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 | |
|---|---|---|---|
| Reparti Ushtarak Nr.4300 Tirane (3535) | 15 | 7,805,280 | see the payments |
| Komisariati i Policise Berat (0202) | 13 | 4,424,760 | see the payments |
| Q.SH.A.M.T. Tirane (3535) | 15 | 4,420,440 | see the payments |
| Bashkia Patos (0909) | 4 | 3,233,040 | see the payments |
| Qendra pritese e Viktimave Linze (3535) | 26 | 2,873,852 | see the payments |
| Reparti Ushtarak Nr.1001 Tirane (3535) | 4 | 2,134,320 | see the payments |
| Komisariati i Policise NSH Tirane (3535) | 9 | 2,111,400 | see the payments |
| Shkolla profesionale Elbasan (0808) | 4 | 1,643,520 | see the payments |
| REP. USHT. NR.1060 (Regjiment)(3535) | 2 | 1,408,800 | see the payments |
| Komisariati Rajonal i Policise Rrugore Tirane (3535) | 2 | 1,398,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 32 | 10,737,600 |
| Pjese kembimi, goma dhe bateri | 34 | 10,188,600 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 20 | 4,499,472 |
| Shpenzime te tjera transporti | 14 | 3,670,020 |
| Te tjera materiale dhe sherbime speciale | 33 | 3,655,506 |
| Pajisje, materiale dhe sherbime ushtarake | 4 | 2,380,200 |
| Sherbime te tjera | 14 | 2,138,460 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 4 | 1,693,320 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.09.2026 reg. 04.09.2026 | Dogana Elbasan (0808) | Pjese kembimi, goma dhe bateri 1010088 Dega Doganes,FV pjese kembimi, UP nr.1292/3 dt.19.06.2026,Fature nr 20/2026+FH nr.5+PVMD dt 23.06.2026 | 102,000 | 10210100882026 |
| 04.09.2026 reg. 03.09.2026 | Reparti Ushtarak Nr.4300 Tirane (3535) | Shpenzime te tjera transporti Rep ushtarak 4001 2026 shp transporti up 14.7.26 ft of 14.7.26 nj fit 21.7.26 ft 29 dt 28.7.26 fh 28.7.26 | 452,400 | 57910170512026 |
| 26.08.2026 reg. 14.08.2026 | Reparti Ushtarak Nr.1040 Tirane (3535) | Shpenzime te tjera transporti 1017097-Reparti ushtarak 6690- Pjese kembimi automjete Up 377 dt 22.7.2026 Ftes of 2294/6 dt 22.7.2026 Nj fit dt 30.7.2026 Ft 30 d... | 150,000 | 06410170972026 |
| 26.08.2026 reg. 25.08.2026 | Shtëp.Moshuarve Tiranë (3535) | Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve Tirane - Riparim sistemi elektrik Pv konstatimi dt 5.8.2026 Ft 32 dt 6.8.2026 Situacion dt 5.8.2026... | 114,240 | 13410131382026 |
| 25.08.2026 reg. 24.08.2026 | REP. USHT. NR. 4040 (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1017021 Rep Ushtar 4040 2026 sherbim up 28.7.26 ft 31 dt 31.7.2026 fh 31.7.26 | 75,600 | 2310170212026 |
| 14.08.2026 reg. 13.08.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1017133 rep usht 1060 2026 materiale up 7.7.26 ft of 7.7.26 nj fit 10.7.26 ft 28 dt 27.7.26 fh 27.7.26 | 376,800 | 5210171332026 |
| 14.08.2026 reg. 12.08.2026 | Komisariati i Policise NSH Tirane (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, up 15 dt 25.5.26, ft of 1131/2 dt 9.6.26, pv fit 1131/3 dt 12.6.26, pv 1/1 dt 17.6.26,... | 13,800 | 17110160122026 |
| 06.08.2026 reg. 03.08.2026 | Komisariati i Policise Berat (0202) | Shpenzime te tjera transporti 1016023 Policia Berat shpenzime transporti bashkelidhur up nr 38 dt 29.06.2026ft nr 24 dt 06.07.2026 pvmd nr 01 dt 06.07.2026 | 92,940 | 28810160232026 |
| 04.08.2026 reg. 31.07.2026 | Materniteti Tirane (3535) | Te tjera materiale dhe sherbime speciale 1013050 SUOGJ Mbreteresha Geraldine - sherbim trans[palete per transport mallrash, kerkese nr 641 dt 20.07.26, ft nr 27 dt 22.07.2... | 116,400 | 29910130502026 |
| 27.07.2026 reg. 22.07.2026 | REP. USHT. NR. 4040 (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1017021 Rep Ushtar 4040 2026 sherbim mjete transp p v emergjence2.7.26 ft 23 dt 2.7.2026 fh 2.7.26 | 119,520 | 1910170212026 |
