Home› Beneficiaries

Albanian Archives

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

9.6 mValue, lekë
10Payments
5Institutions
07.2021 – 12.2023Period
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
Agjensia Kombetare e duhaneve (3535) 5 5,243,839
PIU Burimet ujore dhe te ujitjes (3535) 1 1,692,487
Bashkia Peqin (0827) 1 1,198,667
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1 960,000
Enti Shteteror i Farnave dhe fidanave (3535) 2 480,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 7 6,562,506
Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1 1,692,487
Shpenzime per te tjera materiale dhe sherbime operative 1 960,000
Materiale dhe pajisje labratorik e te sherbimit publik 1 360,000

Payments to Albanian Archives

10 payments
Executed Institution Expense category Amount Invoice
11.12.2023 reg. 07.12.2023 Agjensia Kombetare e duhaneve (3535) Sherbime te tjera 1005039 A.K.D.C 2023 - 602 sherbim arkivor, UP nr.6 dt 25.10.2023, ft oferte 141/1 dt 25.10.2023, nj fituesi dt 27.10.2023, kontra... 624,240 22410050392023
25.05.2023 reg. 24.05.2023 Enti Shteteror i Farnave dhe fidanave (3535) Sherbime te tjera 1005040-E.SH.F.F. 2023- 602 sherbim arkivor, memo nr.28 dt 26.1.2023, kontrate nr.28/1 dt 27.1.2023,urdher nr.21 dt 23.5.2023,fatu... 120,000 5410050402023
06.02.2023 reg. 03.02.2023 Bashkia Peqin (0827) Sherbime te tjera 2134001 Bashkia Peqin likuiduar sherbim arshivor fature nr dt 19.12.2022 up nr 13 dt 04.07.2022, ftese per oferte 04.07.2022, njof... 1,198,667 4321340012023
15.09.2022 reg. 14.09.2022 Agjensia Kombetare e duhaneve (3535) Sherbime te tjera 1005039-Agj.K.Duhan-Cigare 602-sherbim arkivor ,ft 4/2022 dt 12.09.2022,kontrt vazhdim nr 103 dt 30.05.2022,u-p nr.2 dt.05.05.2022... 1,759,600 15010050392022
17.08.2022 reg. 16.08.2022 Agjensia Kombetare e duhaneve (3535) Sherbime te tjera 1005039-Agj.K.Duhan-Cigare 602-sherbim arkivor ,ft 3/2022 dt 09.08.2022,kontrt vazhdim nr 103 dt 30.05.2022,u-p nr.2 dt.05.05.2022... 2,000,000 13310050392022
24.12.2021 reg. 22.12.2021 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per asistence per perpunimin dhe klasifikimin e dokumentave per Arkiven Qendrore,memo nr.2136,UP nr.2136/1 dt.... 960,000 74810051172021
17.12.2021 reg. 14.12.2021 Enti Shteteror i Farnave dhe fidanave (3535) Sherbime te tjera 1005040-E.SH.Farerave-Fidaneve lik sherb arkive,kerkese dt 05.07.2021,up nr 3 26.07.2021,ft of dt 26.07.21,njof fit dt 30.07.21,ko... 360,000 13110050402021
14.12.2021 reg. 09.12.2021 Agjensia Kombetare e duhaneve (3535) Sherbime te tjera 1005039-Agj.K.Duhan-Cigare 602-Likujd Sherbim arkivor,urdher prok nr 7 dt 07.10.2021, ft of nr 134/1 dt 07.10.21,njof fit dt 11.10... 499,999 24010050392021
28.07.2021 reg. 26.07.2021 PIU Burimet ujore dhe te ujitjes (3535) Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- pagese TVSH , urdher pagese nr 4121/2 dt 22.07.2021,kontr WRIP/4/NCS/0... 1,692,487 5110059152021
14.07.2021 reg. 13.07.2021 Agjensia Kombetare e duhaneve (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1005039-Agj.K.Duhan-Cigare lik sherbim arkivor, urdh prok nr 2 dt 08.03.21,fo nr 34/2 dt 08.03.21, nj fit dt 10.03.21,kontr nr 38... 360,000 15110050392021