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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
27.07.2017 reg. 26.07.2017 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri qend sherb Adm mjet Transp,pj kembimi kontrate ne vazhdim 199/9 dt 20.04.2017 fat 47634052,47634054,47634055,47634056,47634057fh 3... 2,434,080 17510160072017
27.07.2017 reg. 26.07.2017 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri qend sherb Adm mjet Transp,pj kembimi kontrate ne vazhdim 199/9 dt 20.04.2017 fat 47634045,47634046,47634047,47634048,47634051 fh... 1,115,640 17410160072017
27.07.2017 reg. 26.07.2017 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri qend sherb Adm mjet Transp,pj kembimi kontrate ne vazhdim 199/9 dt 20.04.2017 fat 47634040,47634041,47634042,47634043,47634044 fh... 632,040 17310160072017
27.07.2017 reg. 26.07.2017 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri qend sherb Adm mjet Transp,pj kembimi kontrate ne vazhdim 199/9 dt 20.04.2017 fat 47634034,47634036,47634037,47634038,47634039 fh... 1,056,000 17110160072017
27.07.2017 reg. 26.07.2017 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri qend sherb Adm mjet Transp,pj kembimi kontrate ne vazhdim 199/9 dt 20.04.2017 fat 47634030,47634031,47634032,47634033,47634035 fh... 1,456,920 17010160072017
24.07.2017 reg. 20.07.2017 Komisariati i Policise Berat (0202) Pjese kembimi, goma dhe bateri drejtoria e policise berat 1016023 urdher prokurimi31 dt 09.06.2017, ftesa per oferete 13.06.2017, fatura 283 dt 16.06.2017 flete... 47,760 23810160232017
04.07.2017 reg. 03.07.2017 Komisariati i Policise Kavaje (3513) Pjese kembimi, goma dhe bateri RENDI LIKUJDIM FAT NR280/1 SERI 47634140.47634141 DT 13.06.2017 TE UP NR 66 DT 05.06.2017 69,600 15710160382017
23.06.2017 reg. 20.06.2017 Komisariati i Policise Berat (0202) Pjese kembimi, goma dhe bateri drejtoria e policise berat 1016023 likujdim urdher prokurimi 25 dt 25.05.2017,ftesa per oferte 29.05.2017, fatura 273 date 31.05.2... 75,360 19010160232017
23.06.2017 reg. 21.06.2017 Garda e Republike Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1016004, garda e republikes mirembajtje mjeti kontrtae ne vazhdim 14 dt .8.05.2017 fat 281 dt 15.06.2017 seri 47634142 957,600 47110160042017
16.06.2017 reg. 15.06.2017 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri qend sherb Adm mjet Transp, pagese ft pjese kembimi nr 47634027/028/029/062, fh 43,43/1, 12,13,14/1 dt 9.5.17, u prok 199 dt 17.2.... 1,175,040 13510160072017
16.06.2017 reg. 15.06.2017 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri qend sherb Adm mjet Transp, pagese ft pjese kembimi nr 47634022/23/24/25/26, fh 7/8/9/10/11 dt 9.5.17, u prok 199 dt 17.2.17, fitu... 835,440 13410160072017
16.06.2017 reg. 15.06.2017 Q.SH.A.M.T. Tirane (3535) Pjese kembimi, goma dhe bateri qend sherb Adm mjet Transp, pagese ft pjese kembimi nr 47634015/016/021, fh 4.5.6 dt 9.5.17, u prok 199 dt 17.2.17, fitues 14.4.17... 345,240 13310160072017
08.06.2017 reg. 07.06.2017 Q.SH.A.M.T. Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik qend sherb Adm mjet Transp,pagese kontyr blerje pjese kembimi nr 312/8 dt 27.4.17 u prok 23.3.17, fit 18.4.17 ft 47634090/91 dt 8.... 1,573,200 12710160072017
07.06.2017 reg. 06.06.2017 Drejtoria e Antiterrorit (3535) Pjese kembimi, goma dhe bateri 1016129-Drejtoria Antiterorit,pagese ft blerje bateri nr 47634130 dt 3.6.17 fh 6 dt 3.6.17, u prok 234/4 dt 26.5.17, pv 3.6.17 9,000 9310161292017
05.06.2017 reg. 02.06.2017 Spitali Distrofik (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF bateri up 13 dt.24.05.2017 fat. 47634125 dt. 26.05.2017 fh 21 dt. 26.05.2017 12,000 7410130542017
31.05.2017 reg. 18.05.2017 Komisariati i Policise Berat (0202) Pjese kembimi, goma dhe bateri drejtoria e policise berat likujim urdher prokurimi 15 date 13.04.2017,ftesa per oferte 20.04.2017,fatura 239 date 24.04.2017,flet... 47,760 14710160232017
09.05.2017 reg. 08.05.2017 Komisariati i Policise Durres (0707) Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE 0707 BLERJE PJESE KEMBIMI KONTRATA 06 DT 27.03.2017 FATURA 230/1-230/8 DT 04.04.2017 932,148 14810160252017
02.05.2017 reg. 28.04.2017 Komisariati i Policise Elbasan (0808) Pjese kembimi, goma dhe bateri 1016026 Drejtoria Policise Pj.kembimi Up.249-b dt 28.3.2017.pv nr.1 dt.29.3.2017,fat.228 dt.31.3.2017 seri 37863689 fh.nr.2 dt.31.... 29,760 11710160262017
11.04.2017 reg. 07.04.2017 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Karburant dhe vaj BL. VAJ MOTORRI LIK FAT 227 DT 30.3.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 07... 65,760 7210161012017
08.03.2017 reg. 07.03.2017 Komisariati i Policise Berat (0202) Pjese kembimi, goma dhe bateri drejtoria e policise berat 1016023 likujdim kontrata 74/1 date 06.02.2017 faturat 201/1 dhe 201/2 fate 12.02. 2017 pjese kembimi g... 323,520 5110160232017
29.12.2016 reg. 29.12.2016 Komisariati i Policise Durres (0707) Pjese kembimi, goma dhe bateri 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT 175 dt 19.12.2016 kontrate18 dt 15.12.2016 2,590,800 46210160252016
29.12.2016 reg. 28.12.2016 Q.SH.A.M.T. Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 602, Q.SH.A.M.T, pagese blerje pjese kembimi kont.1030/9 dt.15.12.16 20% ft.37863606 dt.19.12.16 fh 87 dt.19.12.2016 4,972,914 30910160072016
29.12.2016 reg. 28.12.2016 Q.SH.A.M.T. Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 602, Q.SH.A.M.T, pagese blerje pjese kembimi kont.1030/9 dt.15.12.16 20% ft.37863602; 37863609; 37863610 dt.19.12.2016 1,474,080 30810160072016
23.12.2016 reg. 21.12.2016 Komisariati i Policise Berat (0202) Pjese kembimi, goma dhe bateri policia berat likujdim kontrata 1123\18 dt 26.08.2016 fatura 153\1-153\2 dt 17.11.2013 flete hyrja 56 dt 17.11.2016 pjese kembimi 639,744 41310160232016
20.12.2016 reg. 19.12.2016 Komisariati i Kufirit dhe Migracionit Sarande (3731) Pjese kembimi, goma dhe bateri LIKUJDIM FAT NR.168 DT.14.12.16 FLET HYRJE NR.9 DT.14.12.16 UP NR.69/2 DT.12.12.16 NGA KUFIRI SR 14,880 20710161082016
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