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 | |
|---|---|---|---|
| Presidenca (3535) | 59 | 1,680,905 | see the payments |
| Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | 6 | 340,060 | see the payments |
| Fakulteti i Mjekesise (3535) | 2 | 232,800 | see the payments |
| Agjensia Telegrafike Shqiptare (3535) | 4 | 195,000 | see the payments |
| Teatri Operas dhe Baletit (3535) | 7 | 190,100 | see the payments |
| Teatri Kombetar (3535) | 2 | 117,600 | see the payments |
| Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) | 1 | 110,000 | see the payments |
| Fakulteti i Shkencave Mjekesore Teknike (3535) | 1 | 100,000 | see the payments |
| Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) | 1 | 96,800 | see the payments |
| Admin Qendrore e ISHP (3535) | 1 | 96,485 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 57 | 1,610,905 |
| Te tjera materiale dhe sherbime speciale | 9 | 418,700 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 9 | 415,060 |
| Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore | 2 | 220,000 |
| Sherbime te pastrimit dhe gjelberimit | 2 | 209,285 |
| Te tjera transferime korrente | 2 | 122,600 |
| Kancelari | 1 | 98,000 |
| Shpenzime per pritje e percjellje | 4 | 82,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.08.2026 reg. 26.08.2026 | Biblioteka kombetare (3535) | Shpenzime per pritje e percjellje 1012025 - Bibloteka Kombetare shpenz per blerje kurora me lule urdh nr 97 dt 17.08.2026 fat nr 29 dt 19.08.2026 | 7,000 | 1891012022026 |
| 25.06.2026 reg. 24.06.2026 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik ft bl lule , up nr 112 dt 05.06.2026, pv vl dt 05.06.2026, ft nr 22/2026 dt 08.06.2026, fh dt 08.06.2... | 15,000 | 24710010012026 |
| 08.06.2026 reg. 04.06.2026 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik ft bl kurore lule, up nr 1957/2 dt 15.05.2026, pv vl dt 15.05.2026, ft nr 18/2026 dt 15.05.2026, fh d... | 15,000 | 21610010012026 |
| 29.05.2026 reg. 28.05.2026 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik kurore,urh pagese nr 1864/1 dt 6.05.2026,proc verb dt 6.05.2026,fat nr 17 dt 6.05.2026,fl hyr nr 24 d... | 15,000 | 19910010012026 |
| 13.05.2026 reg. 12.05.2026 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik ft bl lule, up nr 1805/2 dt 29.04.2026, pv vl dt 29.04.2026, ft nr 14/2026 dt 05.05.2026, fh dt 05.05... | 15,000 | 18710010012026 |
| 13.05.2026 reg. 12.05.2026 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik ft bl lule, pv emergjent nr 1830/1 dt 05.05.2026, ft nr 15/2026 dt 05.05.2026, fh dt 05.05.2026, pv m... | 5,000 | 18210010012026 |
| 17.04.2026 reg. 15.04.2026 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik ft kompozim lule, up nr 923/6 dt 05.03.2026, pv vl dt 05.03.2026, ft nr 11/2026 dt 31.03.2026, fh dt... | 154,000 | 12910010012026 |
| 19.01.2026 reg. 14.01.2026 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft kompozim me lulw, kontr n vazhd nr 239/4 dt 29.01.2025, ft nr 43/2025 dt 01.08.2025, fh dt 01.08.2... | 12,015 | 66710010012025 |
| 09.01.2026 reg. 07.01.2026 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010097 Agjencia e Inteligjences Finnac.blerje lule natyrale, ub nr 105 dt 09.12.2025, pv nr 1641/4 dt 18.12.2025, fat nr 77/2025... | 49,600 | 27710100972025 |
