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Click.al

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

319 kValue, lekë
28Payments
4Institutions
10.2024 – 09.2026Period
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
Drejtoria e shendetit publik Sarande (3731) 4 221,760
Drejtoria e shendetit publik Delvine (3704) 1 48,000
Ndermarrja e Sherbimeve Publike (3731) 21 37,500
Komisariati i Policise Sarande (3731) 2 12,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 4 221,760
Sherbime telefonike 23 94,500
Posta dhe sherbimi korrier 1 3,000

Payments to Click.al

28 payments
Executed Institution Expense category Amount Invoice
01.09.2026 reg. 31.08.2026 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike Shpenzime interneti sipas fat 112 dt 26. 08.26. Kontrata 2095 dt 13.01.26.Ndermarrja e sherbimeve SR 1,500 7321380112026
18.06.2026 reg. 16.06.2026 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike Shpenzime interneti sipas fat 75 dt 15.06.26,Kontrata nr 2095 dt 13.01.26.Ndermarrja e sherbimeve SR 1,500 5421380112026
29.05.2026 reg. 28.05.2026 Komisariati i Policise Sarande (3731) Sherbime telefonike SHERBIM INTERNETI FAT NR 56 DT 14.05.2026, KONT 2066 DT 19.11.2025 POLICIA SR 6,000 14110160522026
28.05.2026 reg. 25.05.2026 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike Shpenzime interneti sipas fat 59 dt 18.05.26, Kontrata 2095 dt 13.01.26.Ndermarrja e sherbimeve SR 1,500 4621380112026
29.04.2026 reg. 27.04.2026 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike LIk shpenz interneti,fat nr 35 dt 14.04.2026,kontrata nr 2095 dt 13.01.2026 per ndermarjen sherbimeve publike sr 2026 1,500 3421380112026
27.03.2026 reg. 26.03.2026 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike Shpenzime interneti sipas fat 29 dt 18.03.26, Kontrata 2095 dt 13.01.26.Ndermarrja e sherbimeve SR 1,500 2221380112026
13.03.2026 reg. 12.03.2026 Komisariati i Policise Sarande (3731) Sherbime telefonike SHERBIM INTERNETI FAT NR 20 DT 24.02.2026, KONT 2066 DT 19.11.2025 POLICIA SR 6,000 6610160522026
17.02.2026 reg. 16.02.2026 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike Shpenzime interneti sipas fat 16 dt 16.02.26, Kontrata 2095 dt 13.01.26.Ndermarrja e sherbimeve SR 1,500 1621380112026
03.02.2026 reg. 02.02.2026 Drejtoria e shendetit publik Delvine (3704) Sherbime telefonike Pagese fature Nr. 7/2026 , NJVKSH Delvine 2026 48,000 1210130262026
13.01.2026 reg. 12.01.2026 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike Shpenzime interneti sipas fat 3 dt 07.01.26.Ndermarrja e sherbimeve SR 1,500 421380112026
19.12.2025 reg. 18.12.2025 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike SHPENZIME INTERNETI FAT 196/2025 DT 18/12/25 NDERRMARRJA E SHERBIMEVE SR 1,500 13421380112025
17.12.2025 reg. 16.12.2025 Drejtoria e shendetit publik Sarande (3731) Te tjera materiale dhe sherbime speciale Lik sherbim interneti,fat nr 194 dt 12.12.2025,UP nr 1 dt 23.01.2025,proces verbal prokurim vler vogel dt 27.01.2025,proces verbal... 18,480 13310130432025
04.12.2025 reg. 03.12.2025 Drejtoria e shendetit publik Sarande (3731) Te tjera materiale dhe sherbime speciale Lik sherbim interneti,fat nr 181 dat 30.10.2025,urdher prokure nr 1 dat 23.01.2025,proces verbal blerje drejtperdrejt dat 27.01.20... 92,400 12010130432025
19.11.2025 reg. 18.11.2025 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike SHPENZIME INTERNETI FAT 187/2025 DT 17/11/25 NDERRMARRJA E SHERBIMEVE SR 1,500 11621380112025
07.10.2025 reg. 06.10.2025 Ndermarrja e Sherbimeve Publike (3731) Posta dhe sherbimi korrier Likujdojme fat nr 175 data 30.09.2025 internet Nd. Sherbime SR 3,000 10321380112025
12.08.2025 reg. 11.08.2025 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike Likujdojme faturen e internetit korrik 2025 per Nd. Sherbime SR 2025 3,000 8321380112025
29.07.2025 reg. 28.07.2025 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike Likujdojme faturen 143 dt 08.08.2025 internet qershor.2025 per Nd. Sherbime SR 2025 1,500 7421380112025
22.07.2025 reg. 21.07.2025 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike Likujdojme faturen 142 dt 18.07.2025 internet qershor.2025 per Nd. Sherbime SR 2025 1,500 6921380112025
17.06.2025 reg. 16.06.2025 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike Likujdojme faturen e internetit nr 118 dat 16.06.2025 per Nd. Sherbime Publike SR 2025 1,500 6221380112025
22.05.2025 reg. 21.05.2025 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike INTERNETI FAT NR 93 DT 19.05.2025 NGA NDERMARRJA E SHERBIMEVE SR 1,500 5121380112025
22.04.2025 reg. 17.04.2025 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike lik internet mars 2025 Nd e sherbimeve 1,500 4321380112025
11.04.2025 reg. 10.04.2025 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike Likujdojme faturen e internetit 2025 Nd. Sherbime SR 4,500 3921380112025
26.03.2025 reg. 25.03.2025 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike Likujdojme fat nr 53 dat 20.03.2025 internet Nd. Sherbime SR 2025 1,500 3221380112025
26.02.2025 reg. 25.02.2025 Ndermarrja e Sherbimeve Publike (3731) Sherbime telefonike Likujdojme fat nr 29 dat 20.02.2025 internet Nd. Sherbime SR 1,500 2021380112025
12.02.2025 reg. 11.02.2025 Drejtoria e shendetit publik Sarande (3731) Te tjera materiale dhe sherbime speciale SHERBIM INTERNETI FAT 13 DT 22.01.2025 NGA NJVKSH SARANDE 27,720 1810130432025
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