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 | |
|---|---|---|---|
| Bashkia Peshkopi (0606) | 16 | 7,758,643 | see the payments |
| Komisariati i Policise Diber (0606) | 14 | 5,214,840 | see the payments |
| QFM Teknike Tirane (3535) | 5 | 2,185,608 | see the payments |
| Ndermarrja Balneare Peshkopi (0606) | 7 | 840,120 | see the payments |
| Drejtoria Rajonale AKU Diber (0606) | 4 | 431,100 | see the payments |
| Spitali Diber (0606) | 21 | 324,120 | see the payments |
| Prefektura e qarkut Diber (0606) | 1 | 219,540 | see the payments |
| Prokuroria e rrethit Diber (0606) | 1 | 119,820 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe sherbime me ushqim per mencat | 43 | 8,753,323 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 9 | 1,907,304 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 4 | 1,867,320 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 3 | 1,489,080 |
| Kancelari | 4 | 1,104,564 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 599,904 |
| Libra dhe publikime profesionale | 1 | 481,920 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 315,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 25.08.2026 reg. 21.08.2026 | QFM Teknike Tirane (3535) | Materiale per funksionimin e pajisjeve te zyres 1016056 QFMT- blerje boje printeri dhe fotokopje up nr 34 dt 08.07.2026 ft ofrt nr 3.4/01 dt 09.07.2026 nj fit nr 34/2 dt 21.07.20... | 253,776 | 29410160562026 |
| 19.08.2026 reg. 18.08.2026 | Prefektura e qarkut Diber (0606) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016060 Prefektura diber,materiale pastrimi,dezifektim,ngrohje,ndricim,pvm dt 03.08.2026,f of 583/5 dt 21.07.2026,fat nr 48 dt 03.... | 219,540 | 16910160602026 |
| 17.08.2026 reg. 13.08.2026 | QFM Teknike Tirane (3535) | Kancelari 1016056 QFMT- shp blerje kancelari, up 37 dt 8.7.26, ft of 37/01 dt 9.7.26, nj fit 37/2 dt 13.7.26, fat 44/2026 dt 15.7.26, fh 14... | 419,988 | 28210160562026 |
| 14.07.2026 reg. 13.07.2026 | QFM Teknike Tirane (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 QFMT- shp blerje mat dezinf ngrohje & ndriçim, up 27 dt 17.6.26, ft of 27/01 dt 18.6.26, nj fit 27/2 dt 22.6.26, fat 39/20... | 299,964 | 23210160562026 |
| 16.06.2026 reg. 15.06.2026 | Komisariati i Policise Diber (0606) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016024, Policia Diber, shpenzime per mirembajtjen e rrjeteve elektrike, fature nr33 dt08.06.2026, flete hyrje nr16 dt08.06.2026,... | 359,040 | 14110160242026 |
| 11.06.2026 reg. 10.06.2026 | Komisariati i Policise Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 1016024, Policia Diber, shpenzime per mirembajtje e objekteve ndertimore, fature nr23 dt20.05.2026, proces verbal nr31 dt20.05.202... | 499,200 | 13610160242026 |
| 11.06.2026 reg. 10.06.2026 | Komisariati i Policise Diber (0606) | Furnizime dhe sherbime me ushqim per mencat 1016024, Policia Diber, furnizime dhe ushqim per menca, fature nr19 dt11.05.2026, flete hyrje nr4 dt11.05.2026, proces verbal nr29... | 198,000 | 13510160242026 |
| 01.06.2026 reg. 29.05.2026 | QFM Teknike Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1016056 QFMT- shp mirmbaltje objekti up 18.3.26 ft of 18.3.26 nj fit 24.3.26 ft 12 dt 25.4.26 sit 25.4.26 | 599,880 | 17010160562026 |
| 01.06.2026 reg. 29.05.2026 | QFM Teknike Tirane (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT- shp mirmbaltje rrjeti elekrik & hidraulik up 18.3.26 ft of 18.3.26 nj fit 24.3.26 ft 11 dt 25.5.26 sit 25.4.26 | 612,000 | 16910160562026 |
| 22.05.2026 reg. 21.05.2026 | Komisariati i Policise Diber (0606) | Kancelari 1016024, Policia Diber, kancelari, fature nr20 dt11.05.2026, flete hyrje nr11 dt11.05.2026, proces verbal nr29 dt11.05.2026, up nr... | 389,376 | 12110160242026 |
