Individual
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 | |
|---|---|---|---|
| Aparati Ministrise Mbrojtjes (3535) | 21 | 1,787,200 | see the payments |
| Reparti Ushtarak Nr.1001 Tirane (3535) | 9 | 389,610 | see the payments |
| Prokuroria e rrethit Kruje (0716) | 1 | 365,000 | see the payments |
| Keshilli i Larte drejtesise (3535) | 4 | 278,500 | see the payments |
| Agjencia Kombetare e Diaspores (3535) | 5 | 145,730 | see the payments |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 2 | 136,500 | see the payments |
| Zyra Punesimit Durres (0707) | 1 | 96,000 | see the payments |
| Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) | 2 | 90,000 | see the payments |
| Universiteti i Tiranes (3535) | 1 | 84,000 | see the payments |
| Reparti Ushtarak Nr.3001 Tirane (3535) | 2 | 78,750 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 66 | 3,535,580 |
| Shpenzime per pjesmarrje ne konferenca | 3 | 236,900 |
| Subvencion per te nxitur punesimin (Shpenzime Korente) | 1 | 96,000 |
| Shpenzime per qiramarrje ambjentesh | 1 | 50,000 |
| Sherbime te tjera | 1 | 16,000 |
| Furnizime dhe sherbime me ushqim per mencat | 1 | 13,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.08.2026 reg. 05.08.2026 | Aparati Ministrise se Financave (3535) | Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje percjellje Faturat nr.622/2026, dt.09.06.2026, shkrese nr.8880/2 prot dt.03.06.2026, lista e pjesmarr... | 27,000 | 52110100012026 |
| 10.08.2026 reg. 07.08.2026 | Universiteti i Tiranes (3535) | Shpenzime per pritje e percjellje 1011039 Rektorati UT 2026-shp pritje percjellje urdh 1992/5 dt 1992/5 dt 21.07.2026 pv 30.06.2026 ft 847 dt 10.07.2026 | 84,000 | 70410110392026 |
| 26.06.2026 reg. 25.06.2026 | Reparti Ushtarak Nr.4300 Tirane (3535) | Shpenzime per pritje e percjellje Rep ushtarak 4001 2026 Shpnz Pritje percjellje ,programi km nr 1954/1 dt 28.05.2026 ,ft nr 676 dt 18.06.2026 | 63,000 | 40010170512026 |
| 24.06.2026 reg. 18.06.2026 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje,prog sp 3550/2 17.04.2026,fat 380 162/2026 22.04.2026 | 38,500 | 46910170012026 |
| 10.06.2026 reg. 08.06.2026 | Reparti Ushtarak Nr.1001 Tirane (3535) | Shpenzime per pritje e percjellje Reparti nr. 1001 1017009 2026 pritje prog 11.5.26 nr 4473/2 ft 360 dt 19.5.26 | 51,000 | 34110170092026 |
| 01.06.2026 reg. 29.05.2026 | Batalioni I Dyte I Kembesorise , Reparti 1020 (3535) | Shpenzime per pritje e percjellje 1017132 Bat i Kembsorise se lehte pritje program 2977/2 dt 30.4.26 ft 244 dt 8.5.26 | 63,000 | 810171322026 |
| 14.05.2026 reg. 28.04.2026 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 3047/1 30.03.2026,fat 380 60/2026,02.04.2026 | 45,500 | 30110170012026 |
| 29.04.2026 reg. 27.04.2026 | Reparti Ushtarak Nr.1001 Tirane (3535) | Shpenzime per pritje e percjellje Reparti nr. 1001 1017009 2026 pritje prog 2356 dt 3.4.26 ft 96 dt 12.4.26 | 16,610 | 21510170092026 |
| 27.04.2026 reg. 23.04.2026 | Reparti Ushtarak Nr.4300 Tirane (3535) | Shpenzime per pritje e percjellje Rep ushtarak 4001 2026 pritje prog 3138/2 dt 8.4.26 ft 93 dt 11.4.26 | 73,500 | 22810170512026 |
| 29.12.2025 reg. 26.12.2025 | Agjencia Kombetare e Diaspores (3535) | Shpenzime per pritje e percjellje 1015003-Agjencia Kombetare e Diaspores-Shpenzime pritje percjellje Memo 212 dt 6.10.2025 Memo 212/4 dt 18.11.2025 Program 20.12.20... | 45,000 | 15910150032025 |
