Firm
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Konispol (3731) | 4 | 3,038,040 | see the payments |
| Komuna Dropull I Poshtem (1111) | 1 | 1,095,600 | see the payments |
| Komuna Finiq (3704) | 1 | 828,000 | see the payments |
| Bashkia Memaliaj (1134) | 1 | 825,600 | see the payments |
| Komisariati i Policise Gjirokaster (1111) | 3 | 701,275 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 4 | 2,424,115 |
| Te tjera transferime korrente | 3 | 2,308,440 |
| Sherbime te pastrimit dhe gjelberimit | 1 | 1,095,600 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 2 | 660,360 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.08.2026 reg. 27.08.2026 | Komisariati i Policise Gjirokaster (1111) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejtoria Vendore e Policise Gj mirembajtje fat nr 24/2026 dt 14.08.2026 | 40,915 | 30510160282026 |
| 09.07.2026 reg. 07.07.2026 | Bashkia Konispol (3731) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE BUJQESORE FAT NR 19 DT 06.07.2026, UP NR 109 DT 05.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, SITUACION, PV MAR... | 778,800 | 20821560012026 |
| 09.07.2026 reg. 07.07.2026 | Bashkia Konispol (3731) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE RRAH VRINE FAT NR 6 DT 07.05.2026, UP NR 107 DT 05.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, SITUACION, PV MAR... | 778,800 | 20721560012026 |
| 09.07.2026 reg. 07.07.2026 | Bashkia Konispol (3731) | Te tjera transferime korrente NDERTIM MUR MBAJTES, URA BEL KONISPOL FAT NR 18 DT 06.07.2026, UP NR 60 DT 27.04.2026, FTESE PER OFERTE, NJOFTIM FITUESI, SITUACIO... | 528,000 | 20621560012026 |
| 01.07.2026 reg. 30.06.2026 | Komisariati i Policise Gjirokaster (1111) | Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise mirembajtje objekte ndertimore fat nr 16/2026 dt 12.06.2026 up nr 40 dt 04.05.2026 ftese per... | 434,760 | 24010160282026 |
| 26.06.2026 reg. 22.06.2026 | Bashkia Memaliaj (1134) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 13 DT 03.06.2026 RRIP ME CAKLULL RRUGA GOXHAJ BASHKI MEMALIAJ | 825,600 | 32821430012026 |
| 28.05.2026 reg. 26.05.2026 | Bashkia Konispol (3731) | Te tjera transferime korrente fat nr 5 dt 16.04.2026, kont 159 dt 02.02.2026, situacion perfundimtar, pv marrje ne dorezim dt 10.02.2026, ftese per oferte, njof... | 952,440 | 15221560012026 |
| 28.05.2026 reg. 26.05.2026 | Komisariati i Policise Gjirokaster (1111) | Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise mirembajtje objekte ndertimore fat nr 9 dt 21.05.2026 up nr 39 dt 04.05.2026 ftese per oferte... | 225,600 | 20810160282026 |
| 23.02.2026 reg. 20.02.2026 | Komuna Finiq (3704) | Te tjera transferime korrente Pagese fat Nr. 4/2025 dt 29.12.2025 , BASHKIA FINIQ | 828,000 | 8423260012026 |
| 16.12.2025 reg. 15.12.2025 | Komuna Dropull I Poshtem (1111) | Sherbime te pastrimit dhe gjelberimit 2452001 Bashkia Dropull. Shpenzime mirembajtie ne neddepozitim i mbetjeve urbane Bashkia Dropull etj, Fatur 3 dt 03.11.2025, Urdhe... | 1,095,600 | 47824520012025 |