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ARCHNET360

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

766 kValue, lekë
7Payments
4Institutions
11.2022 – 05.2026Period
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
Drejtoria Qendrore AKPA (3535) 2 228,000
Administrata Qendrore SHKP (3535) 2 218,400
Drejtoria Qendrore AKPA (3535) 2 207,600
Sanatoriumi Tirane (3535) 1 112,320

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 4 446,400
Shpenzime per mirembajtjen e objekteve ndertimore 2 207,600
Migrimi - Shpenzime per rritjen e AQ te patrupezuara 1 112,320

Payments to ARCHNET360

7 payments
Executed Institution Expense category Amount Invoice
22.05.2026 reg. 21.05.2026 Drejtoria Qendrore AKPA (3535) Sherbime te tjera 1004233 - AKPA 2026 sherbim projektimi per hartimi studimi projektim per hartimin dhe studimin per ndertimin e shkolles mesme prof... 114,000 12810042332026
22.05.2026 reg. 21.05.2026 Drejtoria Qendrore AKPA (3535) Sherbime te tjera 1004233 - AKPA 2026 sherbim projektimi per hartimi studimi projektim per rikonstruksion QFP urdh nr 1019/4 dt 15.04.2026 fat nr 3... 114,000 12710042332026
04.07.2025 reg. 03.07.2025 Drejtoria Qendrore AKPA (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1012114 - AKPA 2025 - shpenz per mmb e objekteve ndertimore te ambienteve te institucionit, urdh nr 1071/5 dt 19.05.2025, kont rnr... 104,400 14910121142025
24.04.2024 reg. 23.04.2024 Drejtoria Qendrore AKPA (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1012114 - AKPA 2024, lik shpenzime mirembajtje, memo nr 577 dt 29.2.2024, kont nr 577/4 dt 18.03.2024, pv 577/6 dt 27.03.2024, ft... 103,200 6510121142024
10.10.2023 reg. 06.10.2023 Administrata Qendrore SHKP (3535) Sherbime te tjera 1010179 Agj Komb Aftesive, hartim projekti per riparime hidraulike, Memo nr 2664 dt 01.09.2023, Urdher nr 2664/2 dt 07.09.2023, ft... 102,000 26210101792023
09.03.2023 reg. 06.03.2023 Administrata Qendrore SHKP (3535) Sherbime te tjera 1010179 Agj Komb Aftesive, projekt. hartim studim , Memo nr 486 dt 23.01.2023, pv 486/10 dt 25.01.2023, ft 1/2023 dt 06.02.2023, p... 116,400 3310101792023
14.11.2022 reg. 11.11.2022 Sanatoriumi Tirane (3535) Migrimi - Shpenzime per rritjen e AQ te patrupezuara 1013051 S.U.S.M '' Sheqet Ndroqi'' -lik projektim per rikons te ambienateve te shefqet ndroqit up 163/7 dt 28.10.2022 pv njoft fit... 112,320 90010130512022