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Payments: Reparti Ushtarak Nr.1001 Tirane (3535) · 2012 · Only firms holding public contracts

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

2.6 m Filtered value, lekë 2,638,250
4Filtered payments
22.06.2012 – 23.08.2012Period

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2.6 m 2012 4 7.1 m 2013 10 16.7 m 2014 16 8.0 m 2015 17 64.2 m 2016 17 55.1 m 2017 20 51.7 m 2018 46 175 m 2019 37 127 m 2020 47 44.8 m 2021 41 89.8 m 2022 49 297 m 2023 67 203 m 2024 55 283 m 2025 37 52.8 m 2026 20

Payments

4 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
23.08.2012 reg. 22.08.2012 Reparti Ushtarak Nr.1001 Tirane (3535) BNT ELECTRONIC`S no category 602 REP 1001 Sherbim me Up 1582/2 dt 08.06.2012 pv dt 25.06.2012 fat 1715 dt 10.07.2012 602,760 30410170092012
17.08.2012 reg. 10.08.2012 Reparti Ushtarak Nr.1001 Tirane (3535) SUPPORT - 07 SH.P.K no category 602 REP 1001 BLerje me Up 1586 dt 08.06.2012 pv dt 02.07.2012 fat dt 02.07.2012 1,196,880 30310170092012
17.08.2012 reg. 10.08.2012 Reparti Ushtarak Nr.1001 Tirane (3535) KASTRIOT DROJA no category 602 REP 1001 PAGESE BLERJE ME UP 1664/2 DT 03.07.2012 PV DT 03.07.2012 FAT 43 DT 05.07.2012 FH DT 05.07.2012 399,860 300 10170092012
22.06.2012 reg. 11.06.2012 Reparti Ushtarak Nr.1001 Tirane (3535) GECI no category 602 REP 1001 PAGESE PRITJE PERCJELLJE ME UR MIN 5723 DT 08.05.2012 FAT 1181 DT 31.05.2012 438,750 23110170092012