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 | |
|---|---|---|---|
| Aparati Ministrise se Puneve te Jashtme (3535) | 5 | 1,036,550 | see the payments |
| Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | 1 | 900,000 | see the payments |
| Shkolla Prof. "Karl Gega", Tirane (3535) | 2 | 899,400 | see the payments |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 1 | 852,000 | see the payments |
| Burgu Lushnje (0922) | 1 | 753,900 | see the payments |
| Nd-ja Komunale Banesa (0625) | 1 | 690,000 | see the payments |
| Qendra e Studimeve Albanologjike Tirane (3535) | 3 | 352,700 | see the payments |
| Teatri Operas dhe Baletit (3535) | 1 | 343,800 | see the payments |
| Mini Bashkia 11 (3535) | 1 | 256,940 | see the payments |
| Agjensia e Sherbimeve te Sportit (3535) | 1 | 125,200 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 9 | 3,017,920 |
| Te tjera materiale dhe sherbime speciale | 6 | 951,950 |
| Materiale dhe pajisje labratorik e te sherbimit publik | 1 | 900,000 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 1 | 852,000 |
| Sherbime te tjera | 3 | 555,750 |
| Pajisje, materiale dhe sherbime ushtarake | 1 | 45,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.08.2026 reg. 26.08.2026 | Reparti Ushtarak Nr.4300 Tirane (3535) | Shpenzime per mirembajtjen e mjeteve te transportit Rep ushtarak 4001 2026 blerje mat teknike up nr 533 dt 08.07.2026 njof fit nr 35915 dt 10.07.2026 ft nr 29/2026 dt 17.07.2026 fh n... | 852,000 | 56510170512026 |
| 30.06.2026 reg. 22.06.2026 | Aparati Ministrise Mbrojtjes (3535) | Pajisje, materiale dhe sherbime ushtarake 1017001,Min e Mbrojtjes,materiale per mirembajtje kazermash, kerkese 04.05.2026,up 30 06.02.2026,fo 07.05.2026,pv 1 07.05.2026,njf... | 45,600 | 50010170012026 |
| 11.05.2026 reg. 08.05.2026 | Burgu Lushnje (0922) | Shpenzime per mirembajtjen e objekteve ndertimore 1014003 I.E.V.P Lushnje, Sa lik.Materiale ndertimi,fat.nr.13,dt.28.04.2026,akt marrje ne dorezim nr.1951/38,dt.28.04.2026,kerkese.... | 753,900 | 9110140032026 |
| 26.02.2026 reg. 25.02.2026 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1015001-Minist Per Evropen dhe Punet e Jashtme- lyerje ambient, UP nr 22 dt 28.10.2025, ft of nr 22/1 dt 28.10.2025, njof fit nr 2... | 984,000 | 10410150012026 |
| 02.12.2025 reg. 26.11.2025 | Teatri Operas dhe Baletit (3535) | Sherbime te tjera 1012024 Teat Oper Balet - pagese per lyerje skene, up nr 503/3 dt 23.07.2025, ft ofrt nr 503/5 dt 27.08.2025 fat nr 46 dt 08.09.20... | 343,800 | 62110120242025 |
| 11.12.2024 reg. 26.11.2024 | Akademia e Fiskultures (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1011048 Universiteti i Sporteve 2024, lik ft shp mrb objek ndert, up nr 63 dt 07.10.2024, klsif perf dt 28.10.2024, ft nr 221/2024... | 81,600 | 46010110482024 |
| 13.08.2024 reg. 12.08.2024 | Burgu Burrel (0625) | Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik.Shpenzim mirembajtje ndertese.U.P Nr.10 dt.05.07.2024.P.V.marr. ne dorz. dt.08.08.2024.FH Nr.19 dt.08.0... | 36,000 | 14410140062024 |
| 24.07.2024 reg. 23.07.2024 | Nd-ja Komunale Banesa (0625) | Shpenzime per mirembajtjen e objekteve ndertimore Nd.Sherb. Bashk. Mat(2132005) Lik Shp. Miremb. ob.Ndertimi(Mat. nderrtimi) UP nr 56 dt 21.06.24 Njoftim fituesi, klasifikim perfun... | 690,000 | 20321320052024 |
| 22.07.2024 reg. 18.07.2024 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Materiale dhe pajisje labratorik e te sherbimit publik 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.910,dt.24.6.2024 Blerje boje akrilike per vijezimin e rrugeve,fat.nr.125,dt.24.6.2024,F... | 900,000 | 21921290102024 |
