Association or foundation
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 Tirana (3535) | 8 | 6,542,680 | see the payments |
| Universiteti Aleksander Moisiu (0707) | 5 | 1,708,180 | see the payments |
| Universiteti Bujqesor (3535) | 4 | 1,684,430 | see the payments |
| Universiteti Politeknik (3535) | 5 | 1,474,100 | see the payments |
| Reparti Ushtarak Nr.5001 Tirane (3535) | 4 | 1,228,320 | see the payments |
| Universiteti i Tiranes (3535) | 3 | 1,026,400 | see the payments |
| Unversitet "L.Gurakuqi", Shkoder (3333) | 5 | 895,700 | see the payments |
| Qendra e Formimit Policor Tirane (3535) | 3 | 653,000 | see the payments |
| Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) | 2 | 575,600 | see the payments |
| Universiteti "I.Qemali", Vlore (3737) | 5 | 448,010 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 17 | 8,527,030 |
| Sherbime te tjera | 16 | 3,507,840 |
| Shpenzime per terheqjen e limitit te arkes | 4 | 1,646,680 |
| Shpenzime per qiramarrje ambjentesh | 6 | 1,290,420 |
| Shpenzime te tjera qiraje | 8 | 1,204,000 |
| Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit | 2 | 454,000 |
| Shpenzime per pritje e percjellje | 1 | 336,300 |
| Te tjera materiale dhe sherbime speciale | 2 | 249,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.06.2026 reg. 17.06.2026 | Qendra e Formimit Policor Tirane (3535) | Shpenzime te tjera qiraje 1016003 AST, shp qera panairi work & study 26, urdher dppsh 220 dt 5.2.26, kontr 2726/1 dt 17.2.26, fat 510/2026 dt 10.6.26 | 200,000 | 19910160032026 |
| 15.06.2026 reg. 12.06.2026 | Universiteti Aleksander Moisiu (0707) | Shpenzime per terheqjen e limitit te arkes 1011150 UNIVERSITETI / SHPENZIME PER PJESMARRJE NE PANAIRIN WORK&STUDY FATURE NR 253 DT 25.02.2026 | 385,360 | 60810111502026 |
| 04.05.2026 reg. 28.04.2026 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik ambj me qira ne kuad te zhvll te Panairit te punes Memorand bashkp 262/2 16.01.26 urdh 49 20.01.26 Pv m... | 239,850 | 135921010012026 |
| 10.04.2026 reg. 08.04.2026 | Akademia e Fiskultures (3535) | Shpenzime per pjesmarrje ne konferenca 1011048 U S T 2026, lik shp pjesmarrje, ne konference , vendim nr 151 dt 04.12.2025, shkrese nr 157/2 dt 26.03.2026, kontr nr 157/... | 96,370 | 14710110482026 |
| 13.03.2026 reg. 12.03.2026 | Reparti Ushtarak Nr.5001 Tirane (3535) | Shpenzime per qiramarrje ambjentesh 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 qiramarrje ambjentesh kont 18 2.2026 -19 mars 2026 ft 254 dt 25.2.2026 | 289,020 | 11310170812026 |
| 12.03.2026 reg. 11.03.2026 | Universiteti "I.Qemali", Vlore (3737) | Sherbime te tjera UNIVERSITETI 1011136 FAT. NR.256, DT.25.02.2026, UP NR.14, DT.10.03.2026, MARREVESHE NR.520, DT.25.02.2026 | 48,170 | 19210111362026 |
| 09.03.2026 reg. 06.03.2026 | Universitet "E. Çabej", Gjirokaster (1111) | Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Shpenzime specifike,fat nr 241 dt 23.02.2026 | 200,000 | 10610111082026 |
| 26.02.2026 reg. 24.02.2026 | Universiteti Politeknik (3535) | Shpenzime per te tjera materiale dhe sherbime operative %1011040 UPT FTI - shpenz per panair work&study, kontr nr 282 dt 23.1.2026, shkr nr 282/1 dt 11.2.2026, ft nr 165 dt 13.2.2026 | 289,500 | 33610110402026 |
| 18.12.2025 reg. 17.12.2025 | Qendra e Formimit Policor Tirane (3535) | Shpenzime te tjera qiraje 1016003 AST, shp lik panairi work&study25, urdher DPPSh 255 dt 13.2.25, kontrate 513 dt 25.2.25, fat 868/2025 dt 4.12.2025 | 198,000 | 40810160032025 |
| 05.06.2025 reg. 27.05.2025 | Universiteti Bujqesor (3535) | Sherbime te tjera 1011041 UBT 2025-Pagese pjesmarrje ne panairin e maturanteve,urdh 56 dt 22.5.25,shkr 729 dt 22.5.25,shkr 854 dt 4.3.25,shkr MAS 23... | 396,000 | 14810110412025 |
