Home› Beneficiaries

TIPOGRAFIA USHTARAKE

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

8.9 mValue, lekë
84Payments
8Institutions
04.2012 – 11.2020Period
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
Aparati i Ministrise se Brendshme (3535) 4 3,264,440
Qendra e Publikimeve zyrtare (3535) 70 2,070,833
Aparati i Keshillit te Ministrave (3535) 5 1,984,800
Bashkia Tirana (3535) 1 480,240
Zyrat e Regjistrimit Tirane (3535) 1 480,000
Drejtoria e Sherbimeve te Brendshme (3535) 1 479,754
Bashkia Vore (3535) 1 108,000
Aparati i Drejtorise se Pergjithshme te policise (3535) 1 39,600

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 4 2,892,632
Shpenzime te tjera qiraje 46 1,335,000
Te tjera materiale dhe sherbime speciale 3 1,064,400
Blerje dokumentacioni 1 480,240
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 479,808
Shpenzime per qiramarrje ambjentesh 12 415,000
Unspecified 3 75,000
Elektricitet 2 60,000

Payments to TIPOGRAFIA USHTARAKE

84 payments
Executed Institution Expense category Amount Invoice
03.03.2017 reg. 02.03.2017 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 Qendra Botimeve Zyrtare qera kont nr 1803/1 date 19.03.2014 fat nr 5 date 23.02.2017 sr 44247909 25,000 2610140452017
03.03.2017 reg. 02.03.2017 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 Qendra Botimeve Zyrtare qera kont nr 1803/1 date 19.03.2014 fat nr 3 date 30.01.2017 sr 44247908 25,000 2510140452017
28.12.2016 reg. 27.12.2016 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 QBZ Qera magazine kont vazhdim nr 86 date 24.05.2016 fat nr 52 date 27.12.2016 sr 44247903 25,000 24310140452016
15.12.2016 reg. 14.12.2016 Aparati i Keshillit te Ministrave (3535) Te tjera materiale dhe sherbime speciale 602 KM shpenz.lidhje speciale dokumentash Urdh.Prok nr.6393 dat.3.11.2016 P-V nr.1 dat.8.11.2016 P-V nr.2 dat.9.11.2016 situacion... 600,000 47810030012016
02.12.2016 reg. 02.12.2016 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 QBZ Qera magazine kont vazhdim nr 86 date 24.05.2016 fat nr 48 date 01.12.2016 sr 21239498 25,000 22410140452016
16.11.2016 reg. 15.11.2016 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 QBZ Qera magazine kont vazhdim nr 86 date 24.05.2016 fat nr 45 date 01.11.2016 sr 21239494 25,000 21410140452016
20.10.2016 reg. 17.10.2016 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001 Min.Pun.Brend pagese per sherbim lidhje aktesh dhe riparim regjistrash te GJC, shkrese nr 3316/2 dt 27.07.2016,kontrate nr... 955,200 38610160012016
07.10.2016 reg. 06.10.2016 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 QBZ Pagese qera magazine kont vazhdim 86 date 24.05.2016 fat nr 39 date 01.09.2016 sr 21239489 25,000 18010140452016
07.10.2016 reg. 06.10.2016 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 QBZ Pagese qera magazine kont vazhdim 1803/1 date 19.03.2014 fat nr 36 date 01.09.2016 sr 21239486 25,000 17910140452016
03.08.2016 reg. 03.08.2016 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 QBZ Shpenz Qera kont vazhdim 86 date 24.05.2016 fat nr 35 date 01.08.2016 sr 21239485 25,000 13010140452016
06.07.2016 reg. 06.07.2016 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 QBZ Qera magazine kont vazhdim nr 1803/1 date 19.03.2014 fat nr 31 date 01.07.2016 sr 21239481 25,000 10910140452016
09.06.2016 reg. 08.06.2016 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 QBZ qera kont vazhdim 25/5 date 25.05.2015 fat nr 5 date 01.06.2016 sr 21239475 25,000 7510140452016
05.05.2016 reg. 05.05.2016 Qendra e Publikimeve zyrtare (3535) Shpenzime per qiramarrje ambjentesh 1014045 QBZ Qera kont vazhdim nr 25/5 date 25.05.2015 fat nr 21 date 03.05.2016 sr 21239471 25,000 5810140452016
08.04.2016 reg. 08.04.2016 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 QBZ Qera magazine kont vazhdim nr 25/5 date 25.05.2015 fat nr 17 date 01.04.2016 sr 21239467 25,000 4610140452016
15.03.2016 reg. 11.03.2016 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 QBZ QERA MAGAZINE KONT 1803/1 DATE 19.03.2014 FAT NR 11 DATE 01.03.2016 SR 21239461 25,000 3210140452016
16.02.2016 reg. 15.02.2016 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 QBZ qera magazine kont vazhdim nr 25/5 date 25.05.2015 shkresa nr 1803/1 date 19.03.2014 fat nr 19 date 08.02.2016 sr 2123... 25,000 1910140452016
24.12.2015 reg. 23.12.2015 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 602, Qendra e Botimeve Zyrtare , qera,kont 25/5 dt 25.5.15 fat nr 58 dt22.12.2015 sr 20716046 25,000 25210140452015
10.12.2015 reg. 09.12.2015 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 602, Qendra e Botimeve Zyrtare , qera,kont 25/5 dt 25.5.15 fat nr 55 dt 2.12.2015 sr 20716043 25,000 22810140452015
26.11.2015 reg. 25.11.2015 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 602-1016001, Aparati MPB, pagese sherbim lidhje aktesh, pv 14.10.15, up 5744/2 dt 2.9.15, urdher 2.9.15, fituesi 5744/9 dt 17.9.15... 869,432 47810160012015
09.11.2015 reg. 06.11.2015 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 602, Qendra e Botimeve Zyrtare , qera,kont 25/5 dt 25.5.15 fat nr 52 dt 2.11.2015 sr 20716040 25,000 18410140452015
22.10.2015 reg. 21.10.2015 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 602, Qendra e Botimeve Zyrtare , qera,kont 25/5 dt 25.5.15 fat nr 48 dt 09.10.2015 sr 20716019 25,000 17210140452015
17.09.2015 reg. 16.09.2015 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 602, Qendra e Botimeve Zyrtare , qera,kont 25/5 dt 25.5.15 fat nr 42 dt 02.09.2015 sr 20716030 25,000 14610140452015
17.09.2015 reg. 16.09.2015 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 602, Qendra e Botimeve Zyrtare , qera,kont 25/5 dt 25.5.15 fat nr 31 dt 03.8.2015 sr 20716019 25,000 14510140452015
14.07.2015 reg. 13.07.2015 Qendra e Publikimeve zyrtare (3535) Shpenzime te tjera qiraje 1014045 602, Qendra e Botimeve Zyrtare , qera,kont 25/5 dt 25.5.15 fat nr 28 dt 02.07.2015 sr 20716016 25,000 11110140452015
13.07.2015 reg. 10.07.2015 Bashkia Vore (3535) Sherbime te tjera Bashkia Vore,lik ripar rregjist themelt ,urdh prok nr 112/1 dt 02.03.2015,proc verb dt 112/3 dt 03.03.2015,kontr 112/4 dt 05.3.201... 108,000 13021650012015
Showing 26–50 of 84 1 2 3 4