| 19.05.2026 reg. 17.05.2026 | Prokuroria e rrethit Diber (0606) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028005, PROKURORIA DIBER, likujdim materiale pastrimi, up nr1495 dt11.05.2026, fature nr21 dt11.05.2026, flete hyrje nr33 dt11.05... | 119,820 | 11410280052026 |
| 14.05.2026 reg. 13.05.2026 | Komisariati i Policise Diber (0606) | Libra dhe publikime profesionale 1016024, Policia Diber, libra dhe publikime, fature nr8 dt17.04.2026, flete hyrje nr9 dt17.04.2026, proces verbal nr23 dt17.04.202... | 481,920 | 10710160242026 |
| 30.04.2026 reg. 29.04.2026 | Spitali Diber (0606) | Furnizime dhe sherbime me ushqim per mencat 1013015, SPITALI DIBER, blerje vezesh, up nr20 dt12.08.2024, fature nr68 dt21.08.2025, flete hyrje nr13 dt21.08.2025, proces verba... | 164,280 | 13310130152026 |
| 30.04.2026 reg. 29.04.2026 | Drejtoria Rajonale AKU Diber (0606) | Te tjera materiale dhe sherbime speciale 1005120, AKU DIBER, blerje materiale mostre, fature nr10 dt21.04.2026, flete hyrje nr4 dt21.04.2026, up nr2, nr132 dt30.03.2026, p... | 72,000 | 3310051202026 |
| 28.04.2026 reg. 27.04.2026 | Komisariati i Policise Diber (0606) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026, Policia, 1016024. furnizime dhe materiale zyre, fature nr7 dt02.04.2026, up nr21 dt25.03.2026, situacion nr 4 dt02.04.2026,... | 315,000 | 8410160242026 |
| 26.03.2026 reg. 25.03.2026 | Komisariati i Policise Diber (0606) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026, Policia Diber, 1016024, shpenzime per mirembajtje rrjete elektrike hidraulike, up nr.14, dt 17.02.2026, njoftim fituesi dt 1... | 596,400 | 5910160242026 |
| 26.03.2026 reg. 25.03.2026 | Komisariati i Policise Diber (0606) | Shpenzime per mirembajtjen e paisjeve te zyrave 2026, Policia Diber, 1016024, shpenzime mirembajtje pajisje zyre, up nr.12, dt 06.02.2026, njoftim fituesi dt 10.02.2026, pv nr.11... | 599,904 | 5710160242026 |
| 25.02.2026 reg. 24.02.2026 | Komisariati i Policise Diber (0606) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026, Policia Diber, 1016024, materiale per pastrim, dezinfektim, fature nr1 dt28.01.2026, flete hyrje nr04 dt28.01.2026, proces v... | 489,120 | 3910160242026 |
| 28.01.2026 reg. 27.01.2026 | Ndermarrja Balneare Peshkopi (0606) | Kancelari 2025 Qendra Balneare kancelari, u-prok nr.09, dt.01.10.2025, app njoftim fituesi kont nr.100/2, dt.30.10.2025, fat nr.83/2025, dt... | 96,000 | 8421060142025 |
| 26.01.2026 reg. 25.01.2026 | Ndermarrja Balneare Peshkopi (0606) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Qendra Balneare mat pastr dizin, u-prok nr.08 dt.30.09.2025, app njoftim fituesi kont nr.99/2, dt.30.10.2025, fat nr.84/2025,... | 209,880 | 8321060142025 |
| 23.01.2026 reg. 20.01.2026 | Ndermarrja Balneare Peshkopi (0606) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Qendra Balneare mat pastr dizinfektimi, u-prok nr.08 dt.30.09.2025, njoftim ftuesi, kontr nr.99/2, dt 30.10.2025, fat nr.84/2... | 209,880 | 83621060142025 |
| 23.01.2026 reg. 17.01.2026 | Bashkia Peshkopi (0606) | Furnizime dhe sherbime me ushqim per mencat 2025 BAshkia Diber blerej ushqime kopshte cerdhe up 114 dt 20.03.2025 kontrat 1802 dt 19.05.2025 ft 47 dt 27.06.2025 fh 35 dt 27.0... | 991,086 | 85221060012025 |
| 19.01.2026 reg. 17.01.2026 | Bashkia Peshkopi (0606) | Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje fruta perimekonvikte up 484 dt 17.10.2025 kontrat 4451 dt 04.11.2025 ft 91 dt 15.12.2025 fh 97 dt 15.12.... | 560,400 | PT92621060012025 |
| 19.01.2026 reg. 17.01.2026 | Bashkia Peshkopi (0606) | Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje mallra ushqimore konvikti up 485 dt 17.10.2025 kontrat 4449 dt 4.11.2025 ft 90 dt 10.12.2025 fh 93 dt 10... | 595,560 | PT92521060012025 |
| 19.01.2026 reg. 16.01.2026 | Bashkia Peshkopi (0606) | Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime, up nr.96, dt 18.03.2024, kontrate nr.1638/1, dt 02.04.2025, fature nr.22/2025 dt 24.... | 867,301 | 84721060012025 |