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BLU - IMPERIAL

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

2.9 mValue, lekë
75Payments
14Institutions
09.2014 – 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
Reparti Ushtarak Nr.1001 Tirane (3535) 2 936,598
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 5 552,452
Presidenca (3535) 9 465,659
Aparati Drejt.Pergj.Doganave (3535) 20 221,638
Reparti Ushtarak Nr.5001 Tirane (3535) 2 151,200
Agjencia Kombëtare e Mbrojtjes Civile (3535) 6 118,440
Aparati Ministrise Arsimit e Shkences (3535) 1 95,232
Komisioni Qendror i Zgjedhjeve (3535) 1 92,880
Aparati Ministrise se Bujqesise e Ushqimit (3535) 1 85,680
Kontrolli i Larte i Shtetit (3535) 5 68,536

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 5 1,125,238
Shpenzime per pritje e percjellje 56 798,122
Furnizime dhe materiale te tjera zyre dhe te pergjishme 5 552,452
Uje 9 465,659

Payments to BLU - IMPERIAL

75 payments
Executed Institution Expense category Amount Invoice
20.08.2026 reg. 19.08.2026 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje 1010077 Drejt Pergj Doganave 2026, blerje uje kerk nr 15006 dt 07.08.2026, fat nr 28182 dt 10.08.2026, fh nr 795 dt 11.08.2026, pv... 13,867 63410100772026
31.07.2026 reg. 30.07.2026 Komisioni Qendror i Zgjedhjeve (3535) Shpenzime per pritje e percjellje 1073001 K Q Z 2026, lik ft shp pritje e percjellje, up nr 45 dt 15.06.2026, ft nr 21707/2026 dt 02.07.2026, pv md dt 02.07.2026, f... 92,880 32910730012026
28.07.2026 reg. 24.07.2026 Muzeu Kombëtar "Gjethi" (3535) Shpenzime per pritje e percjellje 1012098 Muzeu i pergjimeve 'shtepia me gjethe' shpenz pritje percjellje urdh nr 13 dt 03.03.2026 fat rn 20272 dt 24.06.2026 4,500 9110120982026
15.06.2026 reg. 12.06.2026 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje 1010077 Drejt Pergj Doganave 2026, lik blerje uje kerk nr 10335 dt 02.06.2026, fat nr 17095 dt 03.06.2026 fh nr 71 dt 03.06.2026,... 10,987 41210100772026
03.06.2026 reg. 02.06.2026 Agjencia Kombëtare e Mbrojtjes Civile (3535) Shpenzime per pritje e percjellje 1017142 AKMC 2026-Pritje percjellje Blerje uje Pv prok 955/2 dt 12.5.2026 Nj fit 955/3 dt 12.5.2026 Ft 14797 dt 19.5.2026 Fh 5 dt... 26,400 15010171422026
21.05.2026 reg. 19.05.2026 Muzeu Kombëtar "Gjethi" (3535) Shpenzime per pritje e percjellje 1012098 Muzeu i pergjimeve 'shtepia me gjethe' shpenz pritje percjellje urdh nr 44/14 dt 03.03.2026 fat nr 13986 dt 12.05.2026 kon... 4,500 4910120982026
05.05.2026 reg. 30.04.2026 Aparati Ministrise Mbrojtjes (3535) Furnizime dhe sherbime me ushqim per mencat 1017001,Min e Mbrojtjes,furnizime me ushqim per menca , kerkese 1172 03.02.2026,up 6 16.02.2026,pv 16.02.2026,fat 4671/2026,19.02.... 37,440 30010170012026
28.04.2026 reg. 24.04.2026 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje 1010077 Drejt Pergj Doganave 2026, blerje uje per pritje percjellje, kerk nr 6673 dt 07.04.2026, fat nr 9747 dt 08.04.2026, fh nr... 10,987 25310100772026
17.04.2026 reg. 14.04.2026 Muzeu Kombëtar "Gjethi" (3535) Shpenzime per pritje e percjellje 1012098 Muzeu i pergjimeve 'shtepia me gjethe' blerje uje per aktivite fat nr 6096 dt 05.03.2026 kontr nr 44/2 dt 05.03.2026 urdh... 4,500 3110120982026
24.03.2026 reg. 19.03.2026 Kontrolli i Larte i Shtetit (3535) Shpenzime per pritje e percjellje 1024001,KLSH-lik shp pritje e percjellje, up nr 149/1 dt 05.02.2026, pv dt 11.02.2026, ft 8238/2026 dt 11.02.2026 14,848 11710240012026
