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 Lezhe (2020) | 3 | 3,676,128 | see the payments |
| Spitali Lushnje (0922) | 1 | 624,000 | see the payments |
| Shkolla "Nazmi Rushiti"Diber (0606) | 1 | 599,907 | see the payments |
| Bashkia Peshkopi (0606) | 1 | 565,764 | see the payments |
| Shkolla Profesionale Elbasan (0808) | 1 | 417,600 | see the payments |
| Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | 10 | 407,800 | see the payments |
| Bashkia Erseke (1514) | 1 | 300,300 | see the payments |
| Komuna Pustec (1515) | 1 | 267,880 | see the payments |
| Shk. Prof. "Mihal Shahini" Elbasan (0808) | 1 | 187,500 | see the payments |
| Tirana Parking (3535) | 1 | 156,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbim per ngrohje | 6 | 2,679,987 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 6 | 2,556,184 |
| Te tjera materiale dhe sherbime speciale | 1 | 1,768,608 |
| Shpenzime te tjera transporti | 10 | 407,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.08.2026 reg. 15.07.2026 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | Shpenzime te tjera transporti 1010097-Agjencia Inteligj. Financ 2026, larje automj kontr vah nr 516/6 dt 30.04.2025, sit dt 07.05.2026, fat nr 14 dt 10.07.2026 | 34,080 | 19510100972026 |
| 29.12.2025 reg. 26.12.2025 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | Shpenzime te tjera transporti 1010097 Agjencia e Inteligjences Financiare sherb larje automj kontr vazh 516 dt 30.4.2025 situacion 516/8 dt 09.12.2025 fat 10/20... | 20,160 | 27410100972025 |
| 09.10.2025 reg. 08.10.2025 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | Shpenzime te tjera transporti 1010097 Agjencia e Inteligjences Financiare sherb larje automj ub 45 dt 2.4.2025 pv 29.4.2025 kontr 516 dt 30.4.2025 situacion 516... | 39,100 | 20610100972025 |
| 26.05.2025 reg. 23.05.2025 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | Shpenzime te tjera transporti 1010097 Agjencia e Inteligjences Financiare ,Shp per larje automjetesh Janar-Prill 2025,Urdh BL nr 33 dt 03.04.2024,Situacion nr 5... | 18,120 | 11210100972025 |
| 06.03.2025 reg. 05.03.2025 | Bashkia Erseke (1514) | Sherbim per ngrohje 2120001 Bashkia Kolonje sherbim per ngrohje, lik fat.nr.47/2024 dt.31.10.2024,up nr.63 dt.23.10.2024,proc.verb.marr.dor.dt.31.10.2... | 300,300 | 17921200012025 |
| 17.01.2025 reg. 15.01.2025 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | Shpenzime te tjera transporti 1010097 Agjencia e Inteligjences Financiare, shp larje automjetesh | 112,320 | 2610100972024 2 rows |
| 24.12.2024 reg. 23.12.2024 | Komuna Pustec (1515) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001-BASHKIA PUSTEC, BLERJE PELET PER NGROHJE, U.P NR.17 DT 29.10.2024, FT. OF DT 31.10.2024, NJOFT. FIT. DT 31.10.2024, FAT. N... | 267,880 | 33424990012024 |
| 13.11.2024 reg. 12.11.2024 | Shk. Profes."Agrobiznes" Kavaje (3513) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES BLERJE PELET PER NGROHJE UP NR 100 DT 21.10.2024 FATURTE NR 49 DT 04.11.2024 | 132,540 | 13810121612024 |
| 30.10.2024 reg. 29.10.2024 | Shk. Prof. "Mihal Shahini" Elbasan (0808) | Sherbim per ngrohje 1012143 Shkolla Profesionale"Mihal Shahini", Shpenzime per ngrohje pelet, Ur.Prokurimi nr.7 dt.21.10.2024, Proces verbal dt.22.10.... | 77,160 | 9710121432024 |
| 25.10.2024 reg. 24.10.2024 | Shkolla "Nazmi Rushiti"Diber (0606) | Sherbim per ngrohje 2024, Shkolla e Mesme, 1012140, Blerje pelet per ngrohje kontrat nr 2 dt 15.10.2024 njoftim fituesi grafik likuj ft nr 42 fh nr 16... | 599,907 | 11410121402024 |