| 27.07.2026 reg. 22.07.2026 | Komisariati i Policise Berat (0202) | Shpenzime te tjera transporti 1016023 Policia Berat shpenzime transporti bashkelidhur up nr 35 dt 17.06.2026 ft nr 22 dt 26.06.2026 22 dt 26.06.2026 pvmd nr 01... | 141,000 | 28210160232026 |
| 09.07.2026 reg. 07.07.2026 | Q.Form. Profes. Nr.4 Tirane (3535) | Materiale dhe pajisje labratorik e te sherbimit publik 1004224 Q Form Pr nr 4,lik mater kabinet autoservis,urdh prok nr 258 dt 02.06.2026,ftese oferte dt 02.06.2026,njof fit dt 3.06.202... | 117,000 | 8510042242026 |
| 08.07.2026 reg. 07.07.2026 | Qendra pritese e Viktimave Linze (3535) | Te tjera materiale dhe sherbime speciale 1013140 Qend. Komb. Prit. Vikt. Linze - riparim, miremabajtje pompe uji, kerkese dt 25.06.26, ft nr 21 dt 25.06.26, sit. dt 25.06.... | 27,900 | 12110131402026 |
| 26.06.2026 reg. 25.06.2026 | Shtëp.Fëm.Shkoll. Tiranë (3535) | Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2026-Sherb hidraulike Urdher i prend 196/2 dt 25.5.2026 Ft 16 dt 9.6.2026 Pv sherb dt 9.6.2026 | 51,060 | 12610131352026 |
| 11.06.2026 reg. 10.06.2026 | Shtëp.Moshuarve Tiranë (3535) | Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve Tirane - mat elektrike-hidraulike, urdh. nr 12 dt 14.05.26, pv testim tregu dt 11.05.26, ft nr 15 d... | 119,880 | 8610131382026 |
| 29.05.2026 reg. 28.05.2026 | Reparti Ushtarak Nr.4300 Tirane (3535) | Shpenzime per mirembajtjen e mjeteve te transportit Rep ushtarak 4001 2026 materiale kazermimi up 12.5.26 ft of 12.5.26 nj fit 14.5.26 ft 14 dt 18.5.26 fh 18.5.26 up 16.4.26 ft of 16... | 214,800 | 32310170512026 |
| 21.05.2026 reg. 19.05.2026 | Komisariati i Policise NSH Tirane (3535) | Shpenzime te tjera transporti 1016012 NSPT, shp te tjera transp, up 10 dt 16.4.26, ft of 820/2 dt 16.4.26, pv fit 820/3 dt 22.4.26, fat 11/2026 dt 29.4.26, pv 1... | 222,000 | 10410160122026 |
| 21.05.2026 reg. 19.05.2026 | Komisariati i Policise NSH Tirane (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, up 9 dt 10.4.26, ft of 786/2 dt 14.4.26, pv fit 786/3 dt 17.4.26, pv 1/1 dt 24.4.26, fa... | 31,200 | 10210160122026 |
| 21.05.2026 reg. 20.05.2026 | Qendra pritese e Viktimave Linze (3535) | Te tjera materiale dhe sherbime speciale 1013140 Qend. Komb. Prit. Vikt. Linze -Sherbim riparimi porte , kerkesa dt30.4.26 , ft nr.12 dt 4.5.26 , pv dt 4.5.26 | 116,640 | 7610131402026 |
| 01.04.2026 reg. 30.03.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2026 sherbim up 26.2.26 ft of 26.2.26 nj fit 2.3.26 ft 6 dt 11.3.26 | 155,400 | 10310170372026 |
| 23.02.2026 reg. 19.02.2026 | Komisariati i Policise Berat (0202) | Pjese kembimi, goma dhe bateri 1016023 Drejtoria Vendore e Policise Berat Pjese Kembimi per automjetet UP nr.08,dt.22.01.2026, Ftesa per Ofert dt.23.01.2026, PV... | 344,400 | 6210160232026 |
| 20.02.2026 reg. 18.02.2026 | Qendra pritese e Viktimave Linze (3535) | Te tjera materiale dhe sherbime speciale 1013140 Qend. Komb. Prit. Vikt. Linze - sherbim riparim dhe furnizim me uje, pv emergjent dt 20.01.26, formular nr 04 dt 20.01.202... | 61,560 | 1810131402026 |
| 23.01.2026 reg. 20.01.2026 | Q.SH.A.M.T. Tirane (3535) | Sherbime te tjera 1016007 QMMT, lik sherbime te tjera, vazhd kontrate 129/11 dt 25.2.2025, fat 82/2025 dt 30.12.2025, pv pranim malli 129/23 dt 30.1... | 150,600 | 22210160072025 |
| 22.01.2026 reg. 20.01.2026 | REP. USHT. NR.1060 (Regjiment)(3535) | Shpenzime te tjera transporti 1017133 rep usht 1060 2025 p kembimi up 12.11.25 ft of 12.11.25 nj fit 25.11.25 ft 74 dt 2.12.25 fh 2.12.2025 | 1,032,000 | 12010171332025 |
| 07.01.2026 reg. 06.01.2026 | Administrata Qendrore SHSSH (3535) | Te tjera materiale dhe sherbime speciale 1013141 DPSher. Soc. Shtet. - 602 bl mat festive, kerkese nr 10284 dt 15.12.25, urdher nr 19 dt 15.12.25, ft nr 57 dt 16.12.25, pv... | 118,254 | 341110131412025 |