Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
Infographic (PDF) View in the browser
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Komisariati i Policise Diber (0606) | 7 | 2,967,768 | see the payments |
| QFM Teknike Tirane (3535) | 4 | 1,657,080 | see the payments |
| Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) | 5 | 1,353,510 | see the payments |
| Dega e Kujdesit Paresor Diber (0606) | 7 | 835,005 | see the payments |
| ISHSH Rajonal Diber (0606) | 2 | 239,172 | see the payments |
| Drejtoria Rajonale AKU Diber (0606) | 1 | 119,700 | see the payments |
| Spitali Diber (0606) | 1 | 83,000 | see the payments |
| Dega e Thesarit Diber (0606) | 1 | 58,560 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 4 | 1,604,760 |
| Kancelari | 5 | 1,502,730 |
| Materiale per funksionimin e pajisjeve te zyres | 3 | 839,280 |
| Shpenzime per te tjera materiale dhe sherbime operative | 6 | 678,650 |
| Shpenzime te tjera transporti | 1 | 600,000 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 599,508 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 2 | 521,760 |
| Pajisje per perdorim policor | 1 | 349,980 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.06.2026 reg. 29.05.2026 | QFM Teknike Tirane (3535) | Kancelari 1016056 QFMT- shp mirembajtj paisje zyre, up 17 dt 4.5.26, ft of 17/01 dt 4.5.26, nj fit 17/2 dt 8.5.26, fat 07/2026 dt 11.5.26, r... | 360,000 | 15310160562026 |
| 01.06.2026 reg. 29.05.2026 | QFM Teknike Tirane (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp mirembajtj paisje zyre, up 13 dt 15.4.26, ft of 13/01 dt 15.4.26, nj fit 13/2 dt 17.4.26, fat 5/2026 dt 23.4.26,... | 402,000 | 15210160562026 |
| 01.06.2026 reg. 29.05.2026 | QFM Teknike Tirane (3535) | Materiale per funksionimin e pajisjeve te zyres 1016056 QFMT- shp blerje bojra per printera dhe fotokopje, up 14 dt 16.4.26, ft of 14/01 dt 16.4.26, nj fit 14/2 dt 22.4.26, fat 6... | 295,080 | 15110160562026 |
| 14.05.2026 reg. 13.05.2026 | Komisariati i Policise Diber (0606) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016024, Policia, materiale per pastrim dezinfektim e ndricim, fature nr4 dt09.04.2026, flete hyrje nr8 dt09.04.2026, up nr23 dt02... | 600,000 | 10510160242026 |
| 28.04.2026 reg. 27.04.2026 | Komisariati i Policise Diber (0606) | Materiale per funksionimin e pajisjeve te zyres 2026, Policia, 1016024, materiale per funksionimin e pajisjeve te zyres, fature nr3 dt09.04.2026, flete hyrje nr7 dt09.04.2026, up... | 426,600 | 9810160242026 |
| 18.03.2026 reg. 17.03.2026 | Komisariati i Policise Diber (0606) | Kancelari 2026, Policia Diber, 1016024, kancelari, fature nr1 dt28.01.2026, flete hyrje nr3 dt28.01.2026, proces verbal nr4 dt28.02.2026, up... | 423,000 | 2510160242026 |
| 09.03.2026 reg. 06.03.2026 | Komisariati i Policise Diber (0606) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2026, Policia Diber, 1016024, shpenzime per mirembajtjen e aparateve te veglave te punes, fature nr2 dt11.02.2026, proces verbal n... | 599,508 | 4510160242026 |
| 02.12.2025 reg. 28.11.2025 | Komisariati i Policise Diber (0606) | Pajisje per perdorim policor 2025, Policia Diber, 1016024, pajisje per perdorim policor, fature nr5 dt20.11.2025, flete hyrje nr7 dt20.11.2025, proces verbal n... | 349,980 | 28510160242025 |
| 27.11.2025 reg. 26.11.2025 | ISHSH Rajonal Diber (0606) | Shpenzime per mirembajtjen e objekteve specifike 2025 ISHSH DIBER Lyerje dhe mirembajtje e ambjeteve te zyres,ft nr 4 dt 18.11.2025,fh nr 17 dt 18.11.2025,njf,fo,PVMD dt 18.11.202... | 119,880 | 7510131102025 |
| 26.11.2025 reg. 25.11.2025 | QFM Teknike Tirane (3535) | Shpenzime te tjera transporti 1016056 QFMT- shpz transporti, up nr 29 dt 13.10.25, ft of dt 14.10.25, njf nr 29/1 dt 20.10.25, fat nr 2 dt 24.10.25, relacion nr... | 600,000 | 38710160562025 |
