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 | |
|---|---|---|---|
| Aparati Ministrise Mbrojtjes (3535) | 16 | 1,147,700 | see the payments |
| Komisioneri per Mbrojtjen nga Diskriminimi (3535) | 4 | 248,500 | see the payments |
| Reparti Ushtarak Nr.5001 Tirane (3535) | 1 | 135,000 | see the payments |
| Reparti Ushtarak Nr.4401 Tirane (3535) | 1 | 121,500 | see the payments |
| Reparti Ushtarak Nr.2001 Durres (0707) | 1 | 112,500 | see the payments |
| Reparti Ushtarak Nr.6640 Tirane (3535) | 1 | 99,000 | see the payments |
| Aparati i Drejtorise se Pergjithshme te policise (3535) | 1 | 22,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 25 | 1,886,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.08.2026 reg. 14.08.2026 | Reparti Ushtarak Nr.4401 Tirane (3535) | Shpenzime per pritje e percjellje 1017089% reparti 6630 2026 pritje prog 13.7.26 nr 6051/2 ft 13 dt 25.7.26 | 121,500 | 40210170892026 |
| 10.07.2026 reg. 09.07.2026 | Reparti Ushtarak Nr.6640 Tirane (3535) | Shpenzime per pritje e percjellje 1017088% reparti 6640, 2026 pritje program nr 4473/2 dt 11.5.26 ft 11 dt 12.5.2026 | 99,000 | 23310170882026 |
| 24.06.2026 reg. 18.06.2026 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje,prog sp 3138/2 08.04.2026,fat 388 5/2026,10.04.2026,ditar i det 44231 | 112,500 | 47010170012026 |
| 09.06.2026 reg. 08.06.2026 | Reparti Ushtarak Nr.2001 Durres (0707) | Shpenzime per pritje e percjellje 1017031/REP USHTARAK 2001 SHP PRITJE PERCJELLJJE LIK FAT12 | 112,500 | 33610170312026 |
| 18.05.2026 reg. 14.05.2026 | Reparti Ushtarak Nr.5001 Tirane (3535) | Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 pritje program 17.4.26 ft 10 dt 21.4.2026 | 135,000 | 26810170812026 |
| 23.01.2026 reg. 31.12.2025 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje, prog sp 1551/1 14.07.2025,fat 12/2025,16.07.2025,ditar i detyrimeve 61... | 90,000 | 1126101700012025 |
| 03.11.2025 reg. 23.10.2025 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE ,prog sp 1834/2 08.09.2025,fat 19/2025 20.09.2025 | 63,000 | 91110170012025 |
| 22.09.2025 reg. 12.09.2025 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1380/2 20.06.2025,fat 10/2025 22.06.2025 | 58,500 | 73610170012025 |
| 30.05.2025 reg. 28.05.2025 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 632/2 25.03.2025,fat 4/2025,26.03.2025 | 64,600 | 3610170012025 |
| 14.05.2025 reg. 08.05.2025 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE ,PROG SP 220/2 03.02.2025,FAT 1/2025 11.02.2025 | 175,000 | 31810170012025 |
| 06.01.2025 reg. 30.12.2024 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 2772/1 18.11.2024,fat 19/2024,19.11.2024 | 98,000 | 98910170012024 |
| 06.01.2025 reg. 30.12.2024 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 2559/2 25.10.2024,fat 17/2024 30.10.20244 | 45,000 | 98310170012024 |
| 11.12.2024 reg. 06.12.2024 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes, shpenzime pritje percjellje, prog 2286/1 27.09.2024,fat 15/2024,30.09.2024 | 58,500 | 93510170012024 |
| 25.10.2024 reg. 22.10.2024 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje, PROG SP 1812/3 12.09.2024,FAT 14/2024 17.09.2024 | 54,000 | 83610170012024 |
| 11.10.2024 reg. 09.10.2024 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 1331/1 29.08.2024, fat 13/2024 03.09.2024 | 49,000 | 77710170012024 |
| 30.08.2024 reg. 27.08.2024 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje prog sp 1675/2 29.07.2024,fat 12/2024, 30.07.2024 | 51,600 | 67610170012024 |
| 30.08.2024 reg. 26.08.2024 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje, prog sp 1560/2 18.06.2024,fat10/2024,19.06.2024 | 58,500 | 66310170012024 |
| 03.07.2024 reg. 25.06.2024 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 1250/2 10.05.2024,fat 7/2024 15.05.2024 | 50,500 | 50210170012024 |
| 31.05.2024 reg. 29.05.2024 | Komisioneri per Mbrojtjen nga Diskriminimi (3535) | Shpenzime per pritje e percjellje 1091001 K.M nga Diskim 2024 , lik shp pritje urdher 83 dt 28.5.2024 urdher grup pune 70 dt 9.5.2024 axhenda 14-15/5/2024 pv 15.5.2... | 49,000 | 9110910012024 |
| 20.05.2024 reg. 15.05.2024 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje, prog sp 866/2 21.03.2024, Fat 6/2024 27.03.2024 | 51,500 | 33610170012024 |
| 12.12.2023 reg. 11.12.2023 | Aparati i Drejtorise se Pergjithshme te policise (3535) | Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje zyrtare program nr 9972/1 dt 13.11.23 fat nr 21/23 dt 15.11.2023 | 22,000 | 71010160792023 |
| 20.09.2023 reg. 11.09.2023 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1452/2, 29.06.2023, fat 9/2023, 01.07.2023 | 67,500 | 64310170012023 |
| 14.04.2023 reg. 13.04.2023 | Komisioneri per Mbrojtjen nga Diskriminimi (3535) | Shpenzime per pritje e percjellje 1091001 K.M nga Diskriminimi 2023 , lik pritje-percjellje delegacioni , Urdh nr.57 dt 12.4.23 , pv dt 17.3.23 , ft nr.3/2023 dt 29... | 45,500 | 7010910012023 |
| 26.07.2022 reg. 22.07.2022 | Komisioneri per Mbrojtjen nga Diskriminimi (3535) | Shpenzime per pritje e percjellje 1091001, KMD, lik shpenz pritje-percjellje , urdh nr 120 dt 21.7.2022 , urdh grupi 104 dt 20.6.2022 , pv dt 24.6.2022 ,ft nr 12/20... | 59,500 | 14210910012022 |
| 29.03.2022 reg. 25.03.2022 | Komisioneri per Mbrojtjen nga Diskriminimi (3535) | Shpenzime per pritje e percjellje 1091001, KMD, Lik shpenzime pritje percjellje urdh nr 50 dt 10.03.2022 fat nr 3/2022 dt 03.03.2022 pv dt 04.03.2022 | 94,500 | 5510910012022 |