NIPT J61908011H
The name as the treasury publishes it. The treasury publishes no NIPT; this one comes from the business register, where the company name matches the treasury name exactly, and the company does not appear in the public procurement register.
Company record at Open Corporates ↗
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| (T) Sherbimi i Borxhit (0000) | 1 | 3,000,000,000 | see the payments |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 2 | 2,000,001,750 | see the payments |
| Aparati Drejt.Pergj.Tatimeve (3535) | 42 | 1,780,578,165 | see the payments |
| Drejtoria Rajonale Tatimore Tirane Vipat (3535) | 2 | 1,200,845,618 | see the payments |
| Presidenca (3535) | 63 | 928,820 | see the payments |
| Aparati Ministrise se Puneve te Jashtme (3535) | 59 | 812,640 | see the payments |
| Aparati Ministrise Mbrojtjes (3535) | 60 | 621,370 | see the payments |
| Kuvendi Popullor (3535) | 63 | 514,830 | see the payments |
| Gjykata Kushtetuese (3535) | 5 | 89,770 | see the payments |
| Aparati i Ministrise se Brendshme (3535) | 6 | 56,650 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te dala, huadhenie direkte afatgjate, per te tjera nivele te qeverisjes | 1 | 3,000,000,000 |
| Te tjera transferta per institucionet jo-fitim prurese | 1 | 2,000,000,000 |
| TVSH mbi mallrat dhe sherbimet brenda vendit | 43 | 1,869,637,550 |
| Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH | 1 | 1,111,786,233 |
| Shpenzime per pritje e percjellje | 260 | 2,746,170 |
| Udhetim jashte shtetit | 25 | 469,630 |
| Te tjera materiale dhe sherbime speciale | 6 | 30,270 |
| Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri | 1 | 24,760 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.07.2026 reg. 16.07.2026 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes, shpenzime per pritje percjellje ,prog sp 4018/2 27.04.2026,fat 380 196/2026,15.05.2026,fd 03,07.05.2026,dit i det 54204 | 2,800 | 55710170012026 |
| 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 380 167/2026,06.05.2026 | 4,440 | 47310170012026 |
| 27.03.2026 reg. 25.03.2026 | Presidenca (3535) | Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft pritje e percjellje, progr nr 116 dt 12.01.2026, ft nr 70,71/2026 dt 25.02.2026 | 10,600 | 8510010012026 |
| 26.03.2026 reg. 25.03.2026 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Program 218/1 dt 19.11.2025 Ft 2745 dt 9.12.2025 Dit det prap 7282 | 5,200 | 23610150012026 |
| 25.03.2026 reg. 13.03.2026 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje, prog sp 352/1 17.01.2026,fat 380,23/2026 27.01.2026,fd 19 20.01.2026 | 4,200 | 23710170012026 |
| 18.03.2026 reg. 17.03.2026 | Kuvendi Popullor (3535) | Shpenzime per pritje e percjellje 1002001-Kuvendi, lik shp pritje percjellje, urdher 71 dt 23.2.2026, fat 86/2026 dt 4.3.2026 | 4,360 | 21010020012026 |
| 17.03.2026 reg. 12.03.2026 | Presidenca (3535) | Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft shp pritje e percjellje, progr nr 4450 dt 24.12.2025, ft nr 87/2026 dt 04.03.2026, | 6,400 | 8210010012026 |
| 13.03.2026 reg. 09.03.2026 | Kuvendi Popullor (3535) | Shpenzime per pritje e percjellje 1002001-Kuvendi, lik shp delegacion Kryetarit ne Bruksel, urdher 25 dt 22.1.2026 & urdher 36 dt 30.1.2026, fat 884 dt 27.2.2026 | 8,400 | 17110020012026 |
| 12.02.2026 reg. 11.02.2026 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje 1015001-Minist Per Evropen dhe Punet e Jashtme-Pritje zyrtare Program 218/1 dt 19.11.2025 Ft 2745 dt 9.12.2025 | 5,200 | 6510150012026 |
