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BAHITI-G

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

62.8 mValue, lekë
450Payments
25Institutions
02.2012 – 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
Aparati Drejt.Pergj.Tatimeve (3535) 21 7,868,693
NFIM Elbasan (0808) 24 5,907,236
Sp. Gramsh (0810) 19 5,274,222
Drejtoria e shendetit publik Gramsh (0810) 55 5,074,768
Q.Form. Profes. Elbasan (0808) 53 5,022,262
Sp. Kavaje (3513) 16 4,676,521
Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 14 3,457,323
Dega e Kujdesit Paresor Elbasan (0808) 14 3,109,347
Q.Form. Profes. Elbasan (0808) 19 2,879,109
Drejtoria e shendetit publik Kavaje (3513) 14 2,670,737

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te sigurimit dhe ruajtjes 389 48,791,039
Sherbime te tjera 31 6,276,259
Te tjera materiale dhe sherbime speciale 1 830,400
Unspecified 1 371,874
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1 192,000
Garanci te tjera, te vitit vazhdim,Te Dala 6 96,172
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 3 71,619
Shpenzime per te tjera materiale dhe sherbime operative 1 65,000

Payments to BAHITI-G

450 payments
Executed Institution Expense category Amount Invoice
13.08.2026 reg. 12.08.2026 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 2026 Qendra e Form Profesional , Shpenz Sherbim Roje , Urdh Prok nr.210/3 dt. 23.02.2026, Kontrate nr.210/7 dt. 02.03.2026, Njof F... 118,133 11810042272026
13.08.2026 reg. 12.08.2026 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 2026 Qendra e Form Profesional , Shpenz Roje , Urdh Prok nr.210/3 dt. 23.02.2026, Kontrate nr.210/7 dt. 02.03.2026, Njof Fituesi d... 118,133 11710042272026
05.06.2026 reg. 04.06.2026 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 2026 Qendra e Form Profesional , Shpenz Roje , Urdh Prok nr.210/3 dt. 23.02.2026, Kontrate nr.210/7 dt. 02.03.2026, Njof Fituesi d... 118,133 8110042272026
22.05.2026 reg. 21.05.2026 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 2026 Qendra e Form Profesional , Shpenz Roje , Urdh Prok nr.210/3 dt. 23.02.2026, Kontrate nr.210/7 dt. 02.03.2026, Njof Fituesi d... 118,133 6410042272026
15.04.2026 reg. 10.04.2026 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 2026 Qendra e Form Profesional , Shpenz Roje , Urdh Prok nr.210/3 dt. 23.02.2026, Kontrate nr.210/7 dt. 02.03.2026, Njof Fituesi d... 118,133 4910042272026
12.02.2026 reg. 11.02.2026 Dogana Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 2026 Dega Doganes shpenzime materiale dhe sherb riparim fotokopje fat nr 90/2026 dt 28.01.2026 kerkese per shpenzime blerje up nr... 65,000 2110100882026
29.12.2025 reg. 24.12.2025 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 2025 Qendra e Form Profesional , Sherbim Roje Tetor 2025, Urdher Prokurimi nr.83/3 dt.03.02.2025, Kontrate nr.83/7 dt.10.02.2025,... 112,200 16410042272025
22.12.2025 reg. 19.12.2025 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 2025 Qendra e Form Profesional , Sherbim Roje Tetor 2025, Urdher Prokurimi nr.83/3 dt.03.02.2025, Kontrate nr.83/7 dt.10.02.2025,... 112,200 PT15910042272025
22.12.2025 reg. 19.12.2025 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 2025 Qendra e Form Profesional , Sherbim Roje Nentor 2025, Urdher Prokurimi nr.83/3 dt.03.02.2025, Kontrate nr.83/7 dt.10.02.2025,... 112,200 16210072272025
17.10.2025 reg. 16.10.2025 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 1012131 Qendra e Formimit Profesional , Sherbim roje, UP nr 83/3 dt 03.02.2025. Kontrate nr 83/7 dt 10.02.2025. fature nr.806/2025... 112,200 13210121312025
