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BEN IMPEX - CO

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

221 kValue, lekë
14Payments
4Institutions
09.2025 – 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
Instituti shendetit publik Tirane (3535) 11 149,720
Qendra spitalore universitare "Nene Tereza" (3535) 1 45,000
Komisioni Qendror i Zgjedhjeve (3535) 1 24,000
Spitali Korce (1515) 1 2,500

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 13 218,720
Te tjera materiale dhe sherbime speciale 1 2,500

Payments to BEN IMPEX - CO

14 payments
Executed Institution Expense category Amount Invoice
27.08.2026 reg. 26.08.2026 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2026, shebrim doganor kont vazhdim nr 321/7 dt 04.03.2026 ft nr 563 /2026 dt 06.08.2026 23,856 36210130482026
05.08.2026 reg. 04.08.2026 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2026, sherb doganor, kontrate nr 321/7 dt 04.03.26 ne vazhdim, ft nr 484 dt 07.07.26 20,448 31410130482026
03.07.2026 reg. 02.07.2026 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2026, shebrim doganor kont vazhdim nr 321/7 dt 04.03.2026 ft nr 372 dt 03.06.2026 1,136 2381013048226
22.05.2026 reg. 20.05.2026 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2026, sherb doganor, kontrate nr 321/7 dt 04.03.26 ne vazhdim, ft nr 293 dt 07.05.26 3,408 18010130482026
16.04.2026 reg. 14.04.2026 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2026, shebrim doganor up nr 321 dt 25.02.2026 njof fit dt 26.02.2026 kont nr 321/7 dt 04.03.2026 ft nr 174/2026 dt 02... 10,224 11510130482026
13.03.2026 reg. 12.03.2026 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2026, shenor doganor kont vazhdim nr 242/4 dt 24.02.2025 ft nr 41 dt 09.02.2026 10,440 6810130482026
18.02.2026 reg. 16.02.2026 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2026, shenor doganor kont vazhdim nr 242/4 dt 24.02.2025 ft nr 12 dt 07.01.2026 27,900 2910130482026
28.01.2026 reg. 21.01.2026 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera 1013049,QSUT,sherbime doganore, udhezim nr 05 dt 25.06.21, shkr arg. fond limit nr 46 dt 06.01.25, kerk dshm nr 46/9 dt 17.02.25 k... 45,000 328910130492025
13.01.2026 reg. 12.01.2026 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 sherbim doganor kont vazhdim nr 24.02.2025 dt 24.02.2024 ft nr 394 dt 04.12.2025 10,440 51110130482025
30.12.2025 reg. 26.12.2025 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera 1073001 K Q Z 2025, lik ft sherb doganore, up nr 118 dt 05.12.2025, ft nr 403/2025 dt 11.12.2025, pv md dt 18.12.2025 24,000 97410730012025
14.11.2025 reg. 13.11.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 sherbim doganor kont vazhdim nr 24.02.2025 dt 24.02.2024 ft nr 585 dt 05.11.2025 13,968 45210130482025
15.10.2025 reg. 14.10.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 sherbim doganor, kont ne vazhdim nr 242/4 dt 24.02.2025 ft nr 3252025 dt 06.10.2025 17,400 40910130482025
07.10.2025 reg. 06.10.2025 Spitali Korce (1515) Te tjera materiale dhe sherbime speciale 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE SHERBIM DOGANOR URDHER NR 1854 PROT DT 12.09.2025,FAT NR 295/2025 DT 24.09.2025 2,500 65110130192025
16.09.2025 reg. 15.09.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 sherbim doganor kont vazhdim nr 242/4 dt 24.02.2025 dt 24.02.2024 ft nr 289 dt 04.09.2025 10,500 34210130482025