| 18.12.2025 reg. 16.12.2025 | Presidenca (3535) | Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft bl kurore lule, up nr 171 dt 26.11.2025, pv vl dt 26.11.2025,ft nr 71/2025 dt 04.12.2025, fh dt 04... | 50,000 | 61410010012025 |
| 18.12.2025 reg. 16.12.2025 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl kurore lule, up nr 169 dt 26.11.2025, pv vl dt 26.11.2025,ft nr 69/2025 dt 04.12.2025, fh dt 04... | 15,000 | 61310010012025 |
| 18.12.2025 reg. 16.12.2025 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl kurore lule, up nr 170 dt 26.11.2025, pv vl dt 26.11.2025,ft nr 70/2025 dt 04.12.2025, fh dt 04... | 15,000 | 61210010012025 |
| 11.12.2025 reg. 09.12.2025 | Presidenca (3535) | Sherbime te tjera 1001001 Presidenca 2025, lik ft bl lule, up nr 161,162 t 14.11.2025, pv vl dt 14.11.2025, ft nr 65,66/2025 dt 17.11.2025, fh dt 17... | 20,000 | 58310010012025 |
| 02.12.2025 reg. 27.11.2025 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft shp bl lule, up nr 147 dt 31.10.2025, pv vl dt 31.10.2025, ft nr 63/2025 dt 04.11.2025, fh dt 04.1... | 17,000 | 55910010012025 |
| 27.10.2025 reg. 23.10.2025 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl lule, up nr 136 dt 06.10.2025, pv vl dt 06.10.2025, ft nr 60/2025 dt 08.10.2025, fh dt 08.10.20... | 15,000 | 48610010012025 |
| 14.10.2025 reg. 10.10.2025 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl kurore, up nr 124 dt 29.09.2025, pv vl dt 29.09.2025, ft nr 59/2025 dt 03.10.2025, fh dt 03.10.... | 12,000 | 45310010012025 |
| 13.10.2025 reg. 09.10.2025 | Avokati i popullit (3535) | Shpenzime per pritje e percjellje 1066001,Av Pupullit-Bl buqete me lule,PV emergjence nr 533 dt 08.10.2025,FAT nr 61/2025 dt 08.10.2025 | 15,000 | 31110660012025 |
| 06.10.2025 reg. 03.10.2025 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl lule, up nr 101,114 dt 08,12.09.2025, pv vl dt 08,12.09.2025, up nr 120,121 dt 19,19.09.2025, p... | 132,500 | 43210010012025 |
| 29.09.2025 reg. 26.09.2025 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl lule, up nr 2936/1 dt 12.9.2025, pv vl dt 12.09.2025, ft nr 51/2025 dt 17.09.2025, fh dt 17.09.... | 15,000 | 41510010012025 |
| 29.09.2025 reg. 26.09.2025 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl lule up nr 2749/1 dt 25.08.2025,nr 2791/1 dt 01.09.2025, pv vl dt 25.08.2025, 01.09.2025, ft nr... | 27,000 | 41210010012025 |
| 15.08.2025 reg. 14.08.2025 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl lule, kontr nr 239/4 dt 29.01.2025, permbl ft dt 17.07.2025, fh dt 17.07.2025, pv md dt 17.07.2... | 24,030 | 36010010012025 |
| 15.08.2025 reg. 14.08.2025 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl lule, kontr nr 239/4 dt 29.01.2025, permbl ft dt 17.07.2025, fh dt 17.07.2025, pv md dt 17.07.2... | 36,045 | 35010010012025 |
| 06.08.2025 reg. 05.08.2025 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, shpzn per kurore me lule , up nr.95 dt 22.7.25 , pv dt 22.7.25 , ft nr.41 dt 25.7.25 , fh nr.55 dt 25.7.2... | 12,000 | 34110010012025 |
| 25.07.2025 reg. 24.07.2025 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft kurore, up nr 2207/1 dt 10.07.2025, ft nr 34/2025 dt 11.07.2025, fh dt 11.07.2025, pv md dt 11.07.... | 10,000 | 31610010012025 |
| 27.06.2025 reg. 26.06.2025 | Presidenca (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl kurore lule, up nr 1786/1 dt 11.06.2025, pv vl dt 11.06.2025, ft nr 31/2025 dt 16.06.2025, fh d... | 7,500 | 25610010012025 |