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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
12.03.2024 reg. 11.03.2024 Gjykata Kushtetuese (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, GJK -prodhim spila up 41 dt 19.02.2024 kont 41 dt 22.02.2024 ft 60 dt 4.03.2024 fh 8 dt 4.03.2024 pv 4.03.2024 108,000 6110300012024
06.03.2024 reg. 27.02.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, up 292, 19.12.2023, uzvm 2385, 11.12.2023, pv 19.12.2023, fo 19.12.202... 6,000 09910170012024
06.03.2024 reg. 27.02.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, up 15, 24.01.2024, uzvm 54, 16.01.2024, pv 24.01.2024, of 24.01.2024,... 15,000 08910170012024
06.03.2024 reg. 27.02.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, up 14, 19.01.2024, uzvm 54, 16.01.2024, pv 19.01.2024, fo 19.01.2024,... 15,000 08810170012024
28.02.2024 reg. 27.02.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pjesmarrje ne konferenca 1015001-Ministria e Jashtme -dhurata per takime zyrtare up 86 dt 10.10.2023 pv fit 10.10.2023 pv 10.10.2023 ft 435 dt 9.11.2023 fh... 23,200 3810150012024
07.02.2024 reg. 06.02.2024 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca - shpz per blerje dekrete,shkr nr 251/1 dt 15.01.24,UP nr 251/2 dt 15.01.24,pv f nr 3,4 dt 15.01.24,fat nr 25 d... 11,200 1810010012024
24.01.2024 reg. 23.01.2024 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher blerje 09 dt 31.08.2023 fatura 284/2023 dt 04.09.2023 pvmd 04.09.2023 flete hyrja 38 dt 04.09.... 14,400 100121020012023
24.01.2024 reg. 22.01.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti dita e arber samiti i diass,urdh717 13.11.23,urdh 725 14.11.23, urdh 737 16.11.23,pv1 vk1 14... 1,248,000 148310120012023
23.01.2024 reg. 22.01.2024 Universiteti i Tiranes (3535) Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik bl. materiale speciale, urdher nr.2735/5, dt 23.11.23 pv dt 22.11.2023, fat nr.393/23, dt 22.11.23,... 35,000 87110110392023
18.01.2024 reg. 17.01.2024 Komisioni i Prokurimit Publik (3535) Te tjera materiale dhe sherbime speciale Komisioni Prokurimit Publik 1090001, lik ft bl dhurata ptokollare, up nr 2732/1 dt 07.11.2023, njoft fit dt 09.11.2023, kontr nr 2... 180,000 86110900012023
17.01.2024 reg. 09.01.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, kerkese 2367, 31.10.2023, up 262, 14.11.2023, pv 14.11.2023, of 14.1... 9,000 97410170012023
15.01.2024 reg. 13.01.2024 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd blerje dekorata prog 5324 dt 21.12.23, up nr 5324/3 dt 21.12.2023 pv f3 f4 dt 21.12.23 fat 436 dt 2... 162,600 72910010012023
15.01.2024 reg. 13.01.2024 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023-likujd blerje dekorata prog 5421 dt 27.12.23, up nr 5421/2 dt 27.12.2023 pv f3 f4 dt 27.12.23 fat 441 dt 1... 54,200 72710010012023
12.01.2024 reg. 09.01.2024 Instituti i Konfucit në Universitetin e Tiranës (3535) Te tjera materiale dhe sherbime speciale 1011234 %Instituti Konfuci 2023 bl suvenir shkres 19.12.2023 ft 442/23 dt 10.11.2023 fh 10.11.2023 98,800 9510112342023
05.01.2024 reg. 29.12.2023 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1213 dt.29.12.2023.Kontrate nr.7205/2 dt.05.01.2023 ne vazhd... 88,400 50110030012023
04.01.2024 reg. 03.01.2024 Kontrolli i Larte i Shtetit (3535) Shpenzime per pritje e percjellje 1024001- K.L.SH. -602 blerje dhurate, urdher nr.833/1 dt 17.11.2023, fature nr.466 dt 24.11.2023, akt konstatimi dt 06.12.2023 14,500 57910240012023
03.01.2024 reg. 27.12.2023 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2023- shpenz blerje dekorata,prog nr 5257 dt 18.12.23, up nr 5257/2 date 18.12.2023,pv f nr 3, 4 dt 18.12.23, f... 54,200 70510010012023
28.12.2023 reg. 21.12.2023 Gjykata Kushtetuese (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, Gjykata Kushtetuese ,prodhim spila dizenjim, modelim logo up 56 dt 21.11.2023 ft of 21.11.2023 nj fit 23.11.2023 kont 112... 1,188,000 41110300012023
28.12.2023 reg. 27.12.2023 Universiteti Korce (1515) Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MEDALJE DHE SUVENIRE ,UPROKURIMI NR 604 DT 06.12.2023,F.OFERTE DT 12.12.2023,FAT N... 810,000 39710110462023
27.12.2023 reg. 23.12.2023 Universiteti Politeknik (3535) Shpenzime per pritje e percjellje 1011040 UPT Rek 602 - pag per kompozimin e godines UPT -3D,UP nr 124 dt 20.11.23,ft of dt 22.11.23,njf dt 22.11.23,pvmd dt 07.12.2... 264,000 230510110402023
14.12.2023 reg. 13.12.2023 Kontrolli i Larte i Shtetit (3535) Shpenzime per pritje e percjellje 1024001- K.L.SH. 602- blerje dhurate, urdher 457/1 dt 17.11.2023, fature nr.465/2023 dt 24.11.2023, akt konstatimi dt 01.12.2023 14,500 56810240012023
13.12.2023 reg. 12.12.2023 Bashkia Maliq (1515) Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MEDALJE ME LOGO DHE DOSJE PER TITUJ NDERI URDHER TITULLARI NR 567 DT 07.11.2023,PVERBAL DT 07,09.11.2... 73,000 75821680012023
01.12.2023 reg. 30.11.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme shp pritje percj up 76 dt 6.10.2023 pv dt 6.10.2023 ft 337/2023 dt 12.10.2023 fh 68 dt 12.10.2... 19,900 59710150012023
24.11.2023 reg. 23.11.2023 Qendra Kombtare e Kinematografise (3535) Sherbime te tjera 1057001 Qendra Kombetare Kinematografis -pllakat per R.Anagnosti, Urdher nr 10 dt 25.10.2023, ft nr 325/2023 dt 26.10.2023 29,000 20710570012023
22.11.2023 reg. 15.11.2023 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.1103 dt.06.11.2023.Kontrate ne vazhdim nr.7205/2 dt.05.01.202... 286,500 43410030012023
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