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T - P SH P K

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

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4.6 mValue, lekë
12Payments
11Institutions
09.2025 – 08.2026Period

By year

The bar is value; click a year to see only that one.
2.9 m 2025 6 1.7 m 2026 6

Who paid

By value
InstitutionPayments Value, lekë
Komisariati i Policise Fier (0909) 2 843,600 see the payments
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1 726,000 see the payments
Bashkia-Seksioni Ekonomik (3731) 1 636,000 see the payments
Universiteti Politeknik (3535) 1 624,000 see the payments
Bashkia Kelcyre (1128) 1 534,000 see the payments
Qendra Ekonomike Arsimit (0202) 1 504,000 see the payments
Reparti Ushtarak Nr.5570 Vlore (3737) 1 199,200 see the payments
Paraburgimi Vlore (3737) 1 154,200 see the payments
Prokuroria e rrethit Fier (0909) 1 138,000 see the payments
Qendra Ekonomike Kultures (3737) 1 128,400 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 6 2,188,170
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 822,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 762,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 636,000
Pajisje, materiale dhe sherbime ushtarake 1 199,200

Payments to T - P SH P K

12 payments
Executed Institution Expense category Amount Invoice
13.08.2026 reg. 12.08.2026 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale BLERJE MATERJALE ELEKTRIKE UP NR 81 DT 10.07.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 11 DT 04.08.26,FH NR 10 DT 04.08.26,KONTRATE N... 128,400 10921460152026
07.07.2026 reg. 06.07.2026 Reparti Ushtarak Nr.5570 Vlore (3737) Pajisje, materiale dhe sherbime ushtarake 1017083 REPARTI USHTARAK 1070 BUNAVI BLERJE MATERIALE PER MIREMBAJTJE KAZERMASH UP NR 159 DT 02.06.2026 FTESE OFERTE NR 767/1 DT 0... 199,200 1810170832026
26.06.2026 reg. 25.06.2026 Komisariati i Policise Fier (0909) Te tjera materiale dhe sherbime speciale MATERIALE ZYRE DREJTORI VENDORE E POLICIS FIER FAT 3 DT 26/05/2026 555,600 33310160272026
24.06.2026 reg. 22.06.2026 Qendra Ekonomike Arsimit (0202) Te tjera materiale dhe sherbime speciale 2102005 drejtoria ek. arsimit berat pagese urdher prok 13 dt 18.05.2026 ftes oferte 21.05.2026 njoftim fitues 26.05.2026 fatur 08/... 504,000 20121020052026
22.06.2026 reg. 19.06.2026 Paraburgimi Vlore (3737) Te tjera materiale dhe sherbime speciale 3737 IEVP VLORE 1014057 MATERIALE GAZERMIMI, URDHER NR.2200, DT.4.6.26, PV DOREZIM 28.5.26, FAT NR.7, DT.28.5.26, F.HYRJE 18, DT.2... 154,200 13610140572026
16.01.2026 reg. 15.01.2026 Burgu Rrogozhine (3513) Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE MATERIALE GAZERMIMI UP NR 8 DT 30.12.2025 FATURA NR 20 DT 13.10.2025 119,970 2651014002 2025
27.10.2025 reg. 24.10.2025 Komisariati i Policise Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje hidraulike elektrike up.03.09.2025 fto.04.09.2025 fat.17/2025 procesver... 288,000 54310160272025
21.10.2025 reg. 20.10.2025 Prokuroria e rrethit Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA RRETHIT FIER 1028008 MATERIALE PER PASTRIM, DIZINFEKTIM NGROHJE DHE NDRICIM UP NR 12 DAT 29/09/2025 FTES PER OFERT DAT... 138,000 42410280082025
25.09.2025 reg. 24.09.2025 Bashkia Kelcyre (1128) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE ELEKTRIKE FAT NR 16/2025 DT 16.09.2025 FH NR 22 DT 16.09.2025 NJOF FIT DT 04.09.2025 U PROK NR 17... 534,000 36021540012025
18.09.2025 reg. 17.09.2025 Bashkia-Seksioni Ekonomik (3731) Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE DHE MATERIALE HIDRAULIKE FAT NR 15 DT 07.08.2025, UP NR 197 DT 22.07.2025, KONT 28.07.2025, NJOFTIM FITUESI, FLH 13 DT... 636,000 11721380072025
18.09.2025 reg. 17.09.2025 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Te tjera materiale dhe sherbime speciale 1014105 Instituti Ekzekutimit te Vendimeve Penale materiale gazermimi up.11.07.2025 fo.11.07.2025 njf.16.07.2025 fat.14/2025 fh.3... 726,000 17610141052025
02.09.2025 reg. 01.09.2025 Universiteti Politeknik (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - blerj material hidraulik, UP nr 51 dt 8.7.2025, ft of dt 10.7.2025, njof fit dt 17.7.2025, ft nr 12 dt 1.8.2025... 624,000 161210110402025