Home› Beneficiaries

VERTIKUS

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

34.3 mValue, lekë
256Payments
21Institutions
02.2020 – 09.2026Period
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
Sanatoriumi Tirane (3535) 49 14,291,400
Maternitet Nr.2T. (3535) 15 9,018,680
Bashkia Durres (0707) 1 2,800,000
Spitali Fier (0909) 2 1,048,380
Aparati i Drejtorise se Pergjithshme te policise (3535) 11 992,880
Sp. Gramsh (0810) 1 958,800
Aparati i Keshillit te Ministrave (3535) 8 832,800
Gjykata Administrative e Apelit Tirane 64 705,578
Aparati Ministrise se Bujqesise e Ushqimit (3535) 2 670,800
Sp. Kruje (0716) 20 583,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 68 17,992,820
Te tjera materiale dhe sherbime speciale 27 5,956,780
Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 4 3,097,380
Shpenz. per rritjen e AQT - ashensore dhe vinça 1 2,800,000
Sherbime te tjera 15 1,058,400
Shpenzime per mirembajtjen e objekteve ndertimore 9 975,600
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 92 948,738
Shpenzime per mirembajtjen e paisjeve te zyrave 4 523,154

Payments to VERTIKUS

256 payments
Executed Institution Expense category Amount Invoice
12.10.2021 reg. 08.10.2021 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 S.U.S.M ''Sheqet Ndroqi' Mirm ashensori up nr 7/5 dt 07.01.20 kont 7/6 DT 12.01.2021 ft 8/2021 dt 30.07.2021 sit dt 30.07.... 37,560 61210130512021
12.10.2021 reg. 08.10.2021 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 S.U.S.M ''Sheqet Ndroqi' Mirm ashensori up nr 7/5 dt 07.01.20 kont 7/6 DT 12.01.2021 ft 25/2021 dt 30.06.2021 sit dt 30.06... 40,392 61110130512021
12.10.2021 reg. 08.10.2021 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 S.U.S.M ''Sheqet Ndroqi' Mirm ashensori up nr 7/5 dt 07.01.20 kont 7/6 DT 12.01.2021 ft 16/2021 dt 31.05.2021 sit dt 31.05... 25,680 61010130512021
12.10.2021 reg. 08.10.2021 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 S.U.S.M ''Sheqet Ndroqi' Mirm ashensori up nr 7/5 dt 07.01.20 kont 7/6 DT 12.01.2021 ft 15/2021 dt 17.05.2021 sit dt 30.04... 45,792 60910130512021
12.10.2021 reg. 08.10.2021 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 S.U.S.M ''Sheqet Ndroqi' Mirm ashensori up nr 7/5 dt 07.01.20 kont 7/6 DT 12.01.2021 ft 10/2021 dt 19.04.2021 sit dt 30.03... 49,200 60810130512021
08.10.2021 reg. 06.10.2021 Gjykata Administrative e Apelit Tirane Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk Adm Apel Tr,lik miremb ashensori, Shtator 2021, kon ne vazhd nr 41 dt 03.02.2021, ft nr 380/2021, dt 04.10.2021 9,708 13110290432021
24.09.2021 reg. 23.09.2021 Sp. Kruje (0716) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" KrujeRiparim dhe mirmbajtje ashensori te spitalit Kruje kontrata nr 298 dt... 16,200 41910130732021
16.09.2021 reg. 14.09.2021 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aparati DPP Shtetit shpenz.mirmb paisje up nr 18 dt 24.05.2021 fat nr 7/2021 dt 30.07.2021 16,680 57710160792021
09.09.2021 reg. 07.09.2021 Gjykata e larte (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik ft mirembajtje, kon nr 313/1, dt 09.02.2021, ft nr 11/2021, dt 24.08.2021 7,636 21810290412021
03.09.2021 reg. 02.09.2021 Gjykata Administrative e Apelit Tirane Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk Adm Apel Tr,lik miremb ashensori Gusht 2021, kon ne vazhd nr 41 dt 03.02.2021, ft nr 12/2021, dt 24.08.2021 9,708 11410290432021
