dt 17.6.2020 seri 87625682,fl hyr nr 2 dt... 154,560 12010880012020
09.06.2020 reg. 08.06.2020 Biblioteka kombetare (3535) Kancelari 1012025 Bibloteka Kombetare,sipas tab min fin,likujd blerje kancelari, urdher prok nr 43 dt 19.05.2020,lista operat dt 21.05.2020,... 79,320 13510120252020
12.05.2020 reg. 11.05.2020 Nd-ja Komunale Banesa (0217) Kancelari 2124004 kancelari fat nr 227/87625570 dt 16.04.2020 96,613 13121240042020
09.04.2020 reg. 08.04.2020 Klinika Stomatologjike Universitare Tirane (3535) Kancelari 1013053 KSUT kancelari up 68 dt 04.03.2020 ft 87625532 dt 11.03.2020 fh 20 dt 11.03.2020 124,548 2610130532020
28.04.2017 reg. 27.04.2017 Dega e rezervave Tirane (3535) Blerje dokumentacioni 1016092 Drejt Raj Rez Mat Tirane 2017 Bl dokumentacion up 5 dt 10.04.2017 pv 12.04.2017 fh 4 dt 12.04.2017 fat 466770205 50,000 3310160922017
28.04.2017 reg. 27.04.2017 Dega e rezervave Tirane (3535) Kancelari 1016092 Drejt Raj Rez Mat Tirane 2017 Bl kancelari up 4 dt 10.04.2017 pv 12.04.2017 pv 5 fh 3 dt 12.04.2017 fat 46770204 nr 4 119,000 3210160922017