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BLIN CONSTRUCTION

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

1.6 mValue, lekë
5Payments
4Institutions
06.2026 – 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
Komisariati i Policise Shkoder (3333) 1 464,400
Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) 2 449,280
Q.Form. Profes. Elbasan (0808) 1 420,000
Qendra Arsimore Pogradec (1529) 1 249,997

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 4 1,333,680
Shpenz. per rritjen e AQT - paisje kompjuteri 1 249,997

Payments to BLIN CONSTRUCTION

5 payments
Executed Institution Expense category Amount Invoice
27.08.2026 reg. 26.08.2026 Komisariati i Policise Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1016021 Drejtoria Vendore e Policise Shkoder, Shpenz mirmb obje nderti, kerk 6976 dt 10.08.26, pvb f.l+ up26/1+ fo6976/6 dt 11.08.... 464,400 41210160212026
21.08.2026 reg. 20.08.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE OBJEKTI,U.P.NR.5 DHE FT.OF.DT.25.06.2026,NJOFT.FIT.APP. DT.1... 224,640 15410161052026.
05.08.2026 reg. 04.08.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE OBJEKTI,U.P.NR.5 DHE FT.OF.DT.25.06.2026,NJOFT.FIT.APP. DT.1... 224,640 13910161052026
29.07.2026 reg. 16.06.2026 Qendra Arsimore Pogradec (1529) Shpenz. per rritjen e AQT - paisje kompjuteri 2136021 Qendra Arsimore e Bashkise likujdon PAJISJE KOMPJUTERI, UP N.4+FO DT.20.04.2026, NJF DT.23.04.2026, FATURA N.3/2026+FH N.2... 249,997 17421360212026
18.06.2026 reg. 17.06.2026 Q.Form. Profes. Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2026 Qendra e Formimit Profesional, Shpenzime Mirembajtje Objekti ndertimore, Urdh Prok nr.426/4 dt.19.05.2026, Ftes OF nr.426/6 d... 420,000 8910042272026