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UNIVERS 1

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

2.4 mValue, lekë
14Payments
11Institutions
03.2012 – 07.2015Period
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
Komisariati i Policise Elbasan (0808) 1 591,636
Universiteti Bujqesor (3535) 1 358,032
Komisariati i Policise Vlore (3737) 2 335,280
Spitali Psikiatrik Vlore (3737) 1 234,720
Aparati Ministrise se Financave (3535) 2 218,400
Komisariati i Policise Berat (0202) 1 197,760
PIU i finacimeve te IDB - ujesjellesave (3535) (0000) 1 173,760
Nd-ja Komunale Banesa (3737) 2 149,640
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1 100,000
Bashkia Orikum (3737) 1 34,320

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 4 1,168,068
Shpenz. per rritjen e te tjera AQT 1 15,040

Payments to UNIVERS 1

14 payments
Executed Institution Expense category Amount Invoice
23.07.2015 reg. 21.07.2015 Aparati Ministrise se Financave (3535) Pjese kembimi, goma dhe bateri urdh.prok.11 dt.12.02.2015,ftese per oferte,p.verb.dt.12.02.2015,dt.05.03.2015,urdh.11/1 dt.03.03.2015,njoftim i APP dt.16.02.2015... 54,000 45410100012015
22.07.2015 reg. 22.07.2015 Komisariati i Policise Elbasan (0808) Pjese kembimi, goma dhe bateri Drejtoria Policise goma 591,636 23510160262015
30.06.2015 reg. 29.06.2015 Universiteti Bujqesor (3535) Pjese kembimi, goma dhe bateri 1011041 UNIVERSITETI BUJQESOR BL GOMA UP 67 DT 1.06.2015 FAT 386 DT 9.06.2015 SERI 21108086 FH 46 DT 9.06.2015 358,032 25310110412015
27.05.2015 reg. 27.05.2015 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e te tjera AQT 1014001 Ministria e Drejtesise TVSH EURALIUS blerje goma,Marreveshje IPA,kont 2014/346-900 fat nr 308 dt 17.04.2015 sr 21108008 15,040 23910140012015
25.09.2014 reg. 22.09.2014 Aparati Ministrise se Financave (3535) Pjese kembimi, goma dhe bateri Min.Fin.bl.goma automj. u.prok.32 dt.23.06.2014, ftese per oferte, p.verb. dt.24.02.2014 njoft.fit. dt.03.07.2014, Fat.903 dt.02.0... 164,400 50810100012014
23.12.2013 reg. 23.12.2013 Komisariati i Policise Vlore (3737) no category BLERJE GOMA D.RENDIT 1016022 44,160 279 1016022 2013
28.10.2013 reg. 22.10.2013 Komisariati i Policise Berat (0202) no category 1016023 dega e rendit per ''univers 1'' 197,760 25610160232013.
18.06.2013 reg. 11.06.2013 Komisariati i Policise Vlore (3737) no category BLERJE GOMA MAKINE D.RENDIT 1016022 291,120 116 1016022 2013
18.06.2013 reg. 11.06.2013 Spitali Psikiatrik Vlore (3737) no category GOMA,BATERI PSIKIATRIA 1013060 234,720 131 1013060 2013
12.06.2013 reg. 30.05.2013 PIU i finacimeve te IDB - ujesjellesave (3535) (0000) no category PIU -PMUi Bankes Islamike PJESE KEMBIMI Up.6 dt.10.05.13 vlersim perfundimtar dt.16.05.13 njoft.fituesi dt.10.05.13 fat.260 dt.17.... 173,760 2610069032013
15.10.2012 reg. 09.10.2012 Nd-ja Komunale Banesa (3737) no category KOMUNALE 2146017 SHERBIM GOMASH FAT 22 DT 10.09.2012 51,000 16521460172012
09.10.2012 reg. 05.10.2012 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) no category PJESE KEMBIMI D.KUFIRIT 1016107 100,000 214 1016107 2012
13.07.2012 reg. 22.06.2012 Nd-ja Komunale Banesa (3737) no category KOMUNALE 2146017 RIPARIM GOMA FAT 189 DT 21.06.2012 98,640 11821460172012
21.03.2012 reg. 07.03.2012 Bashkia Orikum (3737) no category BLERJE GOMA E KOMERDARE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 85353162 DHE 85353159 34,320 20 2158001 2012