| 18.11.2025 reg. 17.11.2025 | Agjencia Kombetare e Diaspores (3535) | Shpenzime per pritje e percjellje 1015003-Agjencia Kombetare e Diaspores-Pritje percjellje Memo 187/6 dt 11.11.2025 Ft 1473 dt 9.11.2025 | 18,000 | 013610150032025 |
| 04.11.2025 reg. 24.10.2025 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje ,prog sp 1834/2,08.09.2025,FAT 380 1160/2025 01.10.2025 | 40,500 | 91210170012025 |
| 01.10.2025 reg. 30.09.2025 | Agjencia Kombetare e Diaspores (3535) | Shpenzime per pritje e percjellje 1015003-Agjencia Kombetare e Diaspores-Pritje percjellje akomodim Memo 122/1 dt 11.07.2025 Memo 122/3 dt 28.08.2025 Memo 122/7 dt... | 15,000 | 11210150032025 |
| 21.07.2025 reg. 18.07.2025 | Agjencia Kombetare e Diaspores (3535) | Shpenzime per pritje e percjellje 1015003-Agjencia Kombetare e Diaspores-Pritje percjellje akomodim Memo 102/1 dt 23.5.2025 Memo 1023 dt 13.6.2025 Memo 102/13 dt 15... | 33,000 | 7010150032025 |
| 16.01.2025 reg. 15.01.2025 | Keshilli i Larte drejtesise (3535) | Shpenzime per pritje e percjellje 1063001,ILD, dreke pune per delegacionet e huaja(pritje percjellje), urdher nr 106 dt 06.12.2024, fature nr 1396 dt 10.12.2024, pr... | 54,000 | 52910630012024 |
| 20.11.2024 reg. 19.11.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 shp pritje percjellje, program nr 2388/2 dt 15.10.2024, ft nr 1331 dt 29.10.2024 | 9,600 | 33310170872024 |
| 22.10.2024 reg. 21.10.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 -pritje prog 2149/2 dt 10.9.2024 ft 1115 dt 27.9.2024 | 12,000 | 28910170872024 |
| 11.10.2024 reg. 09.10.2024 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje ,prog sp 1331/1 29.08.2024,fat 380 887/2024 04.09.2024 | 49,000 | 77610170012024 |
| 25.07.2024 reg. 24.07.2024 | Aparati i Drejtorise se Pergjithshme te policise (3535) | Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 4202/3 dt 20.5.24, fat 286/2024 dt 24.5.24, pv dt 24.5.24 | 12,000 | 39010160792024 |
| 08.07.2024 reg. 04.07.2024 | Agjencia Kombetare e Diaspores (3535) | Shpenzime per pritje e percjellje Agj.Komb.Diaspores ,Shpenzime per pritje e percjellje Memo 66 dt 17.4.2024 Ft 537 dt 26.6.2024 VKM 243 dt 15.5.1995 Urdher lik 100... | 34,730 | 6410150032024 |
| 27.05.2024 reg. 22.05.2024 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 872/2 05.04.2024, fat 380 65/2024 13.04.2024 | 58,500 | 36710170012024 |
| 28.03.2024 reg. 26.03.2024 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare, shp pritje percjellje, Memo nr 378 dt 29.02.2024, program nr 387/1 dt 29.02.2024, ft... | 19,250 | 5910100972024 |
| 19.01.2024 reg. 15.01.2024 | Keshilli i Larte drejtesise (3535) | Shpenzime per pjesmarrje ne konferenca 1063001 ILD, lik shp asamblese RESIJ,urdher 119 dt 2.11.2023,axhenda bashkelidhur,fat 961 dt 15.12.2023 | 157,500 | 52710630012023 |
| 17.01.2024 reg. 09.01.2024 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 2428/2, 14.11.2023, fat 950/2023, 21.11.2023 | 27,000 | 96710170012023 |
| 07.07.2023 reg. 06.07.2023 | Reparti Ushtarak Nr.1001 Tirane (3535) | Shpenzime per pritje e percjellje 1017009 reparti 1001 2023-pritje percjellje prog SEK pergj MM 18.05.2023 ft 459 dt 23.06.2023 | 129,500 | 39410170092023 |