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CALYPSO 2007

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

1.3 mValue, lekë
5Payments
2Institutions
01.2026 – 01.2026Period
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
Ndermarja e punetoreve nr. 2 (3535) 4 976,404
Reparti Ushtarak Nr.6620 Tirane (3535) 1 296,160

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2 686,004
Pajisje, materiale dhe sherbime ushtarake 1 296,160
Kancelari 1 191,520
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 98,880

Payments to CALYPSO 2007

5 payments
Executed Institution Expense category Amount Invoice
22.01.2026 reg. 19.01.2026 Ndermarja e punetoreve nr. 2 (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101155,DPRRNP-blerjemat pastrimi up nr 5610/2 dt 02.12.2025 njof fit dt 03.12.2025 ft nr 476/2025 dt 16.12.2025 fh nr 12 dt 16.12... 98,880 49821011552025
22.01.2026 reg. 19.01.2026 Ndermarja e punetoreve nr. 2 (3535) Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje betoni up nr 5796/2 dt 10.12.2025 mjof fit dt 12.12.2025 ft nr 490/2025 dt 26.12.2025 fh nr 50 dt 26.12.2025... 387,804 47821011552025
22.01.2026 reg. 19.01.2026 Ndermarja e punetoreve nr. 2 (3535) Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje disqe asfalti up nr 5770/2 dt 09.12.2025 mjof fit dt 12.12.2025 ft nr 489 dt 26.12.2025 fh nr 49 dt 26.12.20... 298,200 47721011552025
22.01.2026 reg. 19.01.2026 Ndermarja e punetoreve nr. 2 (3535) Kancelari 2101155,DPRRNP-blerje kancelari up nr 5609/2 dt 26.11.2025 mjof fit dt 02.12.2025 ft nr 475/2025 dt 16.12.2025 fh nr 11 dt 16.12.2... 191,520 47521011552025
16.01.2026 reg. 12.01.2026 Reparti Ushtarak Nr.6620 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017090-Reparti ushtarak 6620 Materiale ushtarake Up 1478 dt 3.12.2025 Ftes of 6338 dt 4.12.2025 Nj fit dt 12.12.2025 Ft 487 dt 22... 296,160 55710170902025