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TIMAGU

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

3.0 mValue, lekë
19Payments
8Institutions
02.2012 – 12.2020Period
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
Ndermarrja Rruga (0707) 6 2,184,700
Nd-ja Tregut Lire (3535) 5 542,386
Nd-ja Pastrim Gjelbrimit (1128) 1 105,800
Qendra Kombetare Kulturore e Femijeve (3535) 1 79,500
Reparti Ushtarak Nr.6660 Tirane (3535) 2 52,800
Aparati i Akademise (3535) 1 33,800
Biblioteka kombetare (3535) 2 22,250
Komisariati Rajonal i Policise Rrugore Tirane (3535) 1 17,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 5 558,186
Furnizime dhe materiale te tjera zyre dhe te pergjishme 4 118,750
Te tjera materiale dhe sherbime speciale 3 86,600

Payments to TIMAGU

19 payments
Executed Institution Expense category Amount Invoice
21.12.2020 reg. 18.12.2020 Aparati i Akademise (3535) Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave lik bl materiale , shkrese nr 15.12.2020 ft nr 657 dt 15.12.2020 seri 85553457 fh nr 36 dt 15.12.2020 33,800 48110220012020
28.02.2020 reg. 27.02.2020 Nd-ja Tregut Lire (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore Blerje materiale dekori urdher nr 746 date 12.12.2019 fat nr 1104 date 11.12.2019 sr 77962154 fh nr 33 date 1... 119,902 3121010492020
09.01.2019 reg. 28.12.2018 Nd-ja Tregut Lire (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV ,Lik ft mater dekori nr 124 dt 27.11.18 sr 69348740, fh 35 dt 27.11.18 u lik 17.12.18, u prok 14915 dt 27.11.18 pvmd... 116,928 42221010492018
03.12.2018 reg. 27.11.2018 Biblioteka kombetare (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bib Kombtare 2018 lik ft blerje zbukurime viti ri nr 1201 dt 23.11.18 sr 693448701, fh 61 dt 23.11.18, urdher 137 dt 23.11... 14,950 28510120252018
16.02.2018 reg. 15.02.2018 Nd-ja Tregut Lire (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV 2018 Lik materiale dekori up 16431 dt 07.12.2017 pv 11.12.2017 njfit 11.12.2017 fat 549093258 nr 1525 fh 44 dt 12.12... 117,300 4721010492018
27.12.2016 reg. 23.12.2016 Komisariati Rajonal i Policise Rrugore Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016113,kom raj pol rrugore, lik ft blerje peme e vitit ri up dt 5.12.2016, pv dt 5.12.2016, seri 43884015 dt 5.12.2016, fh dt 5.1... 17,000 21410161132016
23.12.2016 reg. 21.12.2016 Qendra Kombetare Kulturore e Femijeve (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF mat up. 40 dt. 14.12.2016 fat. 43884147 dt. 15.12.2016 kontr. 15.12.2016 fh. 42 dt. 15.12.2016 79,500 19310120092016
22.12.2016 reg. 21.12.2016 Biblioteka kombetare (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Biblioteka Kombetare Pagese bler zbukurime up nr 93 dt 14.12.2016 pv nr 5 dt 14.12.2016 ft nr 1913 ser 43884131 fh nr 74 7,300 32210120252016
05.12.2016 reg. 05.12.2016 Nd-ja Tregut Lire (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV Lik bl materiale dekori up 13764 dt 23.11.2016 fo 13764/1 dt 24.11.2016 vend 13833 dt 24.11.2016 pv 13833/2 dt 24.11... 98,256 84821010492016
30.12.2015 reg. 29.12.2015 Nd-ja Pastrim Gjelbrimit (1128) Shpenzime per te tjera materiale dhe sherbime operative MATERIALE DEKORI P.GJELBERIMI 105,800 18621350022015
26.12.2014 reg. 24.12.2014 Reparti Ushtarak Nr.6660 Tirane (3535) Te tjera materiale dhe sherbime speciale 600-REP 6004 Materiale UP 1062/7 dt.15.12.14 ft.1048 dtr.17.12.14 pcv 17.12.14 seri 16754898 fh 12 dt.17.12.14 34,800 17510170852014
24.12.2014 reg. 23.12.2014 Reparti Ushtarak Nr.6660 Tirane (3535) Te tjera materiale dhe sherbime speciale REP 6004 bl dokum. up 1062/9 dt 15.12.2014 ft 1047dt 17.12.2014 s 16754897 fh9 dt 17.12.20 pv 17.12.2014 14 up 062/8 dt 15312.2014... 18,000 17010170852014
24.12.2013 reg. 23.12.2013 Ndermarrja Rruga (0707) no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/BL. TUBA LED GLOBA 441,000 18021070142013
24.12.2013 reg. 23.12.2013 Ndermarrja Rruga (0707) no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ 366,600 17821070142013
14.05.2013 reg. 07.05.2013 Ndermarrja Rruga (0707) no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. TUBA NDRICIMI 331,100 5921070142013
26.03.2013 reg. 12.03.2013 Ndermarrja Rruga (0707) no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. PEME KRISHT.DHE AKSESORE 250,000 2821070142013
27.12.2012 reg. 14.12.2012 Ndermarrja Rruga (0707) no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. DRITA 400,000 16921070142012
27.12.2012 reg. 14.12.2012 Ndermarrja Rruga (0707) no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. LULE 396,000 16821070142012
23.02.2012 reg. 22.02.2012 Nd-ja Tregut Lire (3535) no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE DRITA E ZBUKURIME UP 77 DT 12.12.11 PV 3+4 DT 20.12.11 FAT 688 DT 20.12.11 SR 88905338 FH... 90,000 1921010492012