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 | |
|---|---|---|---|
| Komuna Kashar (3535) | 5 | 1,333,500 | see the payments |
| Bashkia Burrel (0625) | 1 | 994,800 | see the payments |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 5 | 931,000 | see the payments |
| Reparti Ushtarak Nr.1030 Berat (0202) | 1 | 762,000 | see the payments |
| Reparti Ushtarak Nr.4401 Tirane (3535) | 2 | 559,999 | see the payments |
| Reparti Ushtarak Nr.1001 Tirane (3535) | 4 | 472,440 | see the payments |
| Bashkia Lac (2019) | 2 | 470,000 | see the payments |
| Bashkia Tirana (3535) | 1 | 286,400 | see the payments |
| Ndermarja e punetoreve nr. 2 (3535) | 1 | 230,000 | see the payments |
| Komuna Berxull (3535) | 1 | 218,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 6 | 2,046,400 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 7 | 1,185,890 |
| Sherbime te tjera | 4 | 1,129,747 |
| Sherbime te pastrimit dhe gjelberimit | 2 | 598,999 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 505,000 |
| Te tjera materiale dhe sherbime speciale | 5 | 424,840 |
| Shpenzime per qiramarrje mjetesh transporti | 1 | 230,000 |
| Pajisje, materiale dhe sherbime ushtarake | 2 | 198,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.05.2026 reg. 21.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Shpenzime per te tjera materiale dhe sherbime operative 1017013 rep usht 1030 berat pagese urdher prok 13 dt 16.04.2026 ftes oferte 558/5 dt 16.04.2026 njoftim fitues 3 dt 22.04.2026 fat... | 762,000 | 3310170132026 |
| 23.05.2025 reg. 21.05.2025 | Reparti Ushtarak Nr.6001 Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1017087% reparti 6002,2025 sherbim p verbal emergjence 19.3.2025 ft 33 dt 19.3.2025 | 60,000 | 10810170872025 |
| 23.05.2024 reg. 21.05.2024 | Reparti Ushtarak Nr.6001 Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1017087% reparti 6002,2024 sherbim shkres 29.4.2024 ft 42 dt 29.4.2024 | 119,520 | 11410170872024 |
| 10.05.2024 reg. 09.05.2024 | Bashkia Burrel (0625) | Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbim i pastrimit te kunetave,kolektoreve te ujrave,Njesine Burrel.Urdh.Prok.Nr.51 Dt.02.02.2024.Kontr... | 994,800 | 45421320012024 |
| 17.01.2024 reg. 16.01.2024 | Burgu Fushe-Kruje (0716) | Sherbime te pastrimit dhe gjelberimit 2023-I.E.V.P Fushe Kruje Zhbllokim pastrim pusetash kanalesh komplet ne regjim te brendshem dhe te jashtem kerkesa nr 10252 prot d... | 99,000 | 23410140502023 |
| 05.01.2024 reg. 03.01.2024 | Reparti Ushtarak Nr.1001 Tirane (3535) | Te tjera materiale dhe sherbime speciale 1017009 reparti 1001 2023 sherbim pv 19.12.2023 ft 103 dt 19.12.2023 | 119,400 | 91510170092023 |
| 10.05.2023 reg. 09.05.2023 | Bashkia Lac (2019) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar shpenzime per pastrim kolektori sipas kerkeses dt 17.04.2023 ft nr 24/2023 dt 18.04.2023 pv dt 18.04.2023 | 120,000 | 64421260012023 |
| 24.01.2023 reg. 19.01.2023 | Reparti Ushtarak Nr.1001 Tirane (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017009, Reparti 1001 sherbim pv 1 dt 21.12.22 ft 21.12.22 nr 48 | 117,600 | 86710170092022 |
| 25.10.2022 reg. 20.10.2022 | Reparti Ushtarak Nr.1001 Tirane (3535) | Te tjera materiale dhe sherbime speciale 1017009, reparti 1001, sherbim pv 28.9.22 ft 30 dt 28.9.22 | 116,400 | 67510170092022 |
| 28.12.2021 reg. 22.12.2021 | Reparti Ushtarak Nr.1001 Tirane (3535) | Te tjera materiale dhe sherbime speciale 1017009, reparti 1001, te tjera mater.dhe sherbime, pv emergj nr 1 dt 13.12.21, ft 41/2021 dt 13.12.21 | 119,040 | 91510170092021 |
