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 | |
|---|---|---|---|
| Bashkia Konispol (3731) | 7 | 2,222,900 | see the payments |
| Bashkia Sarande (3731) | 2 | 1,765,000 | see the payments |
| Sp. Delvine (3704) | 23 | 1,553,000 | see the payments |
| Prokuroria e rrethit Sarande (3731) | 18 | 1,164,100 | see the payments |
| Komuna Finiq (3704) | 1 | 600,000 | see the payments |
| Gjykata e rrethit Sarande (3731) | 11 | 364,980 | see the payments |
| Komisariati i Policise Gjirokaster (1111) | 1 | 100,000 | see the payments |
| Zyra Arsimore Sarandë (3731) | 2 | 53,110 | see the payments |
| ISHSH Rajonal Vlore (3737) | 1 | 16,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Pjese kembimi, goma dhe bateri | 29 | 3,396,890 |
| Te tjera materiale dhe sherbime speciale | 8 | 2,226,200 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 10 | 1,225,000 |
| Shpenzime te tjera transporti | 12 | 641,200 |
| Karburant dhe vaj | 7 | 349,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.08.2026 reg. 19.08.2026 | Komisariati i Policise Gjirokaster (1111) | Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gj mirembajtje fat nr 25/2026 dt 07.08.2026 | 100,000 | 30210160282026 |
| 14.07.2026 reg. 13.07.2026 | Bashkia Konispol (3731) | Te tjera materiale dhe sherbime speciale mirembajtje automjeti,up nr 108 dt 03.07.2026,fat nr 15 dt 06.07.2026,flh nr 73 dt 06.07.2026,proces verbal marje dorezim dt 06.07... | 116,000 | 21821560012026 |
| 09.06.2026 reg. 08.06.2026 | Sp. Delvine (3704) | Pjese kembimi, goma dhe bateri Pagese fature NR.21/2025 dhe 22/2025 , SPITALI DELVINE 2026 | 71,200 | 8810130662026 |
| 28.04.2026 reg. 27.04.2026 | Komuna Finiq (3704) | Shpenzime per mirembajtjen e mjeteve te transportit Pagese fature NR. 8/2026 dt 16.03.2026 , BASHKIA FINIQ | 600,000 | 21523260012026 |
| 10.04.2026 reg. 09.04.2026 | Sp. Delvine (3704) | Pjese kembimi, goma dhe bateri Pagese fature Nr. 20/2025 dt 11.09.2025 , SPITALI DELVINE 2026 | 92,300 | 6010130662026 |
| 12.03.2026 reg. 11.03.2026 | Bashkia Konispol (3731) | Te tjera materiale dhe sherbime speciale MIREMBAJTJE AUTOMJETI FAT 56 DT 24.12.2025, UP 125 DT 22.12.2025, PV MARRJE NE DOREZIM DT 24.12.2025, FH 117 DT 24.12.2025 BASHKIA... | 133,500 | 5821560012026 |
| 05.03.2026 reg. 04.03.2026 | Prokuroria e rrethit Sarande (3731) | Shpenzime per mirembajtjen e mjeteve te transportit Shpenzim per mirembajtjen e mjeteve te transportit sipas Urdherit nr 3 dt 16.02.26,Fat 4/2026,PV,FH nr 6 dt 18.02.26.Prokuroria Sr | 51,500 | 5710280252026 |
| 25.02.2026 reg. 24.02.2026 | Sp. Delvine (3704) | Shpenzime per mirembajtjen e mjeteve te transportit Pagese fat Nr. 5/2026, SPITALI DELVINE 2026 | 98,000 | 3810130662026 |
| 06.11.2025 reg. 30.10.2025 | Bashkia Konispol (3731) | Te tjera materiale dhe sherbime speciale MIREMBAJTJE AUTOMJETESH FAT NR 29 DT 13.10.2025, UP NR 83 DT 10.10.2025, PV MARRJE NE DOREZIM 13.10.2025 FLH BASHKIA KONISPOL | 587,500 | 24321560012025 |
