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TIM

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

59.2 mValue, lekë
576Payments
111Institutions
04.2013 – 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
Muzeu Kombetar i Fotografise Marubi (3333) 38 5,807,116
ISHSH Rajonal Shkoder (3333) 28 2,556,750
Drejtoria Rajonale Tatimore Shkoder (3333) 18 2,043,800
Komisariati i Policise Shkoder (3333) 14 2,037,162
Drejtoria e Rajonit Verior (Shkoder) (3333) 20 1,853,700
Shk Profesion. "Hamdi Bushati" Shkoder (3333) 11 1,761,563
Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) 31 1,613,680
Prefektura e qarkut Shkoder (3333) 13 1,428,570
Shk Prof. "Arben Broci" Shkoder (3333) 6 1,417,020
Gjykata e rrethit Shkoder (3333) 7 1,305,943

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 —
Kancelari 181 19,862,898
Shpenzime per mirembajtjen e paisjeve te zyrave 87 10,154,907
Materiale per funksionimin e pajisjeve te zyres 61 5,579,328
Te tjera transferime korrente 12 2,687,236
Blerje dokumentacioni 27 2,199,200
Sherbime te printimit dhe publikimit 18 1,919,204
Furnizime dhe materiale te tjera zyre dhe te pergjishme 28 1,766,170

