Home› Beneficiaries

Albert Loshi

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

7.3 mValue, lekë
28Payments
8Institutions
05.2023 – 06.2026Period
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
Komisariati i Policise Diber (0606) 7 2,967,768
QFM Teknike Tirane (3535) 4 1,657,080
Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) 5 1,353,510
Dega e Kujdesit Paresor Diber (0606) 7 835,005
ISHSH Rajonal Diber (0606) 2 239,172
Drejtoria Rajonale AKU Diber (0606) 1 119,700
Spitali Diber (0606) 1 83,000
Dega e Thesarit Diber (0606) 1 58,560

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 1,604,760
Kancelari 5 1,502,730
Materiale per funksionimin e pajisjeve te zyres 3 839,280
Shpenzime per te tjera materiale dhe sherbime operative 6 678,650
Shpenzime te tjera transporti 1 600,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 599,508
Shpenzime per mirembajtjen e paisjeve te zyrave 2 521,760
Pajisje per perdorim policor 1 349,980

Payments to Albert Loshi

28 payments
Executed Institution Expense category Amount Invoice
01.06.2026 reg. 29.05.2026 QFM Teknike Tirane (3535) Kancelari 1016056 QFMT- shp mirembajtj paisje zyre, up 17 dt 4.5.26, ft of 17/01 dt 4.5.26, nj fit 17/2 dt 8.5.26, fat 07/2026 dt 11.5.26, r... 360,000 15310160562026
01.06.2026 reg. 29.05.2026 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp mirembajtj paisje zyre, up 13 dt 15.4.26, ft of 13/01 dt 15.4.26, nj fit 13/2 dt 17.4.26, fat 5/2026 dt 23.4.26,... 402,000 15210160562026
01.06.2026 reg. 29.05.2026 QFM Teknike Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1016056 QFMT- shp blerje bojra per printera dhe fotokopje, up 14 dt 16.4.26, ft of 14/01 dt 16.4.26, nj fit 14/2 dt 22.4.26, fat 6... 295,080 15110160562026
14.05.2026 reg. 13.05.2026 Komisariati i Policise Diber (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016024, Policia, materiale per pastrim dezinfektim e ndricim, fature nr4 dt09.04.2026, flete hyrje nr8 dt09.04.2026, up nr23 dt02... 600,000 10510160242026
28.04.2026 reg. 27.04.2026 Komisariati i Policise Diber (0606) Materiale per funksionimin e pajisjeve te zyres 2026, Policia, 1016024, materiale per funksionimin e pajisjeve te zyres, fature nr3 dt09.04.2026, flete hyrje nr7 dt09.04.2026, up... 426,600 9810160242026
18.03.2026 reg. 17.03.2026 Komisariati i Policise Diber (0606) Kancelari 2026, Policia Diber, 1016024, kancelari, fature nr1 dt28.01.2026, flete hyrje nr3 dt28.01.2026, proces verbal nr4 dt28.02.2026, up... 423,000 2510160242026
09.03.2026 reg. 06.03.2026 Komisariati i Policise Diber (0606) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2026, Policia Diber, 1016024, shpenzime per mirembajtjen e aparateve te veglave te punes, fature nr2 dt11.02.2026, proces verbal n... 599,508 4510160242026
02.12.2025 reg. 28.11.2025 Komisariati i Policise Diber (0606) Pajisje per perdorim policor 2025, Policia Diber, 1016024, pajisje per perdorim policor, fature nr5 dt20.11.2025, flete hyrje nr7 dt20.11.2025, proces verbal n... 349,980 28510160242025
27.11.2025 reg. 26.11.2025 ISHSH Rajonal Diber (0606) Shpenzime per mirembajtjen e objekteve specifike 2025 ISHSH DIBER Lyerje dhe mirembajtje e ambjeteve te zyres,ft nr 4 dt 18.11.2025,fh nr 17 dt 18.11.2025,njf,fo,PVMD dt 18.11.202... 119,880 7510131102025
26.11.2025 reg. 25.11.2025 QFM Teknike Tirane (3535) Shpenzime te tjera transporti 1016056 QFMT- shpz transporti, up nr 29 dt 13.10.25, ft of dt 14.10.25, njf nr 29/1 dt 20.10.25, fat nr 2 dt 24.10.25, relacion nr... 600,000 38710160562025
