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U NI V E R S A L

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

250 mValue, lekë
566Payments
48Institutions
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
Q.SH.A.M.T. Tirane (3535) 312 174,980,294
Garda e Republike Tirane (3535) 15 16,729,596
Komisariati i Policise Durres (0707) 16 13,464,980
Komisariati Special "Renea" Tirane (3535) 4 7,151,760
Komisariati i Policise Berat (0202) 23 5,892,720
Aparati Qendror i SHIKUT (3535) 34 4,208,410
Komisariati i Policise Shkoder (3333) 4 3,354,960
Reparti Delta Force Vlore (3737) 9 3,155,520
Drejtoria e Policise Rrugore (3535) 7 2,389,200
Reparti Policise "Renea" Tirane (3535) 1 2,158,800

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 1 —
Pjese kembimi, goma dhe bateri 383 181,864,779
Shpenzime per mirembajtjen e mjeteve te transportit 45 13,634,796
Materiale per funksionimin e pajisjeve te zyres 2 6,446,994
Shpenz. per rritjen e AQT - paisje per policine 3 3,564,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 16 3,529,320
Shpenzime te tjera transporti 5 3,221,400
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 2,993,450

Payments to U NI V E R S A L

566 payments
Executed Institution Expense category Amount Invoice
30.12.2020 reg. 28.12.2020 Q.SH.A.M.T. Tirane (3535) Shpenzime per pjesmarrje ne konferenca 1016007-Qendra e Sherb te Mjeteve te Tranp, lik ft shp pjesmarrjen trajnimi, up nr 1222/2 dt 15.12.2020, urdher nr 1222/3 dt 18.12... 120,000 31110160072020
25.11.2020 reg. 19.11.2020 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft mirmb pajisje dhe aparate, up nr 870/1 dt 09.10.2020, klasif perf dt 13.10... 957,600 25610160072020
24.11.2020 reg. 23.11.2020 Komisariati i Policise Durres (0707) Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE BLERJE PJESE KEMBIMI FATURA 121 141,600 58410160252020
13.11.2020 reg. 12.11.2020 Komisariati i Policise Durres (0707) Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE FAT 106 PJESE KEMBIMI 69,600 55210160252020
13.11.2020 reg. 12.11.2020 Komisariati i Policise Durres (0707) Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE FAT 115 PJESE KEMBIMI 225,600 55110160252020
09.11.2020 reg. 06.11.2020 Garda e Republike Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016004-Garda e Republikes., lik ft shp mirmb mjete transporti, kontr ne vazhd nr 1888/18 dt 22.10.2020, seri 91884140 dt 27.10.20... 1,234,596 56310160042020
27.10.2020 reg. 23.10.2020 Komisariati i Policise Berat (0202) Pjese kembimi, goma dhe bateri 1016023 Drejtoria e Policise Berat blerje pjese kembimi up nr 60 dt 30.09.2020 ftes oferte 02.10.2020 ft nr 111 dt 09.10.2020 seri... 161,760 45010160232020
27.10.2020 reg. 23.10.2020 Komisariati i Policise Berat (0202) Pjese kembimi, goma dhe bateri 1016023 Drejtoria e Policise Berat blerje pjese kembimi up nr 57 dt 28.09.2020 ftes oferta ft 107/1 dt 05.10.2020 ft nr 107/2 dt 0... 261,600 44710160232020
14.10.2020 reg. 13.10.2020 Komisariati i Policise Durres (0707) Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE BLERJE PJESE KEMBIMI URDH PROK 139 DT 21.09.2020 FATURA 99 DT 24.09.2020 77,760 51410160252020
21.09.2020 reg. 18.09.2020 Komisariati i Policise Durres (0707) Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE PJESE KEMBIMI URDH PROK 122 DT 24.08.2020 FATURA 88 DT 31.08.2020 39,360 46910160252020
