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DDAir Group

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

5.7 mValue, lekë
11Payments
3Institutions
12.2021 – 06.2026Period
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

What it was paid for

Payments to DDAir Group

11 payments
Executed Institution Expense category Amount Invoice
11.06.2026 reg. 08.06.2026 Komisariati Special "Renea" Tirane (3535) Te tjera materiale dhe sherbime speciale 1016009 Renea, lik te tjera mat & sherbime speciale, up 24/2 dt 28.5.26, ft of dt 29.5.26, pv fit 1 dt 1.6.26, sipas fat 74 dt 3.6... 470,400 15010160092026
11.06.2026 reg. 08.06.2026 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009 Renea, lik miremb aparate teknike, vegla pune, up 23/3 dt 29.5.26, ft of dt 1.6.26, pv fit 1 dt 2.6.26, fat 81/2026 dt 4.6... 403,200 14910160092026
28.05.2026 reg. 26.05.2026 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009 Renea, lik blere dokumenta mmbe aparateve teknike up nr 21/2 dt 08.05.2026 ft ofrt dt 12.05.2026 nj fit dt 13.05.2026 fat... 787,200 13310160092026
05.12.2025 reg. 04.12.2025 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009 Renea, shp mirembajtj aparate teknike, up 39/2 dt 19.11.25, ft of dt 20.11.25, pv nj fit 1 dt 21.11.25, fat 192/2025 dt 2.... 1,128,000 39810160092025
01.07.2024 reg. 27.06.2024 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009, Renea, shp mirembajtj aparate teknik, vegla pune, up 22/2 dt 20.6.24, ft of dt 21.6.24, pv shp fit 1 dt 24.6.24, fat 83/2... 444,000 14010160092024
03.01.2024 reg. 27.12.2023 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009, Renea, Lik mirembajtj aparate tek vegla pune, up 35/2 dt 20.12.23, ft of dt 22.12.23, pv nj fit 1 dt 22.12.23, pv kolaud... 744,000 33110160092023
15.09.2023 reg. 13.09.2023 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009, Renea, Lik mirembajtj aparate teknike vegla pune, up 25/2 dt 21.8.23, ft of dt 22.8.23, pv nj fit 1 dt 23.8.23, pv kolaud... 357,600 21010160092023
08.09.2023 reg. 07.09.2023 Qendra Ekonomike Kultures (1515) Shpenzime per mirembajtjen e objekteve ndertimore 2122007 QENDRA E ARTIT DHE KULTURES KORCE,MIREMBAJTJE OBJEKTE NDERTIMORE, URDHER DT.17.08.2023,P.V.PERF. DT.21.08.2023,FAT.NR.154/... 98,522 28521220072023
13.01.2023 reg. 12.01.2023 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 12.12.2022 tranf bankare 14.9.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2... 400,000 28410102782022
11.02.2022 reg. 09.02.2022 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009,Renea, lik pv emergjence , sipas rr prok ft nr 22 dt 25.01.2022 120,000 3110160092022
20.12.2021 reg. 17.12.2021 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009 RENEA, mirembajtje aarate teknike , u prok nr 28/2 dt 9.12.2021 kerkese nr 28 dt 9.12.2021 ft of 9.12.2021 nj fit 10.12.20... 710,400 31610160092021