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DELFINI 2

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

205 kValue, lekë
5Payments
3Institutions
12.2016 – 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.

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Payments to DELFINI 2

5 payments
Executed Institution Expense category Amount Invoice
19.06.2026 reg. 17.06.2026 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime te tjera transporti 1016079-Drejtoria Pergj.Polic. 2026 shp pagese sherbim agjensise doganore, autoriz kont 3357/1 dt 2.4.26, fat 124/2026 dt 11.5.202... 18,000 029610160792026
08.06.2026 reg. 04.06.2026 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime te tjera transporti 1016079-Drejtoria Pergj.Polic. 2026 shp pagese sherbim agjensise doganore, autoriz kont 3357/1 dt 2.4.26, fat 124/2026 dt 11.5.202... 18,000 29610160792026
12.08.2024 reg. 09.08.2024 Bashkia Durres (0707) Shpenzime per pritje e percjellje 210701/Bashkia Durres Likuidim i Pageses per procedurat Doganore ne kuader te eventit Xhiro Italise ne varka e vela 136,320 87121070012024
19.07.2017 reg. 18.07.2017 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni Reparti 3001, shp tatim taksa paguar nga Institucioni, pv emergjence nr 2762/2 dt 5.7.17, ft nr 866 dt 5.7.17 seri 49668616 18,000 40910170372017
29.12.2016 reg. 28.12.2016 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni 1017037 Reparti 3001 sherbim doganor, pv emergjence 3772/2 dt 13.10.16 ft 530 dt 13.11.16 seri 39602230 15,000 60510170372016