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ANHEL

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

2.9 mValue, lekë
7Payments
7Institutions
06.2014 – 08.2026Period
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
Spitali Psikiatrik Vlore (3737) 1 617,880
Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1 500,000
Dogana Elbasan (0808) 1 495,760
Maternitet Nr.2T. (3535) 1 455,952
Universiteti Bujqesor (3535) 1 348,324
Sp. Sarande (3731) 1 282,840
Aparati Ministrise se Shendetesise (3535) 1 217,860

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 1,704,996
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 500,000
Garanci bankare te vitit te meparshem per takse doganore,Te Dala 1 495,760
Sherbime te tjera 1 217,860

Payments to ANHEL

7 payments
Executed Institution Expense category Amount Invoice
31.08.2026 reg. 28.08.2026 Sp. Sarande (3731) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjent,up nr 1635 dt 02.04.2026,formul njoftim kontr nenshkr shtojc 25,kontrat nr 759 dt 10.06.2026,fat nr 14705 dt 08.07.2026... 282,840 39810130842026
17.08.2026 reg. 13.08.2026 Maternitet Nr.2T. (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SUOGJ K Gliozheni 2026 blerj material pastrim, UP nr 235/2 dt 5.3.2026, ft of nr 538/1 dt 21.5.2026, njof fit nr 1635/6 dt... 455,952 39310130882026
29.05.2026 reg. 26.05.2026 Aparati Ministrise se Shendetesise (3535) Sherbime te tjera 1013001 Min Shend Blerje mat pastrimi Marre Kuad nr 2549/22 dt 6.11.2025 Urdh Prok nr 567 dt 5.2.2026 PV njof fit nr 567/6 dt 13.3... 217,860 34010130012026
19.05.2026 reg. 15.05.2026 Universiteti Bujqesor (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026 Univ Bujqesor 1011041-materiale nj fit 30.3.26 kont 109/1 dt 26.326 ft 13566 dt 7.4.26 fh 7.4.26 348,324 20310110412026
09.04.2026 reg. 08.04.2026 Spitali Psikiatrik Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 SPITALI PSIKIATRIK VLORE BLERJE MATERIALE TE NDRYSHME PER PASTRIM KONT NR 8 DT 27.02.2026 UP NR 93 DT 08.01.2026 FAT NR 13... 617,880 6310130602026
30.01.2018 reg. 29.01.2018 Dogana Elbasan (0808) Garanci bankare te vitit te meparshem per takse doganore,Te Dala 1010088 Dega Doganes Garanci doganore urdher nr. 09 dt. 22.01.2018 kerkes nr.126 dt. 13.01.2018kerkes verifikim nr.297 dt. 14.04.2... 495,760 1010100882018
04.06.2014 reg. 03.06.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim TVSH prap sipas shkreses MIN FIN 4484/17 dt 23.5.2014 500,000 9610100412014