| 13.01.2026 reg. 10.01.2026 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, form mirat nr 1460148 dt 29.07.2025. | 113,908,046 | 146014810100392025 |
| 12.12.2025 reg. 11.12.2025 | Presidenca (3535) | Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft pritje e percjellje, progr nr 3228 dt 09.10.2025, ft nrt 2744/2025 dt 09.12.2025, | 8,400 | 60210010012025 |
| 19.11.2025 reg. 18.11.2025 | Presidenca (3535) | Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje, progr nr 3270 dt 13.10.2025, ft nr 2681/2025 dt 07.11.2025 | 5,250 | 54110010012025 |
| 18.11.2025 reg. 17.11.2025 | Komisioni Qendror i Zgjedhjeve (3535) | Shpenzime per pritje e percjellje 1073001 K Q Z 2025,Lik ft shp pritje, urdher nr 126 dt 06.10.2025, aktmarrveshje nr 5655/9 dt 14.10.2025, ft nr 2682/2025 dt 07.11.2025, pv md dt 11.11.2025 | 8,000 | 85310730012025 |
| 03.11.2025 reg. 22.10.2025 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 1834/2 08.09.2025,prog sp 5130/1,12.09.2025,fat 380 2469/2025 25.09.2025,fd 15 19.09.2025 | 37,500 | 90810170012025 |
| 30.10.2025 reg. 29.10.2025 | Presidenca (3535) | Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percjellje, progr nr 2935 dt 10.09.2025, nr 3185 dt 06.10.2025, nr 2846 dt 04.09.2025 permbledhese ft dt 24.10.2025 | 51,200 | 50210010012025 |
| 22.10.2025 reg. 20.10.2025 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje ,prog sp 1551/2,14.07.2025,fat 380 2160/2025,22.07.2025,fd 15, 17.07.2025 | 4,800 | 89510170012025 |
| 22.10.2025 reg. 20.10.2025 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje ,prog sp 1764/2 11.08.2025,fat 380 2362/2025 01.09.2025,fd 20.08.2025 | 5,920 | 89410170012025 |
| 21.10.2025 reg. 17.10.2025 | Presidenca (3535) | Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percj, progr nr 2270 dt 14.07.2025, ft nr 2526/2025 dt 14.10.2025 | 6,800 | 46410010012025 |
| 30.09.2025 reg. 26.09.2025 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Program pritje 156 dt 31.7.2025 Ft 2435 dt 17.9.2025 | 7,640 | 104910150012025 |
| 29.09.2025 reg. 26.09.2025 | Presidenca (3535) | Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percjellje, progr nr 1934 dt 18.06.2025, nr 2245 dt 14.07.2025, ft nr 2433/2025 dt 17.09.2025, nr 2468/2025 dt 25.09.2025 | 12,520 | 41710010012025 |
| 11.08.2025 reg. 08.08.2025 | Kuvendi Popullor (3535) | Shpenzime per pritje e percjellje 1002001-Kuvendi, lik shp pritje percjellje, sipas permb fat dt 7.8.2025, shkrese SHMJ nr 2186 dt 31.7.25 | 11,880 | 70110020012025 |
| 11.08.2025 reg. 08.08.2025 | Kuvendi Popullor (3535) | Shpenzime per pritje e percjellje 1002001-Kuvendi, lik shp pritje percjellje, fat 2205/2025 dt 1.8.2025, shkrese SHMJ nr 1553 dt 5.8.25 | 4,080 | 68810020012025 |
| 23.07.2025 reg. 14.07.2025 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Program 124 dt 11.6.2025 Ft 2143 dt 7.7.2025 | 25,840 | 74210150012025 |
| 15.07.2025 reg. 14.07.2025 | Presidenca (3535) | Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft pritje e percjellje, progr nr 1173 dt 14.04.2025, ft nr 2131/2025 dt 03.07.2025 | 43,000 | 30010010012025 |
| 14.07.2025 reg. 11.07.2025 | Kuvendi Popullor (3535) | Shpenzime per pritje e percjellje 1002001-Kuvendi, lik shp pritje salla VIP, urdher 210 dt 17.6.25 & 194 dt 5.6.25, sipas permbledhese fat dt 9.7.2025 | 9,800 | 56710020012025 |