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"P I R R O"

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

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208 mValue, lekë
1,513Payments
100Institutions
01.2014 – 08.2025Period

By year

The bar is value; click a year to see only that one.
12.3 m 2014 136 16.4 m 2015 137 17.2 m 2016 105 24.3 m 2017 81 17.4 m 2018 159 17.4 m 2019 153 17.5 m 2020 154 24.2 m 2021 212 32.7 m 2022 180 11.8 m 2023 79 11.6 m 2024 71 4.7 m 2025 46

Who paid

By value
InstitutionPayments Value, lekë
Presidenca (3535) 563 92,610,861 see the payments
Bashkia Tirana (3535) 45 32,940,494 see the payments
Aparati i Keshillit te Ministrave (3535) 52 11,663,960 see the payments
Universiteti i Tiranes (3535) 32 11,149,720 see the payments
Kuvendi Popullor (3535) 28 10,695,604 see the payments
Aparati i Drejtorise se Pergjithshme te policise (3535) 74 8,382,887 see the payments
Gjykata Kushtetuese (3535) 18 4,981,420 see the payments
Universiteti Politeknik (3535) 9 2,330,972 see the payments
Aparati i Ministrise se Brendshme (3535) 38 2,274,600 see the payments
Aparati prokurorise se pergjitheshme (3535) 22 2,225,998 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 762 126,651,144
Shpenzime per pritje e percjellje 585 55,465,277
Shpenzime per te tjera materiale dhe sherbime operative 31 6,167,410
Furnizime dhe materiale te tjera zyre dhe te pergjishme 20 4,408,600
Unspecified 12 2,558,500
Sherbime te tjera 32 2,294,533
Shpenzime per pjesmarrje ne konferenca 7 2,232,700
Uniforma dhe veshje te tjera speciale 5 1,834,448

Payments to "P I R R O"