| 28.05.2025 reg. 27.05.2025 | Universiteti Aleksander Moisiu (0707) | Shpenzime per terheqjen e limitit te arkes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIME PER PJESMARRJE NE PANAIRIN WORK&STUDY PER PROMOVIMIN E UAMD FATURA NR 411 DT... | 396,520 | 36410111502025 |
| 13.05.2025 reg. 09.05.2025 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd ambj qera per Panairin e Punes Urdher 91 dt 15.1.2025 Memorandum bashkepunimi 565/2 23.1.2025 Pv mar... | 400,080 | 160721010012025 |
| 24.04.2025 reg. 23.04.2025 | Universiteti i Tiranes (3535) | Sherbime te tjera 1011039 UT Rektorati 2025-Shp pjesemarrje panair ,Urdh nr 344/6 dt 23.05.2024,FAT nr 269/2025 dt 05.03.2025,Relacion nr 07.04.2025 | 396,000 | 21610110392025 |
| 17.04.2025 reg. 16.04.2025 | Unversitet "L.Gurakuqi", Shkoder (3333) | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1011129,Universiteti Luigj Gurakuqi Shkoder, tarife Work & Study, urdher 1501 dt 15.4.25, fat 432/2025 dt 10.4.25, marr 497/1 dt 7... | 250,000 | 17210111292025 |
| 26.03.2025 reg. 21.03.2025 | Reparti Ushtarak Nr.5001 Tirane (3535) | Shpenzime per qiramarrje ambjentesh %1017081Komand Doktrines.Stervitj,RU5001.2025 ,Shp qira,Urdh nr 32 dt 24.01.2025,FAT nr 278/2025 dt 05.03.2025 | 297,000 | 13110170812025 |
| 18.03.2025 reg. 17.03.2025 | Universitet "E. Çabej", Gjirokaster (1111) | Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej. Shpenzime specifike,fature nr 265 dt 05.03.2025 | 49,500 | 8510111082025 |
| 26.02.2025 reg. 25.02.2025 | Universiteti Politeknik (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT REKT - shpenzim panairi Work&Study, kontr nr 428/2 dt 13.2.2025, ft nr 214 dt 13.2.2025, shkr nr 565 dt 20.2.2025 | 297,600 | 22910110402025 |
| 24.01.2025 reg. 22.01.2025 | Qendra e Formimit Policor Tirane (3535) | Sherbime te tjera 1016003 AST, shp lik panairi work&study 24, shk DPSh 619/1 dt 21.2.24, kontrata 593 dt 23.2.24, fat 285/2024 dt 5.4.2024 | 255,000 | 36910160032024 |
| 12.06.2024 reg. 10.06.2024 | Universiteti Bujqesor (3535) | Sherbime te tjera 1011041,UBT-Pagese pjesmarrje ne panair,urdher 44 dt 27.5.24,shkresa 1612 dt 15.5.24,shkresa 505 dt 15.2.24,shkrese MAS 7712 dt 13... | 408,000 | 15310110412024 |
| 05.06.2024 reg. 04.06.2024 | Universiteti i Tiranes (3535) | Sherbime te tjera 1011039 Rektorati UT 2024, Shpenz pjesmarrje ne panair,urdher 344/6 dt 23.5.2024,fat 192 dt 22.2.24,relacion realzim aktiviteti dt... | 408,000 | 27810110392024 |
| 31.05.2024 reg. 30.05.2024 | Unversitet "L.Gurakuqi", Shkoder (3333) | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Universiteti Luigj Gurakuqi Shkoder, tarife panairi WOrk and Study, marr nr 172/1 dt. 25.01.2024, ur admin nr 172/1 dt. 29.05.2024... | 204,000 | 24010111292024 |
| 17.05.2024 reg. 16.05.2024 | Universiteti "A. Xhuvani", Elbasan (0808) | Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti A.Xhuvani,Tjera sherbime panair Work Study,Urdher nr.77 dt.15.05.2024,Fature nr.424/2024 dt.08.05.2024 | 24,750 | 12310110992024 |
| 09.05.2024 reg. 08.05.2024 | Universiteti "I.Qemali", Vlore (3737) | Sherbime te tjera 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PJESMARRJE NE PANAIRIN WOR STUDY FAT 409 DT 30.04.2024 KERKES 1023 DT 26.04.2024 | 50,390 | 37310111362024 |
| 07.05.2024 reg. 26.04.2024 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd Panairi Punes Kontr nr 8701/1 dt.05.03.2024 Prcvb dt 04.04.2024 Fat nr286/2024 dt.05.04.2024 U.Kryet... | 400,000 | 137121010012024 |
| 29.03.2024 reg. 28.03.2024 | Universitet "E. Çabej", Gjirokaster (1111) | Sherbime te tjera 1011108 Universiteti Gjirokaster . Shpenzime panairi,kontrate nr 406 prot dt 11.03.2024,fature nr 266 dt 26.03.2024 | 50,000 | 11510111082024 |