20.11.2025 reg. 19.11.2025 Komisariati i Policise Diber (0606) Libra dhe publikime profesionale 2025, Policia Diber, 1016024, Libra dhe publikime,ft nr 3 dt 31.10.2025,fh nr 25 dt 31.10.2025,njf,fo,pv nr 48 dt 31.10.2025,up nr... 199,800 26410160242025
20.11.2025 reg. 19.11.2025 Komisariati i Policise Diber (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025, Policia Diber, 1016024, Materiale per pastrim deziinfektim ngrohje dhe ndricim,ft nr 1 dt 23.10.2025,fh nr 23 dt 23.10.2025,... 368,880 25210160242025
01.10.2024 reg. 30.09.2024 ISHSH Rajonal Diber (0606) Shpenzime per mirembajtjen e objekteve specifike 2024, ISHSH Diber, 1013110, likujdim fature lyerje dhe mirembajtje ambjentesh zyre, up nt7, dt20.09.2024, fature nr9, dt23.09.2024... 119,292 66101311020241
26.08.2024 reg. 23.08.2024 Dega e Thesarit Diber (0606) Sherbime te tjera 2024 Thesari Diber sherbime fotokopje printera kompjutera up nr 1 dt 22.08.2024 fat nr 7 pv marrje dorezim sit nr 1 dt 22.08.2024... 58,560 5410100062024
18.07.2024 reg. 16.07.2024 Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005139 A.R.E.B 2024 - blerje materiale per pastrim, UP nr 7 dt 27.5.24, ftese oferte dt 27.5.24, njoft fit dt 26.6.24, fature nr... 384,000 18210051392024
08.07.2024 reg. 05.07.2024 Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Kancelari 1005139 A.R.E.B 2024 - blerje kancelari, UP nr 4 dt 5.3.24, ftese oferte dt 5.3.24, njoft fit dt 05.04.24, fature nr 2 dt 26.06.24... 540,000 17310051392024
10.01.2024 reg. 09.01.2024 Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Kancelari 1005139-A.R.E.B - 602 blerje kancelari, UP nr.17 dt 26.12.2023, pv vlersim ofertash 2033/1 dt 26.12.2023, fature nr.21/2023 dt 26.... 60,030 27110051392023
16.11.2023 reg. 15.11.2023 Dega e Kujdesit Paresor Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative 2023, NJ.V.K.SH. Diber, 1013004, riparim pajisje zyrash, u.p nr.887, dt.07.11.2023, p.v i ofertave dt.07.11.2023, u.v marrjes ne d... 119,230 11310130042023
16.11.2023 reg. 15.11.2023 Dega e Kujdesit Paresor Diber (0606) Blerje dokumentacioni 2023 NJVKSH Diber 1013004 printime ftepalosje ,up nr 886 dt 31.10.2023,pv ofertash dt 31.10.2023,sit dt 08.11.2023 pv marrje ne do... 119,595 11210130042023
15.11.2023 reg. 14.11.2023 Dega e Kujdesit Paresor Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative 2023, NJ.V.K.SH Diber, 1013004, sherbime IT, u.p nr/885, dt31.10.2023, p.v i ofertave dt.31.10.2023, u.v marrjes ne dorezim dt.08.... 119,360 11410130042023
07.11.2023 reg. 06.11.2023 Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1005139-A.R.E.B - 602 blerje materiale zyre, UP nr.12 dt 24.10.2023, pv vlersim ofertash nr.1906/1 dt 24.10.2023, fature nr.12/202... 117,600 23410051392023
25.10.2023 reg. 24.10.2023 Drejtoria Rajonale AKU Diber (0606) Kancelari 2023, AKU Diber, 1005120, blerje materiale kancelarie, fature tatimore nr.9/2023, dt.20.10.2023, perllogaritja e fondit limit nr.6... 119,700 9310051202023
02.10.2023 reg. 29.09.2023 Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005139-A.R.E.B -602 blerje materiale pastrimi ,UP nr.9 dt 14.08.2023, ft oferte 1769/4 dt 15.08.2023, nj fituesi dt 31.08.2023, f... 251,880 19710051392023
30.08.2023 reg. 29.08.2023 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative 2023,Spitali Diber 1013015,Shpenzime te tjera materiale dhe sherbime operative,pv emergjence,fh nr 36/1 dt 28.07.2023,ft nr 5 dt 2... 83,000 21510130152023
25.05.2023 reg. 24.05.2023 Dega e Kujdesit Paresor Diber (0606) Shpenzime per mirembajtjen e paisjeve te zyrave Riparim paisje zyrash 2023 u.p nr 402 dt 05.05.2023,pv oferave dt 05.05.2023,pv marrjes ne dorezim dt 15.05.2023,sit dt15.05.2023,... 119,760 4310130042023
Showing 1–25 of 28 ‹ 1 2