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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
18.04.2025 reg. 17.04.2025 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Blerje medalje up nr 4 dt 07.04.25,fat nr 72 DT 07.04.25,fh nr 13 dt 08.04.25.25 Bashkia Vlore 2146001 22,940 032521460012025
16.04.2025 reg. 15.04.2025 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Blerje medalje up nr 35/1 dt 22.10.4,fat nr 334 dt 22.10.24,fh nr 1 dt 06.01.25 Bashkia 2146001 35,020 28821460012025
15.04.2025 reg. 10.04.2025 Aparati i Ministrise se Brendshme (3535) Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme shpenz per pritje percjellje, memo nr 2649/6 dt 20.03.2025, UP nr 2649/7 dt 20.03.2025, fature nr 53 dt... 30,000 10610160012025
04.04.2025 reg. 03.04.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Blerje suvenir Up 23 dt 27.2.2025 Ftes of 23/1 dt 27.2.2025 Nj fit dt 27.2.2025 Ft 39... 2,000 31510150012025
01.04.2025 reg. 26.03.2025 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 Aparati i KM. Pritje percjellje. Fat.permbl.nr.0308 dt.18.03.25.PV.dt.26.2.25,dt.23.2.25,dt.21.2.25,pr. dt.25.2.25,dt.21.2.25,... 108,300 11610030012025
18.03.2025 reg. 10.03.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje , uzvm 2075 21.11.2024,up 284 21.11.2024,pv 21.11.2024,fat 380/2024... 3,000 14610170012025
18.03.2025 reg. 10.03.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje , uzvm 1990 04.11.2024,up 264 07.11.2024 pv.19.11.2024,fat 376/2024... 24,000 14510170012025
18.03.2025 reg. 13.03.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Blerje dhurate suvenir Up 7 dt 24.1.2025 Ftes of 7/1 dt 24.12.2025 Nj fi... 3,000 20610150012025
18.03.2025 reg. 13.03.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Blerje dhurate suvenir Up 4 dt 16.1.2025 Ftes of 4/1 dt 16.1.2025 Nj fit... 4,100 20510150012025
12.03.2025 reg. 11.03.2025 Bashkia Maliq (1515) Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE MEDALJE ,URDHER NR 650 DT 23.12.2024,PVERBAL DT 23.12.2024 FAT.NR 412 DHE F.HYRJE NR 157 DT... 40,800 10021680012025
12.03.2025 reg. 11.03.2025 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Blerje medalje up nr 1 dt 19.02.25,FAT NR 30 DT 19.02.25,FH NR 4 DT 19.02.25 Bashkia Vlore 2146001 22,940 18321460012025
03.03.2025 reg. 25.02.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, uzvm 1947,30.10.24,up 263 6.11.24,pv 6.11.24,pv pritje malli 6.11.24,fh... 12,000 11010170012025
03.03.2025 reg. 25.02.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,uzvm 1946 30.10.24, up 256 01.11.24,pv.1.11.24,fat.351/2024,1.11.24,pv.p... 12,000 10610170012025
25.02.2025 reg. 24.02.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Dhurata Up 225 dt 19.12.2024 Ftes of 225/1 dt 19.12.2024 Nj fit dt 19.1... 19,700 14810150012025
05.02.2025 reg. 28.01.2025 Aparati i Ministrise se Brendshme (3535) Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme shpenz per pritje percjellje, urdher nr 89/1 dt 09.01.2025, nr 89/6 dt 10.01.2025, UP nr 89/7 dt 10.01.2... 30,000 1810160012025
23.01.2025 reg. 22.01.2025 Aparati i Drejtorise se Pergjithshme te policise (3535) Te tjera materiale dhe sherbime speciale 1016079-Aparati Drejt Pergj Pol.Shtetit shp blerje dhurata artistike, kont vazhd 17/1 dt 10.6.24, pv & fh 22 dt 24.6.24, fat 415/2... 114,040 71010160792024
22.01.2025 reg. 21.01.2025 Bashkia Puke (3330) Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 SHERBIME TE TJERA UP 17 DT 17.01.2025,FORM NR 4 DT 17.1.2025,FAT 7 DT 17.1.2025,FH 3 DT 17.1.2025,PV KOL... 120,000 2021370012025
16.01.2025 reg. 15.01.2025 Komisioni i Prokurimit Publik (3535) Te tjera materiale dhe sherbime speciale 1090001 Kom Prok Publik 2024, blerje dhurata protokollare, UP nr 3674 dt 18.12.24, ft of 3674/1 dt 18.12.24, nj fit dt 19.12.24, f... 139,000 104110900012024
16.01.2025 reg. 15.01.2025 Gjykata Kushtetuese (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001,GJK- lik BLERJE SPILE , kerkesa nr.10067 dt 20.11.24 , ft nr.423 dt 30.12.24 , fh nr30 DT 30.12.24 118,800 37710300012024
10.01.2025 reg. 30.12.2024 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje (dhurata).Fature nr.407/2024 dt.19.12.2024.FH nr.19 dt.19.12.2024.Procesverbal dt.19... 44,000 61810030012024
09.01.2025 reg. 08.01.2025 Bashkia Kamez (3535) Shpenzime per honorare Bashkia Kamez 2166001 2024 blerje medalje nderi up nr 10545 dt 12.12.2024 njof fit dt 17.12.2024 kont nr 10545/1 dt 18.12.2024 ft... 180,000 185021660012024
19.12.2024 reg. 17.12.2024 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi, lik dhurata protokollare, kerk 3992/2 dt 24.10.24, up 191 dt 24.10.24, pv dt 24.10.24, fat 364/2024 dt 7.11.24, f... 83,800 105910020012024
19.12.2024 reg. 17.12.2024 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi, lik dhurata protokollare, kerk 3476/2 dt 25.09.24, up 153 dt 25.09.24, pv dt 30.9.24, fat 363/2024 dt 7.11.24, fh... 441,125 102110020012024
12.12.2024 reg. 10.12.2024 Universiteti Politeknik (3535) Shpenzime per pritje e percjellje 1011040 UPT REKT - pritje percjell( kompozim medalion), UP nr 136 dt 29.10.2024, ft of dt 31.10.2024, njof fit dt 7.11.2024, ft nr... 149,040 224010110402024
12.12.2024 reg. 10.12.2024 Universiteti Politeknik (3535) Shpenzime per pritje e percjellje 1011040 UPT REKT - pritje percjell( kompozim godina), UP nr 129 dt 21.10.2024, ft of dt 28.10.2024, njof fit dt 29.10.2024, ft nr... 316,800 216610110402024
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