| 11.06.2024 reg. 07.06.2024 | Shkolla Prof. "Karl Gega", Tirane (3535) | Sherbime te tjera 1012158 Shk Karl Gega,lik sherb lyerje,proc verb emergj dt 20.2.2024,fat nr34 dt 29.2.2024,situac punemesh 29.2.2024 | 111,950 | 8210121582024 |
| 16.04.2024 reg. 15.04.2024 | Aparati Ministrise se Puneve te Jashtme (3535) | Te tjera materiale dhe sherbime speciale 1015001-Ministria e Jashtme - Boje Pv 63 dt 19.10.2023 Ft 293 dt 19.10.2023 Fh 74 dt 19.10.2023 | 4,000 | 16010150012024 |
| 29.12.2023 reg. 27.12.2023 | Shtëp.Fëm.Shkoll. Tiranë (3535) | Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602- shetbim blerje p.v nr 363 dt 21.12.2023 ft 323 dt 21.12.2023 p,v mar dorz dt 21.12.202... | 100,000 | 30610131352023 |
| 09.11.2022 reg. 08.11.2022 | Shkolla Prof. "Karl Gega", Tirane (3535) | Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega, sherbim mirembajtje e riparime godine, U P nr 25 dt 04.08.2022, ft of dt 05.08.2022, nj ft dt 10.08... | 294,600 | 13510102682022 |
| 22.09.2022 reg. 19.09.2022 | Qendra e Studimeve Albanologjike Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore Akad.Stud.Albanalogjike 2022 sherbim shkres 180/2 dt 31.8.22 ft 243/22 dt 31.8.22 | 119,900 | 39210111532022 |
| 20.09.2022 reg. 16.09.2022 | Shkolla Prof. "Karl Gega", Tirane (3535) | Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega, sherbim mirembajtje e riparime godine, U P nr 25 dt 04.08.2022, ft of dt 05.08.2022, nj ft dt 10.08... | 604,800 | 11010102682022 |
| 23.06.2022 reg. 22.06.2022 | Aparati Ministrise se Puneve te Jashtme (3535) | Te tjera materiale dhe sherbime speciale Min.per Evropen dhe Punet e Jashtme 602- blerje bojra per lyerje zyra pv emergjence nr 4 dt 31.05.2022 fat nr 144/2022 dt 31.05.22... | 9,450 | 57110150012022 |
| 06.01.2022 reg. 29.12.2021 | Qendra e Studimeve Albanologjike Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore Akademia Studimeve Albanalogjike sherbim shkres 13.12.2021 ft 87/2021dt 20.12.2021 | 112,800 | 48510111532021 |
| 17.12.2021 reg. 15.12.2021 | Aparati Ministrise se Puneve te Jashtme (3535) | Te tjera materiale dhe sherbime speciale 1015001 Min Jashtme, boje lyerje muri pve nr 78 dt 25.11.2021 fat nr 65/2021 fh nr 82 dt 25.11.2021 | 36,400 | 77110150012021 |
| 17.12.2021 reg. 15.12.2021 | Aparati Ministrise se Puneve te Jashtme (3535) | Te tjera materiale dhe sherbime speciale 1015001 Min Jashtme, bojem lyerje muri pve nr 77 dt 01.12.2021 fat nr 66/2021 fh nr 82 dt 01.12.2021 | 2,700 | 76710150012021 |
| 27.09.2018 reg. 26.09.2018 | Qendra e Studimeve Albanologjike Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore Akadem. Studim.Albanologjike mirmbajtje objekteve ndertimore pv dt 17.09.2018 fat nr 66641121 dh nr 09 dt 17.09.2018 | 120,000 | 27510111532018 |
| 14.12.2017 reg. 13.12.2017 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1010041 Drejt tat pag te medhenj , shpenz. miremb.up.17 dt 22.11.17 pv.form5dt.23.11.2017fat 49525580 fat 49525580 dt 05.12.2017 | 119,720 | 56410100412017 |
| 15.10.2012 reg. 09.10.2012 | Mini Bashkia 11 (3535) | no category MIN BASHK NR 11 SHP MATER UP 17 DT 20.09.2012 PV 20.09.2012 KONTR 21.09.2012 SIT FAT 5 DT 04.01.2012 | 256,940 | 188 2101138 2012 |
| 02.04.2012 reg. 21.03.2012 | Agjensia e Sherbimeve te Sportit (3535) | no category 602 AGJENSIA SPORTIT LYERJE NDERTESE UR PR NR 5 DT 12.7.2012, PV 12.7.2012. PV. 12.7.2012 FAT NR 7 DT 7.4.2012 SR. 4623757 | 125,200 | 2110120262012 |