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D-A FIN PARTNER

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

1.1 mValue, lekë
12Payments
12Institutions
09.2025 – 05.2026Period
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
Administrata Qendrore SHSSH (3535) 1 588,401
Bashkia Permet (1128) 1 328,035
Administrata Kopshte Cerdhe (0808) 1 36,840
Shkolla e Sherbimeve Korce (1515) 1 30,774
Drejtoria Rajonale AKU Durres (0707) 1 25,519
Drejtoria Rajonale AKU Gjirokaster (1111) 1 17,916
Drejtoria e Pergjithshme e Akreditimit (3535) 1 17,760
Aparati Ministrise se Puneve te Jashtme (3535) 1 15,287
Universiteti Aleksander Moisiu (0707) 1 14,390
Bashkia Bilisht (1505) 1 10,554

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1 588,401
Shpenzime gjyqesore 1 328,035
Sherbime te tjera 4 90,829
Sherbime telefonike 5 84,455
Shpenzimet e siguracionit te mjeteve te transportit 1 5,698

Payments to D-A FIN PARTNER

12 payments
Executed Institution Expense category Amount Invoice
21.05.2026 reg. 20.05.2026 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGESE PER D-A FIN PARTNER LIKUJDIM DETYRIMI NDAJ ISH ALBTELEKOM SHA TANI ONE ALBANIA URDHER 188 DT 15.5.2026 URDHE... 10,554 24021050012026
15.05.2026 reg. 14.05.2026 Universiteti Aleksander Moisiu (0707) Sherbime telefonike 1011150 UNIVERSITETI / PAGUAR DETYRIME NDAJ KOMPANISE ONE ALBANIA PER SHERBIMET TELEFONIKE SIPAS URDHERIT NR 229 DT 06.05.206 DHE... 14,390 41310111502026
14.04.2026 reg. 09.04.2026 Bashkia Permet (1128) Shpenzime gjyqesore BASHKIA PERMET PAGESE DETYRIM I PRAPAMBETUR VEND NR 20-2019-288/131 DT 04.04.2019 URDHER NR 30 DT 27.01.2026,URDHER NR 108 DT 02.0... 328,035 27921350012026
15.01.2026 reg. 14.01.2026 Shkolla e Sherbimeve Korce (1515) Sherbime telefonike 104263 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME LIKUJDIM SHERBIME TELEFONI DHE INTERNETI LIKUJDIM FATURA NR 428634535 DT 31.12.2... 30,774 23710042632025
16.12.2025 reg. 15.12.2025 Drejtoria e shendetit publik Lac (2019) Sherbime telefonike Kujdesi Shendetesor Kurbin.Shpenz.telef.Kontr.nr 310001925098 dt 25.09.2025 midis D&A Fin.Partner dhe One-Albtelekom per likuid.fa... 6,244 17210130342025
12.11.2025 reg. 10.11.2025 Administrata Qendrore SHSSH (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013141 DPSher. Soc. Shtet. - 602 ekzekutim vendimi gjyqesor one Kesti II+III, upag nr 406 dt 06.11.25, vendim nr 449 dt 15.05.202... 588,401 28410131412025
03.11.2025 reg. 31.10.2025 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime te tjera 1005124 Autoriteti Kombetar i Ushqimit. Telefon detyrim i prapambetur Ditari 45305, Urdher likujdim 26 dt 17.10.2025, Fatur 000000... 17,916 14010051242025
28.10.2025 reg. 27.10.2025 Administrata Kopshte Cerdhe (0808) Sherbime te tjera 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Detyrime te prapambetura interneti,Urdher i brendshem nr.77 dt.22.10.2025,Njoftim... 36,840 68521090082025
22.10.2025 reg. 21.10.2025 Drejtoria e Pergjithshme e Akreditimit (3535) Sherbime telefonike 1012112 - Drejt Pergjithshme Akreditimit 2025 - Pagese telefoni e prapambetur, kerkese padi dt 28.08.2025, vendim Gjykata Shk. 1 n... 17,760 16110121122025
09.10.2025 reg. 08.10.2025 Ndermarrja Rruga (0707) Shpenzimet e siguracionit te mjeteve te transportit 2107014/ND RRUGA /FAT LIK DETYRIMI KONT310001928222 5,698 38521070142025
29.09.2025 reg. 22.09.2025 Aparati Ministrise se Puneve te Jashtme (3535) Sherbime telefonike 1015001-Minist per Europ dhe Pun e jashtme: Shpenzim telefon detyrim i prapambetur Shkrese 310001 dt 29.7.2025 Memo 165 dt 11.8.20... 15,287 103910150012025
23.09.2025 reg. 22.09.2025 Drejtoria Rajonale AKU Durres (0707) Sherbime te tjera 1005121 / AKU DURRES / INTERNET DETYRIM I PRAPAMBETUR PER ALBTELECOM SIPAS RAKORDIMIT 450001/770557 DT 27.8.2025 25,519 13210051212025