30.08.2021 reg. 27.08.2021 Sp. Kruje (0716) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" KrujeRiparim dhe mirmbajtje ashensori te spitalit Kruje kontrata nr 298 dt... 16,200 38110130732021
09.08.2021 reg. 05.08.2021 Gjykata Administrative e Apelit Tirane Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk Adm Apel Tr,lik miremb ashnesori Korrik 2021, kon ne vazhd nr 41 dt 03.02.2021, ft nr 3/2021, dt 30.07.2021 9,708 10110290432021
09.08.2021 reg. 05.08.2021 Gjykata e larte (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik shp miremb. ashensori, kon ne vazhd nr 313/1, dt 09.02.2021, ft nr 2/2021, dt 30.07.2021 7,636 20010290412021
27.07.2021 reg. 23.07.2021 Gjykata Administrative e Apelit Tirane Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk Adm Apel Tr,lik miremb ashensori, ft nr 23/2021, dt 22.06.2021, kon ne vazhd nr 41, dt 03.02.2021 9,708 8510290432021
16.07.2021 reg. 15.07.2021 Sp. Kruje (0716) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Riparim dhe mirmbajtje ashensori te spitalit Kruje kontrata nr 298 dt... 16,200 32210130732021
09.07.2021 reg. 08.07.2021 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzimet e siguracionit te mjeteve te transportit Aparati DPP Shtetit mirmbajtje mjeteve elektrike up nr 25 dt 24.06.2021 fat nr 1 dt 05.07.2021 153,600 41510160792021
09.07.2021 reg. 08.07.2021 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aparati DPP Shtetit mirmbajtje ashensori kont nr 18/3 dt 31.05.2021 fat nr 21 dt 15.06.2021 131,340 41410160792021
06.07.2021 reg. 05.07.2021 Gjykata e larte (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik miremb ashensori, kon ne vazhdim nr 313/1, dt 09.02.2021, ft nr 22/2021, dt 22.6.2021 7,636 15810290412021
25.06.2021 reg. 24.06.2021 Presidenca (3535) Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - lik mirembajtje ashens, kon ne vazhd nr 31/5, dt 05.02.2021, ft nr 24/2021, dt 22.06.2021, pvmd dt 28.05.2021 6,600 55210010012021
21.06.2021 reg. 17.06.2021 Gjykata e larte (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik miremb ashens, kon nr 313/1, dt 09.02.2021, ft nr 11/2021, dt 28.04.2021 7,636 14610290412021
11.06.2021 reg. 10.06.2021 Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1010282 DPM - shp riparim mirembajtje ashensori, sipas up nr 18,date 17.05.2021, ft of 658/1,dt 17.05.2021, nj fit 20.05.2021, kon... 130,800 18010102822021
10.06.2021 reg. 08.06.2021 Gjykata e larte (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik miremb ashensori, kon nr 313/1, dt 09.02.2021, ft nr 18/2021, dt 31.05.2021 7,636 14110290412021
07.06.2021 reg. 04.06.2021 Gjykata Administrative e Apelit Tirane Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk Adm Apel Tr,lik mirembajtje ashens. kon ne vazhd nr 41, dt 03.02.2021, ft nr 17/2021, dt 31.05.2021 9,708 7310290432021
07.06.2021 reg. 04.06.2021 Sp. Kruje (0716) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Rip dhe mirmbajtje ashensori kontrata nr 298 dt 26.04.2021 sit punime... 40,200 26110130732021
21.05.2021 reg. 20.05.2021 Presidenca (3535) Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - lik miremb ashensori, kon ne vazhdim nr 31/5, dt 05.02.2021, pv kryerje pun dt 26.04.2021, ft nr 13/2021, dt... 6,600 41110010012021
Showing 201–225 of 256 6 7 8 9 10 11