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 | |
|---|---|---|---|
| Qendra Ekonomike Kultures (0909) | 5 | 300,432 | see the payments |
| Sp. Mallakaster (0924) | 2 | 239,800 | see the payments |
| Zyra Punesimit Fier (0909) | 2 | 196,800 | see the payments |
| Nd-ja Pastrim Gjelbrimit (0909) | 1 | 120,000 | see the payments |
| Dega e Thesarit Mallakaster (0924) | 1 | 118,799 | see the payments |
| Dega e Kujdesit Paresor Lushnje (0922) | 1 | 118,000 | see the payments |
| Drejtori Rajonale Kujd.Social Fier (0909) | 1 | 67,488 | see the payments |
| Gjykata e rrethit Fier (0909) | 1 | 34,800 | see the payments |
| Komisariati i Policise Gjirokaster (1111) | 1 | 32,000 | see the payments |
| Bashkia Fier (0909) | 2 | 19,200 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 5 | 596,599 |
| Te tjera materiale dhe sherbime speciale | 5 | 300,432 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 2 | 196,800 |
| Shpenzime per mirembajtjen e objekteve specifike | 1 | 67,488 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 34,800 |
| Sherbime te pastrimit dhe gjelberimit | 1 | 32,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 19,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.06.2026 reg. 04.06.2026 | Sp. Mallakaster (0924) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI MALLAKASTER,Blerje Detergjente,Urdher Prokurimi nr 6 dt 22.04.26,fatur nr 33/2026 dt 25.05.2026,pv dorezim 25.05.26,hyrje... | 119,800 | 11710130772026 |
| 11.03.2026 reg. 10.03.2026 | Dega e Thesarit Mallakaster (0924) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA E THESARIT MK 1010024,Materiale Pastrimi,Preventiv dt 27.02.26,UP nr 5 dt 27.02.26,kontrat nr 150/1 dt 04.03.26,fatur nr 20/2... | 118,799 | 2110100242026 |
| 19.02.2026 reg. 18.02.2026 | Qendra Ekonomike Kultures (0909) | Te tjera materiale dhe sherbime speciale PASTRIM XHAMASH QENDRA EKONOMIKE E KULTURES B.FIER FAT 09 DT 09/02/2026 | 96,432 | 2921110042026 |
| 19.06.2025 reg. 18.06.2025 | Sp. Mallakaster (0924) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI MALLAKASTER 1013077,Blerje detergjent,UP nr 9 dt 05.06.25,fatur nr 188/2025 dt 11.06.25,PV dorezim 11.06.25,hyrje nr 4 dt... | 120,000 | 12010130772025 |
| 23.05.2025 reg. 22.05.2025 | Komisariati i Policise Gjirokaster (1111) | Sherbime te pastrimit dhe gjelberimit 1016028 Drejtoria vendore e policise Gj sherbim pastrim gjelberimi fat nr 145 dt 02.05.2025 | 32,000 | 18410160282025 |
| 08.11.2024 reg. 07.11.2024 | Qendra Ekonomike Kultures (0909) | Te tjera materiale dhe sherbime speciale TEATRI BYLIS V2024 QENDRA EKONOMIKE E KULTURES B.FIER URDH .FAT 368 DT 29/10/2024 DT 11/01/2024 | 120,000 | 20521110042024 |
| 29.03.2023 reg. 28.03.2023 | Qendra Ekonomike Kultures (0909) | Te tjera materiale dhe sherbime speciale PASTRIM XHAMASH TEATRI BYLIS FAT 462 DFT 24/11/2023 | 28,000 | 6721110042023 |
| 01.06.2022 reg. 24.05.2022 | Dega e Kujdesit Paresor Lushnje (0922) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Urdh.Bl.nr.08,dt.24.03.2022 Bl. materiale pastrimi per vitin 2022 sipas fat. fisk... | 118,000 | 9410130122022 |
| 15.04.2022 reg. 14.04.2022 | Gjykata e rrethit Fier (0909) | Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME PER GJYKATEN FIER FAT 182/2022 DT 04/04/2022 | 34,800 | 7510290172022 |
| 04.03.2022 reg. 02.03.2022 | Qendra Ekonomike Kultures (0909) | Te tjera materiale dhe sherbime speciale PASTRIM XHAMASH TETATRI BYLIS QENDREN EKONOMIKE TE KULTURES FAT 263/202DT 28/12/2021 | 28,000 | 1721110042022 |
| 26.07.2021 reg. 23.07.2021 | Nd-ja Pastrim Gjelbrimit (0909) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd. Pastrimit Fier 2111008 up . nr 27 dt 12.7.2021,fd 38/2021,fh 21 dt 12.7.2021,pvmd dt 12.7.2021 | 120,000 | 8021110082021 |
| 17.06.2021 reg. 16.06.2021 | Qendra Ekonomike Kultures (0909) | Te tjera materiale dhe sherbime speciale DAK 2111004,UD per pagese 16.06.21,UD per blerje nen 100 dt 25.05.21, pcv 25.05.21, fat 1/2021, akt i kryerjes se sherbimit 27.05.... | 28,000 | 6321110042021 |
| 29.12.2020 reg. 28.12.2020 | Zyra Punesimit Fier (0909) | Shpenzime per mirembajtjen e paisjeve te zyrave DRSHKP Fier 1010192 up nr 816 dt 17.12.2020,fd 46,seri 881752298,pvmd dt 18.12.2020 | 115,200 | 56910101922020 |
| 28.12.2020 reg. 24.12.2020 | Drejtori Rajonale Kujd.Social Fier (0909) | Shpenzime per mirembajtjen e objekteve specifike SHSSH Fier 1013128 up nr 20 dt 22.12.2020,fd 37,seri 88175337,sit punimesh dt 23.12.2020,pvmd dt 23.12.2020 | 67,488 | 7910131282020 |
| 12.11.2020 reg. 11.11.2020 | Bashkia Fier (0909) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,larje makine, kerkese 6455 dt 08.09.20, UBV dt 05.10.20, pcv proku. 05.10.20,pcv marr dorz. 06.10.20, fat 27,... | 12,000 | 79821110012020 |
| 12.11.2020 reg. 11.11.2020 | Bashkia Fier (0909) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,larje makine, kerkese 6455 dt 08.09.20, UBV dt 05.10.20, pcv proku. 05.10.20,pcv marr dorz. 06.10.20, fat 28,... | 7,200 | 79721110012020 |
| 24.06.2019 reg. 21.06.2019 | Zyra Punesimit Fier (0909) | Shpenzime per mirembajtjen e paisjeve te zyrave DRSHKP Fier b1010192 up nr 14 3.6.2019,sit 3.6.2019,fd 2,seri 08157002,pvmd 3.6.2019 | 81,600 | 61610101922019 |