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A.S - CO

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

884 kValue, lekë
7Payments
5Institutions
12.2017 – 06.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Q.Form. Profes. Nr.1 Tirane (3535) 3 358,080
Bashkia Burrel (0625) 1 309,599
Shtëp. Foshnjës Tiranë (3535) 1 118,980
Dega e Kujdesit Paresor Durres (0707) 1 79,800
Kontrolli i Larte i Shtetit (3535) 1 18,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per funksionimin e pajisjeve te zyres 3 358,080
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 309,599
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 136,980
Shpenzime per te tjera materiale dhe sherbime operative 1 79,800

Payments to A.S - CO

7 payments
Executed Institution Expense category Amount Invoice
17.06.2026 reg. 15.06.2026 Shtëp. Foshnjës Tiranë (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013137 Sht e Fosh 2026, lik ft shp rip panele, memo nr 8/1 dt 03.06.2026, urdher nr 8/2 dt 08.06.2026, ft nr 11/2026 dt 11.06.202... 118,980 7710131372026
26.05.2025 reg. 23.05.2025 Kontrolli i Larte i Shtetit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1024001,KLSH-mat hidraulike urdh prok 503/1 dt 5.5.2025 ft 41 dt 8.05.2025 fh 7 dt 8.5.2025 18,000 20910240012025
28.09.2022 reg. 26.09.2022 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - te tjera paisje zyre Bashk. Mat (2132001) Lik. Blerje Kondicionere.Urdh.Prok.Nr.516 Dt.12.07.2022.Njoft.Fit.nga sistemi app.Fat.Tat.Nr.25/2022 Dt.08.08... 309,599 103721320012022
31.05.2021 reg. 28.05.2021 Q.Form. Profes. Nr.1 Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1010216 DRFPP.Nr.1 Tirane,lik mater kurs llamarine,urdh prok nr 18 dt 20.05.2021,proc verb 20.05.2021,fat 3/2021 dt 20.05.2021,fl... 119,160 6410102162021
31.05.2021 reg. 28.05.2021 Q.Form. Profes. Nr.1 Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1010216 DRFPP.Nr.1 Tirane,lik mater saldimi,urdh prok nr 17 dt 20.05.2021,proc verb 20.05.2021,fat 2/2021 dt 20.05.2021,fl hyr nr... 119,040 6310102162021
23.04.2021 reg. 22.04.2021 Q.Form. Profes. Nr.1 Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1010216 DRFPP.Nr.1 Tirane lik MATERIALE,URDH PROK NR 8 DT 12.04.2021,PROC VERB 12.04.2021,FAT 1/2021 DT 12.4.2021,FL HYR NR 4 DT 1... 119,880 4310102162021
14.12.2017 reg. 12.12.2017 Dega e Kujdesit Paresor Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.03 MATERIALE / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES 79,800 18310130052017