| 20.11.2025 reg. 19.11.2025 | Komisariati i Policise Diber (0606) | Libra dhe publikime profesionale 2025, Policia Diber, 1016024, Libra dhe publikime,ft nr 3 dt 31.10.2025,fh nr 25 dt 31.10.2025,njf,fo,pv nr 48 dt 31.10.2025,up nr... | 199,800 | 26410160242025 |
| 20.11.2025 reg. 19.11.2025 | Komisariati i Policise Diber (0606) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025, Policia Diber, 1016024, Materiale per pastrim deziinfektim ngrohje dhe ndricim,ft nr 1 dt 23.10.2025,fh nr 23 dt 23.10.2025,... | 368,880 | 25210160242025 |
| 01.10.2024 reg. 30.09.2024 | ISHSH Rajonal Diber (0606) | Shpenzime per mirembajtjen e objekteve specifike 2024, ISHSH Diber, 1013110, likujdim fature lyerje dhe mirembajtje ambjentesh zyre, up nt7, dt20.09.2024, fature nr9, dt23.09.2024... | 119,292 | 66101311020241 |
| 26.08.2024 reg. 23.08.2024 | Dega e Thesarit Diber (0606) | Sherbime te tjera 2024 Thesari Diber sherbime fotokopje printera kompjutera up nr 1 dt 22.08.2024 fat nr 7 pv marrje dorezim sit nr 1 dt 22.08.2024... | 58,560 | 5410100062024 |
| 18.07.2024 reg. 16.07.2024 | Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005139 A.R.E.B 2024 - blerje materiale per pastrim, UP nr 7 dt 27.5.24, ftese oferte dt 27.5.24, njoft fit dt 26.6.24, fature nr... | 384,000 | 18210051392024 |
| 08.07.2024 reg. 05.07.2024 | Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) | Kancelari 1005139 A.R.E.B 2024 - blerje kancelari, UP nr 4 dt 5.3.24, ftese oferte dt 5.3.24, njoft fit dt 05.04.24, fature nr 2 dt 26.06.24... | 540,000 | 17310051392024 |
| 10.01.2024 reg. 09.01.2024 | Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) | Kancelari 1005139-A.R.E.B - 602 blerje kancelari, UP nr.17 dt 26.12.2023, pv vlersim ofertash 2033/1 dt 26.12.2023, fature nr.21/2023 dt 26.... | 60,030 | 27110051392023 |
| 16.11.2023 reg. 15.11.2023 | Dega e Kujdesit Paresor Diber (0606) | Shpenzime per te tjera materiale dhe sherbime operative 2023, NJ.V.K.SH. Diber, 1013004, riparim pajisje zyrash, u.p nr.887, dt.07.11.2023, p.v i ofertave dt.07.11.2023, u.v marrjes ne d... | 119,230 | 11310130042023 |
| 16.11.2023 reg. 15.11.2023 | Dega e Kujdesit Paresor Diber (0606) | Blerje dokumentacioni 2023 NJVKSH Diber 1013004 printime ftepalosje ,up nr 886 dt 31.10.2023,pv ofertash dt 31.10.2023,sit dt 08.11.2023 pv marrje ne do... | 119,595 | 11210130042023 |
| 15.11.2023 reg. 14.11.2023 | Dega e Kujdesit Paresor Diber (0606) | Shpenzime per te tjera materiale dhe sherbime operative 2023, NJ.V.K.SH Diber, 1013004, sherbime IT, u.p nr/885, dt31.10.2023, p.v i ofertave dt.31.10.2023, u.v marrjes ne dorezim dt.08.... | 119,360 | 11410130042023 |
| 07.11.2023 reg. 06.11.2023 | Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) | Materiale per funksionimin e pajisjeve te zyres 1005139-A.R.E.B - 602 blerje materiale zyre, UP nr.12 dt 24.10.2023, pv vlersim ofertash nr.1906/1 dt 24.10.2023, fature nr.12/202... | 117,600 | 23410051392023 |
| 25.10.2023 reg. 24.10.2023 | Drejtoria Rajonale AKU Diber (0606) | Kancelari 2023, AKU Diber, 1005120, blerje materiale kancelarie, fature tatimore nr.9/2023, dt.20.10.2023, perllogaritja e fondit limit nr.6... | 119,700 | 9310051202023 |
| 02.10.2023 reg. 29.09.2023 | Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005139-A.R.E.B -602 blerje materiale pastrimi ,UP nr.9 dt 14.08.2023, ft oferte 1769/4 dt 15.08.2023, nj fituesi dt 31.08.2023, f... | 251,880 | 19710051392023 |
| 30.08.2023 reg. 29.08.2023 | Spitali Diber (0606) | Shpenzime per te tjera materiale dhe sherbime operative 2023,Spitali Diber 1013015,Shpenzime te tjera materiale dhe sherbime operative,pv emergjence,fh nr 36/1 dt 28.07.2023,ft nr 5 dt 2... | 83,000 | 21510130152023 |
| 25.05.2023 reg. 24.05.2023 | Dega e Kujdesit Paresor Diber (0606) | Shpenzime per mirembajtjen e paisjeve te zyrave Riparim paisje zyrash 2023 u.p nr 402 dt 05.05.2023,pv oferave dt 05.05.2023,pv marrjes ne dorezim dt 15.05.2023,sit dt15.05.2023,... | 119,760 | 4310130042023 |