18.09.2025 reg. 17.09.2025 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 1012131 Qendra e Formimit Profesional - Sherbim roje, UP nr 83/3 dt 03.02.2025. Kontrate nr 83/7 dt 10.02.2025. Fat nr.720/2025 dt... 112,200 11610121312025
19.08.2025 reg. 18.08.2025 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 1012131 Qendra e Formimit Profesional - Sherbim roje, UP nr 83/3 dt 0302.2025. Kontrate nr 83/7 dt 10.02.2025. fature nr.630/2025... 112,200 10310121312025
24.07.2025 reg. 23.07.2025 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 1012131 Qendra e Formimit Profesional - Sherbim roje, UP nr 83/3 dt 0302.2025. Kontrate nr 83/7 dt 10.02.2025. fature nr.546/2025... 112,200 9110121312025
08.07.2025 reg. 07.07.2025 Q.Form. Profes. Elbasan (0808) Te tjera materiale dhe sherbime speciale 1012131 Qendra e Formimit Profesional - Shpenz. materiale karta personeli,Ur Prok nr.352/3 dt.12.05.2025,Ftes Ofert nr.352/7 dt.26... 830,400 8810121312025
18.06.2025 reg. 17.06.2025 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 1012131 Qendra e Formimit Profesional - Sherbim roje, UP nr 83/3 dt 03.02.2025. Kontrate nr 83/7 dt 10.02.2025. fature nr .453 dt... 112,200 7610121312025
23.05.2025 reg. 22.05.2025 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 1012131 Qendra e Formimit Profesional - Sherbim roje, UP nr 83/3 dt 0302.2025. Kontrate nr 83/7 dt 10.02.2025. fature nr.364/2025... 112,200 6210121312025
08.04.2025 reg. 07.04.2025 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 1012131 Qendra e Formimit Profesional - Sherbim roje, UP nr 83/3 dt 0302.2025. Kontrate nr 83/7 dt 10.02.2025. fature nr 284 dt 01... 112,200 4610121312025
08.04.2025 reg. 07.04.2025 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 1012131 Qendra e Formimit Profesional - Sherbim roje, UP nr 83/3 dt 0302.2025. Kontrate nr 83/7 dt 10.02.2025. fature nr 242 dt 19... 77,549 4510121312025
30.12.2024 reg. 27.12.2024 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Form Profesional Elbasan shpenzime roje U-prokurimi nr,169/3 dt.26.02.2024 kontrat nr.169/7dt04.03.2024njoftim fitue... 118,576 18210121312024
18.12.2024 reg. 17.12.2024 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Form Profesional Elbasan shpenzime roje U-prokurimi nr,169/3 dt.26.02.2024 kontrat nr.169/3dt04.03.2024njoftim fitue... 118,576 17910121312024
11.11.2024 reg. 08.11.2024 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Form Profesional Elbasan shpenzime roje U-prokurimi nr,169/3 dt.26.02.2024 kontrat nr.169/7dt04.03.2024njoftim fitue... 118,576 16210121312024
11.10.2024 reg. 10.10.2024 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Form Profesional Elbasan shpenzime roje U-prokurimi nr,169/3 dt.26.02.2024 kontrat nr.169/7dt04.03.2024njoftim fitue... 118,576 14410121312024
12.09.2024 reg. 11.09.2024 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Form Profesional Elbasan shpenzime roje U-prokurimi nr,169/3 dt.26.02.2024 kontrat nr.169/7dt04.03.2024njoftim fitue... 118,576 13110121312024
12.08.2024 reg. 09.08.2024 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Form Profesional Elbasan shpenzime roje U-prokurimi nr,169/3 dt.26.02.2024 kontrat nr.169/7dt04.03.2024njoftim fitue... 118,576 11910121312024
29.07.2024 reg. 26.07.2024 Q.Form. Profes. Elbasan (0808) Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Form Profesional Elbasan shpenzime roje U-prokurimi nr,169/3 dt.26.02.2024 kontrat nr.169/7dt04.03.2024njoftim fitue... 118,576 10410121312024
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