| 25.10.2021 reg. 20.10.2021 | Reparti Ushtarak Nr.4300 Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1017051,reparti 4001, te tjera materiale dhe sherbime, pv emergjence 8.10.21, ft 23/2021 dt 7.10.21 | 114,000 | 70510170512021 |
| 21.10.2021 reg. 20.10.2021 | Reparti Ushtarak Nr.4300 Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1017051,reparti 4001, te tjera materiale dhe sherbime, pv emergjence 27.9.21, ft 20/2021 dt 27.9.21 | 114,000 | 67510170512021 |
| 06.06.2018 reg. 01.06.2018 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per Zhbllokim dhe pastrim kanalizimesh per ujrat e zeza dhe te bardha NJA Kashar UP nr.19 22.05.15 P... | 286,400 | 183021010012018 |
| 22.11.2017 reg. 20.11.2017 | Nd-ja Rruge Kanalizime (2019) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 10 DT 13.10.2017 PV DT 16.10.2017 FT NR 40 SERI NR 9822127 DT 16.10.2017 | 81,000 | 24221260062017 |
| 25.10.2017 reg. 24.10.2017 | Reparti Ushtarak Nr.4300 Tirane (3535) | Pajisje, materiale dhe sherbime ushtarake 1017051, rep usharak 4001, sherbim mirembajtje kazermim, pv emergjence 7396/3 dt 29.9.17, ft 38 dt 29.9.17 seri 9822125 | 88,000 | 95010170512017 |
| 28.04.2017 reg. 27.04.2017 | Reparti Ushtarak Nr.4300 Tirane (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1017051, rep usharak 4001, sherbim mirembajtje, pv emergjence form 4 nr 3198/2 dt 25.4.17, ft 12 dt 25.4.17 seri 9822199 | 505,000 | 31410170512017 |
| 21.04.2017 reg. 19.04.2017 | Bashkia Lac (2019) | Shpenzime per te tjera materiale dhe sherbime operative 2126001 BASHKIA KURBIN PAGUAR SHPENZIME PER PASTRIM KOLEKTORI KRYESORE KERKESE NR 1691 DT 29.03.2017 URDHER NR 1691/1 DT 29.03.201... | 350,000 | 55821260012017 |
| 12.08.2016 reg. 11.08.2016 | Reparti Ushtarak Nr.4401 Tirane (3535) | Sherbime te pastrimit dhe gjelberimit 1017089 Reparti Ushtarak Nr.6630 sherbim pastrim gjelberimi, up 2609 dt 26.7.16, ft.of. 26.7.16, nj.fit. 27.7.16, ft 19 dt 3.8.16... | 499,999 | 28210170892016 |
| 21.04.2016 reg. 21.04.2016 | Reparti Ushtarak Nr.4401 Tirane (3535) | Te tjera materiale dhe sherbime speciale Reparti Ushtarak Nr.6630 Riparim cbllokim pusi,up.1247 dt 08.04.2016 ft. of.1247/1 dt 08.04.2016 akt dorez.14.04.2016 fat 9 dt 14.... | 60,000 | 11510170892016 |
| 29.03.2016 reg. 29.03.2016 | Reparti Ushtarak Nr.4300 Tirane (3535) | Pajisje, materiale dhe sherbime ushtarake 1017051 Reparti 4001 pagese sherb pastrimi, up 4.2.16, pv5.2.16, ft 07 dt 25.2.16 sr 9822158, pv 25.2.16 | 110,000 | 20410170512016 |
| 06.07.2015 reg. 03.07.2015 | Komuna Kashar (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kashar Lik zhbllokim tubacioni up 19 dt 22.05.2015 fo 22.05.2015 pv 01.06.2015 fat 7490529 nr 27 | 213,500 | 23728090012015 |
| 30.06.2015 reg. 29.06.2015 | QFM Teknike Tirane (3535) | Sherbime te tjera 1016056 ,QFMT, sherbim te tjera up 12 dt 25.6.15 pv 25.6.15 ft 26 dt 25.6.15 seri 7490528 | 25,000 | 8610160562015 |
| 18.06.2015 reg. 17.06.2015 | Komuna Vaqarr (3535) | Sherbime te tjera Komuna Vaqarr,lik zhbllok KUZ,urdh prok nr 9 dt 12.5.2015,prevent 11.5.2015,formul nr 5 dt 12.5.2015,situac 17.5.2015,fat 19 dt 17... | 99,947 | 7628010012015 |
| 11.05.2015 reg. 08.05.2015 | Bashkia Fushe Kruje (0716) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SA LIK FAT NR 74900544 DT 1.05.2015 NGA BASHKIA F KRUJE | 80,000 | 23021630012015 |
| 05.05.2015 reg. 04.05.2015 | Ndermarja e punetoreve nr. 2 (3535) | Shpenzime per qiramarrje mjetesh transporti 2101155 DREJT NR 2 PUNET QERA MJETESH UP 726 DT 15.04.15 FTESE OFERTE 726 DT 20.04.15 PV 23.04.15 FAT 16 SR 74901518 DT 28.04.2015 | 230,000 | 8621011552015 |