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 | |
|---|---|---|---|
| Garda e Republike Tirane (3535) | 2 | 398,600 | see the payments |
| Drejtoria e Bujqesise Tirane (3535) | 1 | 392,600 | see the payments |
| Bashkia Shijak (0707) | 3 | 176,000 | see the payments |
| Te qendrojme se bashku (3535) | 1 | 48,000 | see the payments |
| Departamenti i Kufirit dhe Migracionit (3535) | 1 | 25,000 | see the payments |
| Aparati i Ministrise se Brendshme (3535) | 1 | 18,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 2 | 111,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 65,000 |
| Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore | 1 | 48,000 |
| Shpenzimet e siguracionit te mjeteve te transportit | 1 | 25,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 18,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.06.2025 reg. 20.06.2025 | Bashkia Shijak (0707) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001/ BASHKIA SHIJAK / SHKURRE DEKORATIVE FAT 44 DT 09.04.2025 | 60,000 | 22721080012025 |
| 17.03.2025 reg. 13.03.2025 | Bashkia Shijak (0707) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001/ BASHKIA SHIJAK / BL PEME DHE LULE FAT 20 DT 19.02.2025 | 51,000 | 9821080012025 |
| 31.12.2024 reg. 28.12.2024 | Te qendrojme se bashku (3535) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101158-Qendra komunitare te qendrojme se bashku 2024- plehra kimike, furnitura veterinare etj., up nr 542 dt 13.12.2024 urdher nr... | 48,000 | 9121011582024 |
| 19.10.2023 reg. 11.10.2023 | Aparati i Ministrise se Brendshme (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap Min Brendshme, blerje te tjera materiale, UP nr 9550/1 dt 13.09.2023, fature nr 65 dt 14.09.2023, FH nr 26 dt 14.09.20... | 18,000 | 31310160012023 |
| 14.01.2021 reg. 30.12.2020 | Bashkia Shijak (0707) | Te tjera materiale dhe sherbime speciale BL. PEME DEKORATIVE, LIK FAT 643 DT 29.12.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 | 65,000 | 78421080012020 |
| 22.05.2019 reg. 21.05.2019 | Departamenti i Kufirit dhe Migracionit (3535) | Shpenzimet e siguracionit te mjeteve te transportit 1016099 Aparati Depart Kufiri Migracioni TR Lik bl plehra komike kerkese 30/4 dt 30.04.2019 fat 74890655 nr 204 dt 02.05.2019 fh 7... | 25,000 | 4910160992019 |
| 11.09.2012 reg. 05.09.2012 | Drejtoria e Bujqesise Tirane (3535) | no category 1005035 DRBU shp ne bujqesi kontr dt 30.05.2012 ne vazhdim fat nr 21 dt 29.08.2012 sr 5609932 | 392,600 | 6110050352012 |
| 17.08.2012 reg. 10.08.2012 | Garda e Republike Tirane (3535) | no category 602-Garda Republikes DIZINFEKTIM,UP 1286/5 D 19/6/12,PV 20/6/12,FAT 20 D 5/7/12 S 5609929 | 300,000 | 28610160042012 |
| 09.08.2012 reg. 02.08.2012 | Garda e Republike Tirane (3535) | no category 602-Garda Republikes medikamente fat 19 25.06.2012 fh 2 25.06.2012 | 98,600 | 27410160042012 |