16.09.2020 reg. 15.09.2020 Komisariati i Policise Durres (0707) Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE BLERJE PJESE KEMBIMI URDH PROK 118 DT 21.08.2020 FATURA 84/1 DT 25.08.2020 141,600 44510160252020
26.08.2020 reg. 25.08.2020 Q.SH.A.M.T. Tirane (3535) Shpenzime te tjera transporti 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602 blerje atrecature, up nr 636/2, dt 23.07.20, pv 636/4, dt 30.07.2020, ft nr 69... 63,000 17110160072020
10.08.2020 reg. 06.08.2020 Kuvendi Popullor (3535) Karburant dhe vaj 1002001 KUVENDI pje kembimi pv 10.7.20 ft 9.7.20 seri 74513225 fh 9.7.20 11,880 53110020012020
16.07.2020 reg. 15.07.2020 Garda e Republike Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016004-Garda e Republikes.602-shp miremb mjete trans sipas kont nr 15 dt 7.7.20.up nr 848/1 dt 12.4.19.,fo nr 848/1 dt 12.4.19 fa... 2,578,800 34010160042020
16.07.2020 reg. 15.07.2020 Garda e Republike Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016004-Garda e Republikes.602-shp miremb mjete trans sipas kont nr 15 dt 7.7.20.up nr 848/1 dt 12.4.19.,fo nr 848/1 dt 12.4.19 fa... 138,120 33910160042020
10.03.2020 reg. 09.03.2020 Kuvendi Popullor (3535) Shpenzime te tjera transporti Kuvendi rip ure ft 37 dt 4.3.2020 ser 74513198 raport 889/1 DT 4.3.2020 103,200 19710020012020
05.03.2020 reg. 03.03.2020 Kuvendi Popullor (3535) Karburant dhe vaj Kuvendi bl vaj motorri ft 26 dt 11.2.2020 ser 74513185 raport 589/1 dt 11.2.2020 fh 2 dt 11.2.2020 97,800 16510020012020
17.02.2020 reg. 14.02.2020 Kuvendi Popullor (3535) Pjese kembimi, goma dhe bateri Kuvendi bl pompe pv emergj 30.1.2020 ft 18 dt 20.1.2020 ser 74513177 fh 1 dt 3.2.2020 9,900 10310020012020
17.01.2020 reg. 16.01.2020 Komisariati i Policise Durres (0707) Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 PJESE KEMBIMI KONTRATA 09 DT 02.12.2019 FATURA 157 DT 11.12.2019 2,277,600 77810160252019
30.12.2019 reg. 20.12.2019 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri 1016007 Q.SH.A.M.T 602-blerje pjese kemb, 573/3, dt 31.05.2019, nj fit 573/28, dt 20.09.2019, mk 573/31, dt 24.09.2019, ko 1165/2,... 3,654,960 37710160072019
23.12.2019 reg. 20.12.2019 Garda e Republike Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes 2019, 602-shp per mirembajtje e mjeteve te tranporti, sipas kon ne vazhdim nr 46, date 16.10.2019, ft n... 2,578,800 69910160042019
23.12.2019 reg. 20.12.2019 Garda e Republike Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes 2019, 602-shp per mirembajtje e mjeteve te tranporti, sipas kon nr 46, date 16.10.2019, nj ko 1460/17,... 581,880 69810160042019
23.12.2019 reg. 20.12.2019 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005113 QTTB BLERJE AGREGATE BUJQESORE, KONTR NR. 202/6, DT. 05.08.2019, UP NR. 32, DT. 27.05.2019, AKT RAKORDIMI 27.11.2019 SERIA... 1,420,250 11910051132019
05.12.2019 reg. 03.12.2019 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri 1016007 Q.SH.A.M.T 602-blerje pjese kembimi, sipas kon ne vazhdim nr 573/34, dt 30.09.2019, ft nr 122, dt 13.11.2019, seri 7451327... 3,711,360 36310160072019
06.11.2019 reg. 04.11.2019 Q.SH.A.M.T. Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016007 Q.SH.A.M.T 602-shp. mirembajtje ap tek, veglave te punes, up nr 967/1, dt27.09.19, ft 972/2,dt 27.09.19, ko 967/3,dt 04.10... 789,600 32910160072019
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