| 08.08.2024 reg. 07.08.2024 | Tirana Parking (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101816 Tirana Parking,lik bl materiale, kerkese nr 1407 dt 29.5.24, uprok nr 267 dt 10.6.24, ft of nr 1407/3 dt 10.6.24, nj fit d... | 156,000 | 20021018162024 |
| 26.06.2024 reg. 25.06.2024 | Bashkia Peshkopi (0606) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, Bashkia Diber, Blerje lende djegese pelet up nr 38 dt 15.02.2024 preventiv njof fit kon nr 991 dt 12.03.2024 grafik liku fat... | 565,764 | 343210600120242 |
| 29.05.2024 reg. 28.05.2024 | Spitali Lushnje (0922) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik Blerje materiale pastrimi, fat.fisk.nr.16 dt.13.05.2024, FH nr.42 dt.13.05.2024, PV marrje dorezim... | 624,000 | 22610130222024 |
| 29.04.2024 reg. 25.04.2024 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | Shpenzime te tjera transporti 1010097 Agjencia e Inteligjences Financiare larje automj kontr vazhd 353/3 dt 24.3.2023 ft 14/2024 dt 22.4.2024 pv kryerje sherb 2... | 19,800 | 8610100972024 |
| 13.03.2024 reg. 12.03.2024 | Shkolla Profesionale Elbasan (0808) | Sherbim per ngrohje 1010315 Shkolla Profesionale Elbasan Lende djegese dru zjarri U.prok.nr.5 dt.16.02.2024 ft.of.dt.16.02.2024 nj.fit.Fat.nr.8/2024 d... | 417,600 | 3210103152024 |
| 23.02.2024 reg. 22.02.2024 | Shk. Prof. "Mihal Shahini" Elbasan (0808) | Sherbim per ngrohje 1010248 Shkolla Profesionale"Mihal Shahini" Blerje Lende djegese Pelet U.prok.nr.1/1 dt.01.02.2024 pv.dt.2.2.2024 fat.nr.7/2024 dt... | 187,500 | 1310102482024 |
| 10.01.2024 reg. 06.01.2024 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | Shpenzime te tjera transporti 1010097 Drej Pas Par Parave, sherbim larje automj. Kontrate ne vazhdim nr 353/5 dt 24.03.2022, ft 46/2023 dt 20.12.2023, pv kryerj... | 45,000 | 25410100972023 |
| 15.09.2023 reg. 13.09.2023 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | Shpenzime te tjera transporti 1010097 Drej Pas Par Parave, sherbim larje automj. U B nr 34 dt 20.03.2023, pv vl of dt 23.03.2023, Kontrate nr 353/5 dt 24.03.202... | 39,660 | 17510100972023 |
| 27.03.2023 reg. 23.03.2023 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | Shpenzime te tjera transporti 1010097 Drej Pas Par Parave, sherbim larje automj., pv shqyrt. of dt 08.02.2023, Kontrate nr 351/5 dt 08.03.2022, ft 5/2023 dt 13.... | 49,440 | 5610100972023 |
| 22.08.2022 reg. 18.08.2022 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | Shpenzime te tjera transporti Drej Pas Par parave, sherbim larje auto. U B nr 24 dt 07.03.2022, ft 4/2022 dt 11.08.22, pv sherbimi nr 351/6 dt 15.08.22 | 30,120 | 13710100972022 |
| 23.12.2021 reg. 22.12.2021 | Bashkia Lezhe (2020) | Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.2 DT.20.12.2021,FHYRJE 29 DT.20.12.2021,URDH PROK NR.47 DT.08.11.2021,NJOF FITUES DT.19.11.2021,KONTR.192222... | 1,768,608 | 192321270012021 |
| 12.04.2021 reg. 09.04.2021 | Bashkia Lezhe (2020) | Sherbim per ngrohje BASHKIA LEZHE LIK FAT NR 1 DT 01.02.2021,F HYRJE NR 3 DT 01.02.2021,URDHER PROK NR 2 DT 25.02.2021,NJ FITUESI NR 1108/9 DT 27.01.2... | 1,097,520 | 53221270012021 |
| 14.05.2020 reg. 13.05.2020 | Bashkia Lezhe (2020) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 5 DT 21.02.2020,F HYRJE NR 10 DT 21.02.2020,URDHER PROK NR 2 DT 05.02.2020,NJ FITUESI ,PV MARRJE NE DOREZ... | 810,000 | 50221270012020 |