| 21.08.2025 reg. 20.08.2025 | Sp. Delvine (3704) | Pjese kembimi, goma dhe bateri lik fat 17/2025 Spitali delvine 2025 | 89,000 | 15410130662025 |
| 17.07.2025 reg. 16.07.2025 | Sp. Delvine (3704) | Pjese kembimi, goma dhe bateri lik fat 14/2025 Spitali delvine 2025 | 64,700 | 130101302662025 |
| 27.05.2025 reg. 23.05.2025 | Sp. Delvine (3704) | Shpenzime per mirembajtjen e mjeteve te transportit lik fat 8/2025 Spitali Delvine 2025 | 51,000 | 9210130662025 |
| 22.04.2025 reg. 17.04.2025 | Bashkia Konispol (3731) | Te tjera materiale dhe sherbime speciale mirembajtje automjeti fat nr 2 dt 26.02.2025, up nr 11 dt 24.02.2025, pv komisioni nga bashkia konispol | 371,700 | 10421560012025 |
| 26.03.2025 reg. 25.03.2025 | Bashkia Konispol (3731) | Te tjera materiale dhe sherbime speciale Lik detyrime prapambetura mirmbajtje automjeti fat nr 46 dat 07.11.2024, urdher prokur nr 82 dat 04.11.2024,proces verbal dat 04.1... | 344,500 | 66 21560012025 |
| 13.03.2025 reg. 12.03.2025 | Sp. Delvine (3704) | Shpenzime per mirembajtjen e mjeteve te transportit lik fat 1/2025 Spitali Delvine 2025 | 58,000 | 5510130662025 |
| 23.01.2025 reg. 22.01.2025 | Sp. Delvine (3704) | Shpenzime per mirembajtjen e mjeteve te transportit lik fat 52/2024 Spitali delvine 2025 | 98,200 | 710130662025 |
| 08.01.2025 reg. 06.01.2025 | Prokuroria e rrethit Sarande (3731) | Shpenzime te tjera transporti Lik fat nr 49 dat 17.12.2024,urdher prokure nr 18,ftes ofert,proces verbal dat 16.12.2024,per Prokurorin Sr 2024 | 100,000 | 27410280252024 |
| 23.12.2024 reg. 20.12.2024 | Sp. Delvine (3704) | Pjese kembimi, goma dhe bateri LIK FAT 47/2024 SPITALI DELVINE 2024 | 45,600 | 18910130662024 |
| 18.09.2024 reg. 16.09.2024 | Prokuroria e rrethit Sarande (3731) | Shpenzime te tjera transporti Lik faturen nr 39/2024 data 11.09.2024,kerkes dat 10.09.2024,urdher prokure nr 15 dat 11.09.2024,ftes per oferte dat 10.09.2024,pe... | 99,500 | 18310280252024 |
| 18.09.2024 reg. 16.09.2024 | Prokuroria e rrethit Sarande (3731) | Shpenzime te tjera transporti Lik faturen nr 40/2024 data 11.09.2024,kerkes dat 11.09.2024,urdher prokure nr 14 dat 11.09.2024,ftes per oferte dat 11.09.2024,pe... | 99,900 | 18110280252024 |
| 16.08.2024 reg. 15.08.2024 | Sp. Delvine (3704) | Pjese kembimi, goma dhe bateri Lik faturen nr 28 data 08.07.2024 spitli Delvine 2024 | 59,000 | 12510130662024 |
| 19.07.2024 reg. 18.07.2024 | Gjykata e rrethit Sarande (3731) | Shpenzime te tjera transporti lik faturen nr 29/2024 data 10.07. 2024 Gjykata Sarande | 40,000 | 18710290352024 |
| 12.06.2024 reg. 11.06.2024 | Bashkia Konispol (3731) | Te tjera materiale dhe sherbime speciale MIREMBAJTJE AUTOMJETI FAT NR 20 DT 03.06.2024, UP NR 35 DT 31.05.2024, PV KOMISIONI NGA BASHKIA KONISPOL | 540,000 | 16321560012024 |
| 28.05.2024 reg. 27.05.2024 | Prokuroria e rrethit Sarande (3731) | Karburant dhe vaj Lik faturen nr 19/2024 data 23.05.2024 Prokurorin Sr | 100,000 | 11410280252024 |
| 17.04.2024 reg. 16.04.2024 | Prokuroria e rrethit Sarande (3731) | Karburant dhe vaj Lik faturen nr 11/2024 data 11.04. 2024 Prokurorin Sr | 98,000 | 8210280252024 |