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ALB MEKANIKA

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

477 kValue, lekë
4Payments
3Institutions
12.2024 – 08.2026Period
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
Komuna Finiq (3704) 2 240,000
Universiteti Bujqesor (3535) 1 119,000
Drejtoria e Sherbimit (1134) 1 117,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 240,000
Te tjera materiale dhe sherbime speciale 1 119,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 117,600

Payments to ALB MEKANIKA

4 payments
Executed Institution Expense category Amount Invoice
11.08.2026 reg. 10.08.2026 Komuna Finiq (3704) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fat nr 827 dt 28.07.2026 BASHKIA FINIQ 2026 120,000 48323260012026
28.05.2026 reg. 26.05.2026 Komuna Finiq (3704) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Pagese fature NR. 247/2026 , BASHKIA FINIQ 120,000 29623260012026
23.04.2025 reg. 22.04.2025 Universiteti Bujqesor (3535) Te tjera materiale dhe sherbime speciale 1011041 UBT 2025-Pagese riparim traktori,urdh lik 33 dt 3.4.25,pv emergjence 243/2 dt 12.3.25,shkr 243/1 dt 12.3.25,shkr 243 dt 23... 119,000 7810110412025
24.12.2024 reg. 23.12.2024 Drejtoria e Sherbimit (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 560/12.12.2024 , PJESE PER SKREPIN DREJTORIA E SHERBIMIT MEMALIAJ 117,600 13421430022024