12.03.2026 reg. 10.03.2026 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pritje e percjellje MAS, Blerje uji, Urdh. nr 56 prot. 1670 dt.25/2/2026, pverbal nr prot 1670/1 dt 26/2/2026, fat nr 5222/2026 dt.25/2/2026, FH nr 8... 95,232 10010110012026
11.03.2026 reg. 10.03.2026 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje 1010077 Drejt Pergj Doganave 2026, shpenz blerje uje per pritje percjellje kerkese nr 4219 dt 26.02.2026, fat nr 5410/2026 dt 26.0... 12,473 13510100772026
09.02.2026 reg. 03.02.2026 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026001 MM uje. Urdher prokuirm 15 dt 16.01.2026, Fature 1202 dt 16.01.2026, Proc verbal marr dorzim dt 16.01.2026, Flete hyrje 2... 79,800 5410260012026
23.01.2026 reg. 21.01.2026 Agjencia Kombëtare e Mbrojtjes Civile (3535) Shpenzime per pritje e percjellje 1017142-AKMC-Blerje uje Pv prok 2272/3 dt 24.12.2025 Nj fit dt 24.12.2025 Ft 37673 dt 30.12.2025 Fh 23 dt 30.12.2025 26,400 40710171422025
16.12.2025 reg. 12.12.2025 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Dog, shp pritje kerkes nr 2393 dt 02.12.2025 ft 34929/2025 dt 04.12.2024 pv 04.12.2025 fh 132 dt 04.12.2025 10,584 85410100772025
08.09.2025 reg. 04.09.2025 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje 101010077-Dr.Pergj.Dog, lik uje per pritje percj kerkes 17002 dt 26.8.2025 ft 25646/2025 dt 1.9.2025 pv md 1.9.2025 fh 95 dt 1.9.2... 10,584 60710100772025
23.07.2025 reg. 22.07.2025 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Dog, Bl uje,Kerk nr 13193 dt 27.06.2025,FAT nr 17830/2025 dt 30.06.2025,PVMD dt 30.06.2025,FH nr 79 dt 01.07.2025 10,584 49410100772025
21.07.2025 reg. 17.07.2025 Agjencia Kombëtare e Mbrojtjes Civile (3535) Shpenzime per pritje e percjellje 1017142-AKMC-Shpenzime blerje uje Pv prok 1170/3 dt 24.6.2025 Nj fit dt 24.6.2025 Ft 17073 dt 24.6.2025 Fh 9 dt 24.6.2025 26,160 19910171422025
22.05.2025 reg. 21.05.2025 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje 101010077-Dr.Pergj.Dog,Lik blerje uje,Kerk nr 8648 dt 24.04.2025,FAT nr 10175/2025 dt 28.04.2025,FH nr 69 dt 28.04.2025,PV dt 28.0... 10,836 29610100772025
27.03.2025 reg. 25.03.2025 Autoriteti i konkurrences (3535) Shpenzime per pritje e percjellje 1077001 AUTORI KONKURR 2025, lik shp. pritje percjellje, urdher nr 326 dt 19.3.2025 pv nr 182/2 dt 11.3.2025 ft nr 5345 dt 10.3.20... 49,896 4910770012025
20.03.2025 reg. 18.03.2025 Agjencia Kombëtare e Mbrojtjes Civile (3535) Shpenzime per pritje e percjellje 1017142-AKMC-Blerje uje Pv prok nen 100000 358/3 DT 14.2.2025 Ft 4167 dt 25.2.2025 Fh 1 dt 25.2.2025 13,200 6310171422025
06.03.2025 reg. 05.03.2025 Kontrolli i Larte i Shtetit (3535) Shpenzime per pritje e percjellje 1024001,KLSH-peritje percjelle delegacioni kerk 11.02.2025 up 11.02.2025 ft 6904 dt 13.02.2025 11,088 7210240012025
28.02.2025 reg. 27.02.2025 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Dog, shp pritje kerkes 19.2.2025 ft 3898/2025 dt 21.2.2024 pv 21.2.2025 fh 23 dt 21.2.2025 10,584 13410100772025
18.02.2025 reg. 11.02.2025 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026001 MTM blerje uje. Kerkese prok 442 dt 16.01.2025,Urdher prokurim 30 dt 27.01.2025, fature 1764/2025 dt 27.01.2025, PV marrje... 118,680 7410260012025
30.12.2024 reg. 26.12.2024 Presidenca (3535) Uje 1001001 Presidenca - lik ft uji, kontr ne vazhd nr 1863/6 dt 31.05.2024, ft nr 70048/2024 dt 20.12.2024, fh dt 20.12.2024, pv md d... 278,315 62210010012024
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