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DECON PROTECT

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

977 kValue, lekë
11Payments
9Institutions
09.2020 – 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
Klubi Futbollit Teuta (0707) 2 240,000
Drejtori Rajonale e Kujd.Social Durrës (0707) 2 128,000
Dega e Kujdesit Paresor Shkoder (3333) 1 120,000
Klubi I Shumesporteve (0707) 1 120,000
Q.Form. Profes. Durres (0707) 1 100,000
Q.Form. Profes. Durres (0707) 1 99,420
Sp. Peqin (0827) 1 90,000
Qendra Ekonomike e Arsimit (0707) 1 50,000
Qendra Kulturore "A.Moisiu" (0707) 1 30,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7 658,000
Sherbime te tjera 4 319,420

Payments to DECON PROTECT

11 payments
Executed Institution Expense category Amount Invoice
25.05.2026 reg. 22.05.2026 Dega e Kujdesit Paresor Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013 Sherbim dezinfektimi, ub nr131/6 dt23.02.26, fat nr12/2026 dt12.05.26, pv+sit dt12.05.26 120,000 10310130132026
10.09.2025 reg. 09.09.2025 Q.Form. Profes. Durres (0707) Sherbime te tjera 1012129 / QENDRA E FORMIMIT PROFESIONAL/ SHERBIM DEZINFEKTIM DEZIINSEKTIM DHE DERATIZIM I AMBJENTEVE FAT NR 39 DT 01.09.2025 100,000 9810121292025
09.04.2021 reg. 08.04.2021 Q.Form. Profes. Durres (0707) Sherbime te tjera 1010218 QENDRA E FORMIMIT PROFESIONAL UP NR 4 DT 17.03.2021 BLERJE REGJISTRA MESIMORE FAT NR 5 DT 01.04.2021 99,420 2910102182021
23.03.2021 reg. 19.03.2021 Qendra Ekonomike e Arsimit (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT SHERBIM DEZINFEKTIMI FAT 1/2021 DT 09.03.2021 50,000 14121070082021
19.03.2021 reg. 18.03.2021 Drejtori Rajonale e Kujd.Social Durrës (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER DEZIFEKTIM LIK FAT 2/2021 DT 11.3.21/DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707 30,000 3310131262021
23.11.2020 reg. 19.11.2020 Qendra Kulturore "A.Moisiu" (0707) Sherbime te tjera SHERBIM DEZIFEKTIMI LIK FAT 61 DT 16.11.2020/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/ 30,000 15421070072020
12.11.2020 reg. 09.11.2020 Sp. Peqin (0827) Sherbime te tjera 1013080 Spitali Peqin likuiduar Sherbime Dezinfektimi UP nr 32 dt 30.10.2020 fature seria 92667147 dt 30.10.2020 procesverbal dt 3... 90,000 13210130802020
24.09.2020 reg. 23.09.2020 Klubi Futbollit Teuta (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DIZINFEKTIM FAT NR 5 DT 17.09.2020 URDH PROK NR 46 DT 15.09.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707 120,000 12021070102020
24.09.2020 reg. 23.09.2020 Drejtori Rajonale e Kujd.Social Durrës (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER DEZINFEKTIM FAT NR 13 DT 21.09.2020/ DREJT . RAJONALE E SHERBIMIT SOCIAL / KOD 1013126 /TDO 0707 98,000 10510131262020
10.09.2020 reg. 09.09.2020 Klubi Futbollit Teuta (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIM DIZINFEKTIMI FAT NR 1 DT 27.08.2020 URDH PROK 44 DT 25.08.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707 120,000 11421070102020
10.09.2020 reg. 09.09.2020 Klubi I Shumesporteve (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DIZIFEKTIM PALLATI I SPORTIT, LIK FAT 2 DT 9.9.20 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/ 120,000 11721070092020