A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions›Search

Payments: "SAFE"

Every payment executed by the treasury from 2012 to 16.10.2026. Results are counted and paged in the database — no hidden ceiling.

23.0 m Filtered value, lekë 23,041,863
90Filtered payments
10.05.2018 – 11.06.2026Period

Search

Clear filters
"SAFE" Clear all filters

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
11.1 m 2018 34 8.1 m 2019 28 2.7 m 2020 15 176 k 2021 2 293 k 2022 3 177 k 2023 2 238 k 2024 2 120 k 2025 2 120 k 2026 2

Payments

90 payments of 3,855,314 payments
Executed Institution Beneficiary Expense category Amount Invoice
11.06.2026 reg. 10.06.2026 Drejtoria e shendetit publik Bulqize (0603) SAFE Sherbime te sigurimit dhe ruajtjes NJ.V.K.SH Bulqize (1013025) likujdim sherbim sistem alarmi janar-qershor 2026, up nr.09 date 01.06.2026,fature nr.281/2026 dt.04.0... 60,000 4910130252026
11.06.2026 reg. 10.06.2026 Drejtoria e shendetit publik Bulqize (0603) SAFE Sherbime te sigurimit dhe ruajtjes NJ.V.K.SH Bulqize (1013025) likujdim sherbim sistem kamera janar-qershor 2026, up nr.10 date 01.06.2026,fature nr.282/2026 dt.04.0... 60,000 4810130252026
19.12.2025 reg. 17.12.2025 Drejtoria e shendetit publik Bulqize (0603) SAFE Kancelari NJ.V.K.SH Bulqize (1013025) likujdim sherbim sistem alarmi,kamera korrik-dhjetor 2025, up nr.32 date 04.12.2025,fature nr.669/2025... 60,000 9810130252025
28.07.2025 reg. 25.07.2025 Drejtoria e shendetit publik Bulqize (0603) "SAFE" Kancelari NJ.V.K.SH Bulqize (1013025) likujdim sherbim sistem alarmi janar qershor 2025, up nr.15 date 08.07.2025,fature nr.366/2025 dt.19.0... 60,000 5410130252025
13.11.2024 reg. 12.11.2024 Drejtoria e shendetit publik Bulqize (0603) "SAFE" Sherbime te sigurimit dhe ruajtjes NJ.V.K.SH. Bulqize (1013025) likujdim sherbim me kamera sig.miratim kerkese,urdher prok.dt.01.11.2024 sit.shpenz.dt.06.11.2024 fat... 118,800 10710130252024
23.02.2024 reg. 22.02.2024 Drejtoria e shendetit publik Bulqize (0603) "SAFE" Sherbime te sigurimit dhe ruajtjes NJ.V.K.SH. Bulqize (1013025) likujdim sherbim me kamera sig.miratim kerkese,urdher prok.dt.05.04.2023sit.shpenz.dt.31.12.2023 fatu... 118,800 1110130252024
18.12.2023 reg. 12.12.2023 Drejtoria e Rajonit Qendror (Tirane) (3535) "SAFE" Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft vendosje kamera te brendshme,up nr 16 dt 13.11.2023, ft nr 499/2023 dt 22.11.2023, pv md... 119,040 24310060792023
11.01.2023 reg. 10.01.2023 Drejtoria e shendetit publik Bulqize (0603) "SAFE" Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim sherbim sistem alarmi dhe kamera, up nr.10 dt.05.08.2022, kontrata dt.10.01.2022, fat... 57,600 9210130252022
12.09.2022 reg. 09.09.2022 Drejtoria e shendetit publik Bulqize (0603) "SAFE" Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim sherbim sistem alarmi dhe kamera, up nr.10 dt.05.08.2022, kontrata dt.10.01.2022, fat... 57,600 5410130252022
12.01.2022 reg. 10.01.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) "SAFE" Te tjera materiale dhe sherbime speciale 1006079 DRQT, lik ft instalim kond, up nr 17 dt 28.12.2021, ft nr 5/2021 dt 29.12.2021, fh dt 30.12.2021, pv md dt 30.12.2021 120,000 30010060792021
10.01.2022 reg. 05.01.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) "SAFE" Materiale per funksionimin e pajisjeve speciale 1006079 DRQT, lik ft blerje dvd, up nr 13 dt 10.12.2021, pv dt 16.12.2021, ft nr 168/2021 dt 23.12.2021, fh dt 23.12.2021, pv md d... 115,200 27210060792021
