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FAMA TECH

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

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747 kValue, lekë
8Payments
4Institutions
06.2025 – 04.2026Period

By year

The bar is value; click a year to see only that one.
697 k 2025 7 50.0 k 2026 1

Who paid

By value
InstitutionPayments Value, lekë
Drejtoria e shendetit publik Kavaje (3513) 3 300,000 see the payments
Zyra e Permbarimit Durres (0707) 3 297,600 see the payments
Dega e Kujdesit Paresor Durres (0707) 1 99,120 see the payments
Qendra Kulturore "A.Moisiu" (0707) 1 50,000 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 3 300,000
Shpenzime per mirembajtjen e paisjeve te zyrave 2 149,120
Materiale per funksionimin e pajisjeve te zyres 1 99,850
Shpenzime per te tjera materiale dhe sherbime operative 1 99,400
Kancelari 1 98,350

Payments to FAMA TECH

8 payments
Executed Institution Expense category Amount Invoice
21.04.2026 reg. 20.04.2026 Qendra Kulturore "A.Moisiu" (0707) Shpenzime per mirembajtjen e paisjeve te zyrave 2107007 QENDRA KULTURORE /MIRMBAJTJE E PAISJRVE TE ZYRES FATURE NR 39 DT 19.03.2026 50,000 5321070072026
29.12.2025 reg. 24.12.2025 Drejtoria e shendetit publik Kavaje (3513) Te tjera materiale dhe sherbime speciale NJVKSH KAVAJE MIREMBAJTJE KOMPJUTERA UP NR 25 DT 09.01.2025 FATURE NR 53 DT 23.12.2025 100,000 16210130302025
27.11.2025 reg. 26.11.2025 Drejtoria e shendetit publik Kavaje (3513) Te tjera materiale dhe sherbime speciale NJVKSH KAVAJE SHERBIM KAMERA UP NR 503/1 DT 20.11.2025 FATURE NR 44 DT 25.11.2025 100,000 14610130302025
29.08.2025 reg. 28.08.2025 Drejtoria e shendetit publik Kavaje (3513) Te tjera materiale dhe sherbime speciale NJVKSH KAVAJE SHERBIME KONDICIONERI, UP NR 322/1 DT 21.07.2025 FATURE NR 34 DT 25.08.2025 PV I KOMISIONIN PER KRYERJEN E SHEBIMIT 100,000 9210130302025
22.08.2025 reg. 21.08.2025 Zyra e Permbarimit Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1014017/ZYRA VENDORE PERMBARIMORE DURRES / fat 28/2025 shp per blerje mirmbajtje e pajisjeve te zyres 99,400 7210140172025
22.08.2025 reg. 21.08.2025 Zyra e Permbarimit Durres (0707) Materiale per funksionimin e pajisjeve te zyres 1014017/ZYRA VENDORE PERMBARIMORE DURRES / fat 30/2025 mat per funksionimin e pajisjeve te zyres 99,850 7110140172025
22.08.2025 reg. 21.08.2025 Zyra e Permbarimit Durres (0707) Kancelari 1014017/ZYRA VENDORE PERMBARIMORE DURRES / fat 30/2025 shp per blerje KANCELERI 98,350 7010140172025
26.06.2025 reg. 25.06.2025 Dega e Kujdesit Paresor Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PG SIPAS BORDEROSE013005/NJESIA VENDORE KUJDESIT SHENDETSOR / MATERIALE TE NDRYSHME PR... 99,120 10710130052025