Payments to TIM

576 payments
Executed Institution Expense category Amount Invoice
28.12.2022 reg. 27.12.2022 Komisariati i Policise NSH Shkoder (3333) Materiale per funksionimin e pajisjeve te zyres 1016013, blerje tonera, ub 25 dt 20.12.2022, fat 589/2022 dt 23.12.2022, fh 10 dt 23.12.2022, pcv 23.12.2022 28,800 21310160132022
27.12.2022 reg. 23.12.2022 Qarku Shkoder (3333) Shpenzime per prodhim dokumentacioni specifik 2033001 Keshilli i Qarkut paga, skanim harta kerkese nr 30 dt 01.11.2022 ub nr 1/11 dt 01.11.2022 ft 566/2022 dt 13.12.2022 sit dt... 19,600 28320330012022
14.12.2022 reg. 13.12.2022 Shtepia e Femijeve Shkollor Shkoder (3333) Sherbime te tjera 2141038, sherbimet riparim kompjuteri, ub 350/1 dt 02.12.2022, fat 537 dt 02.12.2022, sit 350/2 dt 02.12.2022. pcv md 15 dt 02.12.... 30,000 12921410382022
14.12.2022 reg. 13.12.2022 Shtepia e Femijeve Shkollor Shkoder (3333) Kancelari 2141038, kancelari, ub 349/1 dt 02.12.2022, fat 536 dt 02.12.2022, fh 10,10/1 dt 02.12.2022, pcv md 14 dt 02.12.2022 99,959 12821410382022
14.12.2022 reg. 13.12.2022 Dega e Thesarit Shkoder (3333) Materiale per funksionimin e pajisjeve te zyres 1010033 Dega thesarit Shkoder, materiale per funks pajisje zyre, kerkes dt 02.12.2022, fat nr 540/2022 dt 05.12.2022, pv dt 05.12.... 60,000 11710100332022
14.12.2022 reg. 13.12.2022 Drejtoria e Rajonit Verior (Shkoder) (3333) Shpenzime per mirembajtjen e paisjeve te zyrave 1006077 Dr.Rajonit Verior Shkoder, riparime kompjutera e fotokopje kerkese nr 4 dt 01.12.2022 ub nr 14 dt 09.12.2022 ft 559/2022 d... 99,800 21410060772022
13.12.2022 reg. 12.12.2022 Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Materiale per funksionimin e pajisjeve speciale 1005116 QTTB, shpenzime per mirebajtje rrjeti komp, tonera, kerkese 14 dt 07.12.2022, fat 550/2022 dt 07.12.2022, pv md 18 dt 07.1... 60,000 9310051162022
13.12.2022 reg. 12.12.2022 Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Kancelari 1005116 QTTB,kancelari, kerkese e miratuar 11 dt 07.12.2022, fat 551/2022 dt 07.12.2022, pv md 17 dt 07.12.2022, fh 13 dt 07.12.20... 60,000 9210051162022
12.12.2022 reg. 09.12.2022 Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme DROSHKSH, shpenz materiale zyre, ub nr. 361 dt. 07.12.2022 fat 549 dt 07.12.2022, pcv md 1482/3 dt 07.12.2022, fh nr 45 dt. 07.12.... 10,000 11810131502022
06.12.2022 reg. 05.12.2022 Qendra Ekonomike Kultures (3333) Shpenzime per te tjera materiale dhe sherbime operative Dega ekonomike e kultres shp promocionale akti Gash up nr 6 dt 11.04.2022,ftese oferte nr 20/4 dt 11.04.22 njof fitu nr 110/6 dt 1... 58,680 17621410132022
06.12.2022 reg. 05.12.2022 Bashkia Shkoder (3333) Blerje dokumentacioni Bashkia Shkoder Blerje Dokumentacioni up nr 926 dt 25.10.22,ftese oferte nr 15982/1 dt 25.10.22, njof fitu nr 15924/4 dt 27.10.22,... 134,014 175221410012022
25.11.2022 reg. 24.11.2022 Drejtoria e Rajonit Verior (Shkoder) (3333) Kancelari 1006077, blerje kancelari, kerkese nr 1 dt 7.11.2022 ub nr 11 dt 19.11.22 ft 516/2022+pcv kol+fh nr 3 dt 19.11.2022 82,250 2310060772022
25.11.2022 reg. 24.11.2022 Drejtoria e Rajonit Verior (Shkoder) (3333) Materiale per funksionimin e pajisjeve te zyres 1006077, DRV blerje bojera per printer e fotokopje, kekrkese nr 2 dt 7.11.2022 ub nr 10 dt 19.11.22 ft 515/2022+pcv kol+fh nr 2 dt... 96,700 20210060772022
24.11.2022 reg. 23.11.2022 Administrata Kopshte Cerdhe (3333) Te tjera materiale dhe sherbime speciale Drej Ekonomike Arsimit Shkoder Komple me mater didaktive up nr 100 dt 07.11.22,ftese oferte nr 574/5 dt 07.11.22 njof fi nr 574/18... 137,520 22621410102022
22.11.2022 reg. 21.11.2022 Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013150, shpenz per mirembajtjen e pajisjeve kompjuterike, ub nr. 338 dt. 17.11.2022 fat 513 dt 17.11.2022, pcv md 1405/3 dt 17.11... 119,000 10610131502022
21.11.2022 reg. 18.11.2022 Muzeu Kombetar i Fotografise Marubi (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012097,materiale pastrimi, ub 31 dt 14.11.2022, fat 507 dt 14.11.2022, fh 6 dt 14.11.2022, pcv md 14.11.2022 120,000 8110120972022
21.11.2022 reg. 18.11.2022 Muzeu Kombetar i Fotografise Marubi (3333) Materiale per funksionimin e pajisjeve te zyres 1012097, tonera, ub 30 dt 14.11.2022, fat 506 dt 14.11.2022, fh 5 dt 14.11.2022, pcv md 14.11.2022 120,000 8010120972022
03.11.2022 reg. 02.11.2022 Prefektura e qarkut Shkoder (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016071, furnizim e mat zyre te pergj, ub 16 dt 26.08.2022, fat 462/2022 dt 24.10.2022, sit 24.10.2022, pcv md 24.10.2022 98,760 16410160712022
28.10.2022 reg. 27.10.2022 Komisariati i Policise NSH Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016013 Reparti NSH Shkoder 2022, mirembajtje aparature, ub 17 dt 19.10.2022, fat 470/2022 dt 26.10.2022, sit 1 dt 26.10.2022, pcv... 49,800 17410160132022
26.10.2022 reg. 25.10.2022 Zyra Punesimit Shkoder (3333) Kancelari 1010208, kancelari, up 39 dt 20.09.2022, ftes per ofert 651/3 dt 20.09.2022, rend perf dt 26.09.2022, njoft fit dt 03.10.2022, fat... 223,602 108410102082022
26.10.2022 reg. 25.10.2022 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Kancelari 1005140 AREB Shkoder, BLERJE KANCELARI UB 72 DT 27.09.2022 UB 78 DT 24.10.22 FT 434/2022+FH 02.03.04 +AKT DORZIMI DT 30.09.2022 120,000 20510051402022
21.10.2022 reg. 20.10.2022 Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Materiale per funksionimin e pajisjeve speciale 1005116, QTTB, shp per mirembajtje te rrjetit kompjuterik etj., kerkese 9 dt 05.10.2022, fat 440/2022 dt 05.10.2022, pv md 10 dt 0... 60,000 7010051162022
21.10.2022 reg. 20.10.2022 Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Kancelari 1005116, QTTB Kancelari, kerkese 10 dt 05.10.2022, fat 439/2022, dt 05.10.2022, pv md 9 dt 05.10.2022, fh 7 dt 05.10.2022 60,000 6910051162022
18.10.2022 reg. 17.10.2022 Komisariati i Policise NSH Shkoder (3333) Materiale per funksionimin e pajisjeve te zyres 1016013, blerje tonera, ub 10 dt 15.09.2022, fat 427/2022 dt 28.09.2022, fh 2 dt 28.09.2022, pcvmd 28.09.2022 26,000 15710160132022
29.09.2022 reg. 28.09.2022 Shk Pr. "Ndre Mjeda" Shkoder (3333) Kancelari Shkolla Profes Ndre Mjeda Bushat kancelari ub nr 10 dt 26.09.2022 ft nr 422/2022 dt 26.09.2022 pcv dt 26.09.2022 fh nr 06 dt 26.09... 119,750 4910102652022
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