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Refresh Distribucion Rrashketa

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

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2.3 mValue, lekë
9Payments
7Institutions
12.2024 – 12.2025Period

By year

The bar is value; click a year to see only that one.
589 k 2024 4 1.7 m 2025 5

Who paid

By value
InstitutionPayments Value, lekë
Ndermarrja e Sherbimeve Publike (3731) 2 1,200,000 see the payments
Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1 588,000 see the payments
Sp. Kolonje (1514) 1 228,000 see the payments
Prefektura e qarkut Shkoder (3333) 1 148,800 see the payments
Komisioni i Prokurimit Publik (3535) 2 89,520 see the payments
Aparati prokurorise se pergjitheshme (3535) 1 36,000 see the payments
Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1 24,900 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 4 1,936,800
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 228,000
Shpenzime per te tjera materiale dhe sherbime operative 2 89,520
Shpenzime per pritje e percjellje 2 60,900

Payments to Refresh Distribucion Rrashketa

9 payments
Executed Institution Expense category Amount Invoice
22.12.2025 reg. 18.12.2025 Ndermarrja e Sherbimeve Publike (3731) Pjese kembimi, goma dhe bateri Blerje goma per automjetet,UP 22 dt 25.11.25,Fat 1237 dt 11.12.25,PV dt11.12.25,FH 34 dt 11.12.25,Relacion dt 02.12.25. Nderrmarrj... 840,000 13321380112025
13.03.2025 reg. 12.03.2025 Sp. Kolonje (1514) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 Dr.Sherb.Sp.Kolonje shpenz.per materiale per autoambulancen,up nr.2 dt.16.01.2025, lik.fat.nr.109/2025 dt.18.02.2025, proc... 228,000 4510130722025
10.01.2025 reg. 09.01.2025 Komisioni i Prokurimit Publik (3535) Shpenzime per te tjera materiale dhe sherbime operative 1090001 Kom Prok Publik 2024, blerje uje, kontr ne vazhd nr 2912/5 dt 21.11.24, fat nr 464 dt 20.12.24, fh nr 42 dt 20.12.24, pv m... 44,850 101610900012024
10.01.2025 reg. 09.01.2025 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Pjese kembimi, goma dhe bateri 1005131 D.Sh.P.A. 2024 - blerje goma per automjetet, up nr 23 dt 4.11.24, ft of nr 354/1 dt 4.11.24, pv njoft fit dt 19.11.24, fat... 588,000 41310051312024
09.01.2025 reg. 08.01.2025 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per pritje e percjellje 1029001 K.L.Gj. 2024 - blerje kafe uje,pv spec tekn dt 10.12.24,UP nr.105 dt 11.12.24, ft of nr.5955/1 dt 11.12.24, pv tip kontr d... 24,900 64510290012024
16.12.2024 reg. 13.12.2024 Komisioni i Prokurimit Publik (3535) Shpenzime per te tjera materiale dhe sherbime operative 1090001 Kom Prok Publik 2024, blerje uje, up nr 2912/2 dt 14.11.2024, ft of nr 2912/3 dt 14.11.24, njoft fit dt 15.11.24, kontr nr... 44,670 95910900012024
13.12.2024 reg. 12.12.2024 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme shpz per pritje percjellje uje, Kerkese nr 1425 dt 08.11.2024, up 26 dt 11.11.24,ft of dt 12.11.... 36,000 45910280012024
05.12.2024 reg. 03.12.2024 Ndermarrja e Sherbimeve Publike (3731) Pjese kembimi, goma dhe bateri Lik faturen nr 406 data 26.11.2024 up nr 26 data 19.11.2024 fh nr 33 data 26.11.2024 p.v NDSHP Sr 2024 360,000 13521380112024
02.12.2024 reg. 27.11.2024 Prefektura e qarkut Shkoder (3333) Pjese kembimi, goma dhe bateri 1016071 Prefektura Qarkut Shkoder, Fv pjese kembimi goma bateri Up 19 dt 28.10.24,ftese oferte 28.10.24 Njof fitu App dt 13.11.202... 148,800 15010160712024