Home› Beneficiaries

ALBANA-GIPS

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

1.5 mValue, lekë
12Payments
7Institutions
04.2013 – 11.2025Period
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
Dega e Thesarit Durres (0707) 4 815,066
Shkolla "Hysen Çela" Durres (0707) 2 198,000
Dega e Kujdesit Paresor Durres (0707) 2 164,374
Klubi I Shumesporteve (0707) 1 110,100
Drejtori Rajonale e Kujd.Social Durrës (0707) 1 109,000
Shkolla "Hysen Çela" Durres (0707) 1 97,968
Dogana Durres (0707) 1 40,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 4 417,068
Sherbime te tjera 3 256,158
Te tjera materiale dhe sherbime speciale 2 217,720
Shpenzime per te tjera materiale dhe sherbime operative 1 98,020

Payments to ALBANA-GIPS

12 payments
Executed Institution Expense category Amount Invoice
11.11.2025 reg. 10.11.2025 Klubi I Shumesporteve (0707) Shpenzime per mirembajtjen e objekteve ndertimore 2107009/KLUBI SHUMESPORTEVE/ LIK FATURE NR 404 MIREMBAJTJE TERRENE SPORTIVE 110,100 13221070092025
09.08.2024 reg. 08.08.2024 Dega e Kujdesit Paresor Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / BL MATERIALE DHE SHERBIME GIPS LIK FAT 183 UP 15 DT 4.7.2020 98,020 16510130052024
23.02.2024 reg. 22.02.2024 Drejtori Rajonale e Kujd.Social Durrës (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ LIK FATURA NR 5 DT 27.01.2024 UP 6 DT 15.01.24 LYRJE AMBJENTESH 109,000 1910131262024
17.07.2018 reg. 16.07.2018 Shkolla "Hysen Çela" Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1010245 /SHKOLLA "HYSEN ÇELA" / TDO 0707/SHPENZ. PER LYERJE NR FAT 21 DT 4.7.2018 97,968 4510102452018
18.07.2017 reg. 17.07.2017 Shkolla "Hysen Çela" Durres (0707) Te tjera materiale dhe sherbime speciale SHERBIME PER LYERJE / SHK. HYSEN CELA/KOD 1025127/TDO0707 98,000 3910251272017
15.12.2016 reg. 14.12.2016 Dega e Thesarit Durres (0707) Sherbime te tjera 0707 DEGA THESARIT DURRES 1010007 lik fat 22 dt 14.12.2016 98,358 9910100072016
22.09.2016 reg. 21.09.2016 Dega e Thesarit Durres (0707) Sherbime te tjera 0707 DEGA THESARIT DURRES 1010007 FAT 23 DT 6.9.2016 LYERJE ZYRA 117,000 6910100072016
20.07.2016 reg. 19.07.2016 Shkolla "Hysen Çela" Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/LYERJE AMBJ 100,000 3510251272016
29.12.2015 reg. 28.12.2015 Dogana Durres (0707) Sherbime te tjera LIK FAT 9 /DOGANA DURRES 1010081/TDO 0707 40,800 13910100812015
29.12.2015 reg. 29.12.2015 Dega e Thesarit Durres (0707) Te tjera materiale dhe sherbime speciale 0707 DEGA THESARIT DURRES 1010007 LIK FAT29.12.2015 119,720 11010100072015
12.06.2013 reg. 30.05.2013 Dega e Thesarit Durres (0707) no category TDO 0707 DEGA THESARIT DURRES/ 1010007/ RIKOSTRUKSION I AMJENTEVE TE THESARIT DURRES PREVENT KONTRATA DT 23.05.2013 PROC VER I MAR... 479,988 66 10100072013
08.04.2013 reg. 04.04.2013 Dega e Kujdesit Paresor Durres (0707) no category TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK ND.NDERTESA 66,354 4410130052013