1,513 payments
Executed Institution Expense category Amount Invoice
12.08.2025 reg. 11.08.2025 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi, Shp dhurata protokollare,UP nr 100 dt 07.07.2025,PV dt 07.07.2025,FH nr 40 dt 15.07.2025,FAT nr 15.07.2025 372,935 70310020012025
21.07.2025 reg. 18.07.2025 Aparati i Drejtorise se Pergjithshme te policise (3535) Te tjera materiale dhe sherbime speciale 1016079-Drejtoria Pergj.Polic. 2025 shp blerje dhurata artistike, up 24 dt 20.6.25, ft of 3 dt 23.6.25, nj fit dt 24.6.25, fat 148... 175,230 34010160792025
15.07.2025 reg. 14.07.2025 Universiteti i Tiranes (3535) Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje punim me filigram ,Urdh 2171 dt 7.7.25,pv komision 23.6.25,pv 25.6.25,fat 149 dt 25.6.25,fh 65 d... 96,000 50610110392025
04.07.2025 reg. 25.06.2025 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.0612 dt.19.6.2025.Kontr. ne vazhdim nr.640/10 dt.12.02.2025.Pv.dt.17.... 148,500 32010030012025
01.07.2025 reg. 30.06.2025 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl mat dhurata, up nr 1934/3 dt 18.06.2025, pv vl dt 18.06.2025, ft nr 147/2025 dt 23.06.2025, fh... 54,500 27210010012025
26.06.2025 reg. 25.06.2025 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata, up nr 1784/2 dt 12.06.2025, pv vl dt 12.06.2025, ft nr 142/2025 dt 13.06.2025, fh dt 1... 27,000 25110010012025
25.06.2025 reg. 24.06.2025 Bashkia Kukes (1818) Shpenzime per pritje e percjellje 2125001 Bashkia Kukes likjudim blerje suvenire per pritje -percjellje te K nr 48dt 10.06.2025 fat nr 136dt 10.06.2025 Fh nr 30dt 1... 499,200 40421250012025
25.06.2025 reg. 23.06.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje dhurate Up 104 dt 28.5.2025 Ftes of 104/1 dt 28.5.2025 Nj fit dt... 14,000 65510150012025
24.06.2025 reg. 23.06.2025 Universiteti i Tiranes (3535) Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje medalje ,UP 35 dt 8.5.25,ftes of 757/2 dt 8.5.25,njof fit 8.5.25,fat 121 dt 23.5.25,fh 51 dt 23.... 1,114,000 44110110392025
23.06.2025 reg. 20.06.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje dhurate target i lare ne argjend Up 70 dt13.3.2025 Ftes of 70/1... 4,000 63210150012025
23.06.2025 reg. 20.06.2025 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik blerje materiale , up nr 1173/33 dt 9.6.25, pv dt 9.6.25, ft nr 140/2025 dt 12.6.25, fh nr.42 dt 12.6... 150,000 24310010012025
20.06.2025 reg. 19.06.2025 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Bl.medaljon per Qytetar nderi dhe pjata bakrri me logon e Bashkise Lu,fat.nr.129,dt.5.6.... 214,100 17221290112025
16.06.2025 reg. 13.06.2025 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025,Shp per blerje dhruata,UP nr 1442/6 dt 14.05.2025,nr 1352/2 dt 14.05.2025,Permbledhese FAT dt 20.05.2025,P... 73,500 22410010012025
09.06.2025 reg. 05.06.2025 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025,Shp per blerje dhurata,UP nr 1445/4 dt 14.05.2025,FAT nr 113/2025 dt 19.05.2025,FH nr 30 dt 19.05.2025,PVM... 27,000 20810010012025
02.06.2025 reg. 30.05.2025 Universiteti i Tiranes (3535) Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- blerj filigram ,Urdh 1542 dt 26.5.25,pv komision 16.5.25,pv 19.5.25,fat 114 dt 19.5.25,fh 48 dt 19.5.25 117,800 36010110392025
30.05.2025 reg. 29.05.2025 Qendra Kombetare Kulturore e Femijeve (3535) Te tjera transferime korrente 1012009 - QKKF 2025 - blerje suvenier per konkursin mbarekombetar te piktures, kerkese nr 160 dt 20.05.2025, fat nr 120 dt 22.05.2... 27,000 6510120092025
29.05.2025 reg. 28.05.2025 Universiteti i Tiranes (3535) Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje Targeta ,Urdh 1364 dt 5.5.25,pv komision 30.4.25,pv 2.5.25,fat 107 dt 2.5.25,fh 38 dt 2.5.25 117,990 33010110392025
23.05.2025 reg. 12.05.2025 Aparati Ministrise se Shendetesise (3535) Sherbime te tjera 1013001 Min shendetesese dhe mbrpjtjes sociale,Shpenzipe per Dhurata,flrt-hyrje nr 11 dt 25.04.2025,Urdheri nr 163 dt 07.04.2025,N... 43,000 23710130012025
20.05.2025 reg. 19.05.2025 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata, up nr 1073/8 dt 24.04.2025, pv vl dt 24.04.2025, ft nr 94/2025 dt 24.04.2025, fh dt 24... 32,210 17010010012025
14.05.2025 reg. 08.05.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, PROG SP 247/1 14.01.2025,UP 8 21.01.2025,PV 21.01.2025,FAT 9/2025,21.01... 18,000 31610170012025
14.05.2025 reg. 08.05.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, PROG.SP 399/1 20.01.2025,UP 7 20.01.2025,PV 20.01.2025,FAT 8/2025 20.01... 12,000 31510170012025
14.05.2025 reg. 08.05.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, PROG.SP 89/1 16.01.2025,UP 5 16.01.2025,PV 16.01.2025,FAT 5/2025 16.01.... 6,000 31410170012025
14.05.2025 reg. 13.05.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje suvenir Up 23 dt 27.2.2025 Ftes of 23/1 t 27.2.2025 Nj fit dt 27... 2,000 46110150012025
24.04.2025 reg. 17.04.2025 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.0407 dt.15.4.2025.Kontr. ne vazhdim nr.640/10 dt.12.02.2025.Pv.dt.9.4... 260,790 17110030012025
24.04.2025 reg. 22.04.2025 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft shp bl mat, up nr 754/12 dt 26.03.2025, pv vl dt 27.03.2025, ft nr 63/2025 dt 27.03.2025, fh dt 27... 35,000 13410010012025
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