29.12.2021 reg. 23.12.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) "SAFE" Materiale per funksionimin e pajisjeve speciale 1006079 DRQT, lik ft blerje DVR per mirmb e pajisjeve et zyres, up nr 15 dt 14.12.2021, pv dt 16.12.2021, ft nr 162/2021 dt 20.12.... 118,800 22510060792021
23.07.2021 reg. 22.07.2021 Drejtoria e shendetit publik Bulqize (0603) "SAFE" Sherbime te sigurimit dhe ruajtjes NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbim sigurie dhe ruajtje , UP nr.11 dt.25.06.2021, fat nr.3/2021 dt.30.06.2021,kontr... 57,000 6110130252021
17.12.2020 reg. 16.12.2020 Drejtoria e shendetit publik Bulqize (0603) "SAFE" Sherbime te sigurimit dhe ruajtjes NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim sherbim i sigurise dhe ruajtjes, UP nr.01 dt.05.02.2020, fature nr.228 dt.01.12.2020,k... 58,800 10110130252020
10.11.2020 reg. 09.11.2020 Qendra Muzeore Durres (0707) "SAFE" Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE FAT NR 93694411 DT 09.10.2020 KONT NR 1088 DT 10.10.2019 / QENDRA MUZEORE DURRES / 1012102 / DEGA E THESARIT DURRES /... 70,192 16110121022020
08.10.2020 reg. 07.10.2020 Qendra Muzeore Durres (0707) "SAFE" Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM ROJE OBJEKTI KONTRATA 1088 DT 10.10.2020 FATURA 85944193 DT 01.10.2020 225,360 14710121022020
25.09.2020 reg. 23.09.2020 Drejtoria e Rajonit Qendror (Tirane) (3535) "SAFE" Sherbime te tjera Drejt Rajonit Qendror Tirane 602-sherb ins.kam. sig up nr 7, dt 15.09.2020, pv 5, dt 16.09.2020, ft nr 172, dt 17.09.2020, seri 85... 118,147 11310060792020
09.09.2020 reg. 08.09.2020 Qendra Muzeore Durres (0707) "SAFE" Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM POLIC PRIVAT FATURE NR 85944179 DT 01.09.2020 KONTR 1088 DT 10.10.2019 / TDO 0707 225,360 13010121022020
19.08.2020 reg. 18.08.2020 Qendra Muzeore Durres (0707) "SAFE" Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM POLIC PRIVAT FATURE NR 85944159 DT 01.08.2020 KONTR 1088 DT 10.10.2019 / TDO 0707 225,360 11610121022020
24.07.2020 reg. 23.07.2020 Drejtoria e shendetit publik Bulqize (0603) "SAFE" Sherbime te sigurimit dhe ruajtjes NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim sherbim i sigurise dhe ruajtjes, UP nr.01 dt.05.02.2020, fature nr.113 dt.24.04.2020,k... 58,800 5110130252020
23.07.2020 reg. 22.07.2020 Qendra Muzeore Durres (0707) "SAFE" Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM ROJE OBJEKTI KONTRATA 1088 DT 10.10.2019 FATURA 85944138 DT 1.7.2020 225,360 1041012102202
16.06.2020 reg. 15.06.2020 Qendra Muzeore Durres (0707) "SAFE" Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM ROJE OBJEKTI KONTRATA 1088 DT 10.10.2019 FATURA 85944107 DT 1.6..2020 225,360 9410121022020
27.05.2020 reg. 21.05.2020 Qendra Muzeore Durres (0707) "SAFE" Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM ROJE OBJEKTI / KONTRATA 1088 DT 10.10.2019 FATURA NR 85944034 DT 4.5.2020 225,360 7110121022020
30.04.2020 reg. 29.04.2020 Qendra Muzeore Durres (0707) "SAFE" Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM ROJE OBJEKTI KONTRATA 1088 DT 10.10.2019 FATURA 85944013 DT 31.3.2020 225,360 6110121022020
12.03.2020 reg. 11.03.2020 Qendra Muzeore Durres (0707) "SAFE" Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE SHERBIM ROJE OBJEKTI KONTRATA 1088 DT 10.10.2019 FATURA 85944095 DT 28.2.2020 225,360 4010121022020
Showing 1–25 of 90 ‹ 1 2 3 4