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ALBA STOJKU

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

2.7 mValue, lekë
12Payments
9Institutions
12.2012 – 07.2026Period
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
Akademia e Fiskultures (3535) 1 1,984,320
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 2 226,560
Burgu Fushe-Kruje (0716) 1 143,640
Komuna Koder Thumane (0716) 2 74,880
Bashkia Lac (2019) 1 71,500
Komuna Maqellare (0606) 1 64,680
Shtepia e te Moshuarve Shkoder (3333) 1 54,000
Q.K.P. Azilkerkuesve Babrru (3535) 1 30,000
Drejtoria Rajonale Tatimore Durres (0707) 2 28,756

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - orendi zyre 1 1,984,320
Sherbime te tjera 1 143,640
Te tjera materiale dhe sherbime speciale 2 84,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 71,500
Tatim mbi fitimin nga subjektet e sektorit privat 1 18,970
TVSH mbi mallrat dhe sherbimet brenda vendit 1 9,786

Payments to ALBA STOJKU

12 payments
Executed Institution Expense category Amount Invoice
28.07.2026 reg. 23.07.2026 Akademia e Fiskultures (3535) Shpenz. per rritjen e AQT - orendi zyre 1011048 U S T 2026, lik ft bl orendi zyre, up nr 22 dt 09.04.2026, njoft fit dt 28.05.2026, kontr nr 507/34 dt 02.06.2026, ft nr 3... 1,984,320 39310110482026
23.10.2025 reg. 21.10.2025 Q.K.P. Azilkerkuesve Babrru (3535) Te tjera materiale dhe sherbime speciale 1016057 QKP Azilk 2025, Lik te tjera materiale(bl dyer tamb), pv emergjence nr 343 dt 30.9.2025, fat 6/2025 dt 30.9.25, pv pritje... 30,000 25110160572025
28.12.2023 reg. 27.12.2023 Bashkia Lac (2019) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin ,Ripar.tavolina te shkollave,kerkese dt 07.12.2023,fature nr 265/2023 dt 15.12.2023,p-v dt 15.12.2023 71,500 224521260012023
19.06.2018 reg. 18.06.2018 Shtepia e te Moshuarve Shkoder (3333) Te tjera materiale dhe sherbime speciale Shtepia e mushuarve blerje materjale ub nr 91 dt 23.05.2018,fat nr 217966497 dt 30.05.2018,pgv dt 30.05.2018 54,000 6210131442018
31.01.2018 reg. 30.01.2018 Burgu Fushe-Kruje (0716) Sherbime te tjera 1014050 I.E V P FUSJHE KRUJE SA LIK shp mat sipas urdh prok nr 280 dt 20.04.2010.proc verbmarrjes dorzim dt 01.07.2010.fat nr 6946... 143,640 23210140502017pt
19.12.2014 reg. 18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) Tatim mbi fitimin nga subjektet e sektorit privat TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM T/FITIMI TE 2014 SIPAS SHKR.23263/5 18,970 5010100472014
19.12.2014 reg. 18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) TVSH mbi mallrat dhe sherbimet brenda vendit TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS SHKR.23263/5 9,786 4910100472014
18.12.2013 reg. 11.12.2013 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) no category sa lik fat nr 1080dt 10.12.2013 nga qttb f kruje 99,960 31410051122013
19.11.2013 reg. 18.11.2013 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) no category SA LIK FAT NR 962 DT7.11.2013 NGA QTTB F KRUJE 126,600 26410051122013
03.04.2013 reg. 02.04.2013 Komuna Koder Thumane (0716) no category SA LIK FAT NR163DT 04.03.2013 NGA KOMUNA THUMANE 14,040 6625230012013
03.04.2013 reg. 02.04.2013 Komuna Koder Thumane (0716) no category SA LIK FAT NR73DT 04.02.2013 NGA KOMUNA THUMANE 60,840 6525230012013
13.12.2012 reg. 15.11.2012 Komuna Maqellare (0606) no category 2349001 komuna maqellare BLERJE GAZI FAT NR 854 DATE 01.11.12 64,680 17923490012012