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TOLIMO

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

36.7 mValue, lekë
28Payments
10Institutions
02.2012 – 12.2021Period
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
Ndermarrja punetoreve nr. 3 (3535) 13 27,487,682
Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) 4 5,412,532
Nd-ja Mirembajtja Rruga (0808) 4 819,698
Nd-ja Komunale Banesa (1529) 1 798,000
Spitali Fier (0909) 1 587,400
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 1 479,700
Bashkia Kamez (3535) 1 466,170
Drejtoria e Rajonit Qendror (Tirane) (3535) 1 444,820
Bashkia Belsh (0808) 1 118,872
Instituti Studimeve te Transportit Tirane (3535) 1 66,780

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 10 22,608,444
Shpenzime per mirembajtjen e objekteve ndertimore 4 5,466,638
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 798,000
Te tjera materiale dhe sherbime speciale 3 590,320
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 546,480

Payments to TOLIMO

28 payments
Executed Institution Expense category Amount Invoice
29.12.2021 reg. 24.12.2021 Instituti Studimeve te Transportit Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006099 Instituti i Transportit, lik ft sherb hidraulike, up nr 20 dt 17.12.2021, pv bv dt 21.12.2021, ft nr 89/2021 dt 23.12.2021 66,780 20110060992021
24.08.2021 reg. 23.08.2021 Nd-ja Komunale Banesa (1529) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136005 N.M.I.P.P Pogradec,Blerje makineri vijezimi dhe produkte ndihmese,UP nr.41+FO dt.25.05.2021,Klasifik.perfund. dt.26.05.202... 798,000 25021360052021
27.05.2020 reg. 26.05.2020 Bashkia Belsh (0808) Te tjera materiale dhe sherbime speciale Bashkia Belsh 2152001 boje per percaktimin e distancave ft nr 87 seri 74630343 fh nr 9 118,872 18421520012020
31.10.2016 reg. 31.10.2016 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet te Qytetit Lik ft mater bojaxhiu kontr vazhdim 2676 dt 4.10.16 fat 33920625 fh 27.10.2016 amd 27.10.201... 3,604,800 20721011562016
25.10.2016 reg. 24.10.2016 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet te Qytetit lik ft mater bojaxhiu, kontr 2676 dt 4.10.16, f up 2413 dt 5.9.16, fit 2642 dt 29.9.16, ft 3... 2,919,804 20521011562016
18.04.2016 reg. 14.04.2016 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik.blerje boje per vijezim rruge,fat.nr.02465472 dt.31.05.2012,ur.prok.nr.33 dt.31.05.2012,PV dt.... 479,700 10021290102016
24.12.2015 reg. 23.12.2015 Spitali Fier (0909) Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE PER SPITALIN FIER 587,400 77810130172015
07.05.2015 reg. 06.05.2015 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101156 DREJT NR 3 E PUNET KONT NE VAZHD 3/5 DT 29.01.2015 FAT 18 SR 16004033 DATE 06.02.2015 FH 1 DT 06.02.2015 2,271,056 5621011562015
02.04.2015 reg. 02.04.2015 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101156 DREJT NR 3 E PUNET mat boje kont nbe vazhd 3/5 dt 29.01.15 fat 18 dt 06.02.15 sr 16004033 fh 1 dt 06.02.15 akt marrje dorz... 1,000,000 4021011562015
11.03.2015 reg. 10.03.2015 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101156 DREJT NR 3 E PUNET MAT BOJAXHIU KO NE VAZHD 5/5 DT 12.06.14 FAT 207 DT 04.08.2014 SR 16.034512 FH 7 DT 04.08.2014 1,608,182 2321011562015
31.12.2014 reg. 30.12.2014 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mater bohaxhiu ko ne vazhd 5/7 dt 12.06.14 fat 207 dt 04.08.14 sr 160354512 fh 7 dt 04.08.2014 39,893 15821011562014
16.12.2014 reg. 15.12.2014 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mater BOJAXHIYU KONT NE VAZHD 5/7 DT 12.06.2014 FAT 207 sr 16034512 dt 04.08.14 fh 7 dt 04.08.14 3,600,000 15021011562014
15.10.2014 reg. 14.10.2014 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mat bojaxhiu kont ne vazhd 5/7 dt 12.06.14 fat 31 dt 22.07.14 sr 16027709 fh 6 dt 22.07.14 2,736,000 11921011562014
14.10.2014 reg. 13.10.2014 Nd-ja Mirembajtja Rruga (0808) Te tjera materiale dhe sherbime speciale 2109014 Nd Sherb Publike boje vijezimi 225,583 25421090142014
18.09.2014 reg. 17.09.2014 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mater BOJAXHIYU KONT NE VAZHD 5/7 DT 12.06.2014 FAT 193 SR 11719498 DT 21.07.14 FH 5 DT 1.07.2014 2,395,200 10021011562014
12.08.2014 reg. 12.08.2014 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mater bojaxhiu up 5 dt 08.04.14 kont 5/7 dt 12.06.14 njof fit 5/5 dt 27.05.14 fat 151 dt 16.06.14 sr 11719456... 1,000,000 8821011562014
21.07.2014 reg. 18.07.2014 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mat mat boje kont ne vazhd 5/7 dt 12.06.14 fat 151 dt 16.06.14 sr 11719456 fh 2 3,612,747 7121011562014
30.06.2014 reg. 30.06.2014 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mater BOJAXHIYU UP 5 DT 08.04.14 KONT 5/7 NE VAZHD 12.06.2014 NJOFT FIT 5/5 DT 27.05.2014 FAT 151 DT 16.06.20... 2,000,000 6521011562014
27.06.2014 reg. 27.06.2014 Nd-ja Mirembajtja Rruga (0808) Te tjera materiale dhe sherbime speciale Nd Sherb Publike materiale e bojra vizimi 245,865 16621090142014
25.06.2014 reg. 25.06.2014 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik bojra bojaxhi up8.4.2014,f16.6.2014,fh16.6.2014 700,000 6321011562014
19.12.2013 reg. 18.12.2013 Nd-ja Mirembajtja Rruga (0808) no category Ndermarja Sherbimeve Publike materiale 48,600 29321090142013
19.03.2013 reg. 15.03.2013 Nd-ja Mirembajtja Rruga (0808) no category Ndermarja Sherbimeve Publike boje 299,650 5521090142013
30.11.2012 reg. 09.11.2012 Drejtoria e Rajonit Qendror (Tirane) (3535) no category 602Drejt.Rajonit Qendror Tirane boje vijezimi detyrim i DRMF kontrate ne vazhdim nr.83 dt.13.03.12 fat 21 dt.23.03.12 444,820 11010060792012
03.05.2012 reg. 27.04.2012 Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) no category 602 DRMF mirembajtje,up nr 3 dt 06.03.2012,pv dt 13.03.2012,kontrate nr 83 dt 13.03.2012,fat nr 21 dt 23.03.2012,seri 01566588,fh... 1,203,000 5310060842012
25.04.2012 reg. 24.04.2012 Bashkia Kamez (3535) no category 602 bashk kamez boje per vijezim up 113 dt 02.04.2012 pv 17.04.2012 fat 48 dt 17.04.2012 fh 36 dt 17.04.2012 up 114 dt 02.04.2012... 466,170 17021660012012
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