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DREJTORIA E PERGJTHSHME ASHK

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

36.3 mValue, lekë
36Payments
8Institutions
09.2025 – 08.2026Period
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
Bashkia Durres (0707) 5 25,868,000
Bashkia Vlore (3737) 1 4,158,000
Bashkia Selenice (3737) 2 3,502,250
Dega e Kujdesit Paresor Durres (0707) 12 1,461,624
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1 739,090
Dega e Thesarit Durres (0707) 13 607,287
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1 3,000
Dogana Korce (1515) 1 2,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 7 29,370,250
Te tjera materiale dhe sherbime speciale 14 4,765,287
Shpenzime per qiramarrje ambjentesh 12 1,461,624
Sherbime te tjera 2 742,090
Shpenzime per tatime dhe taksa te paguara nga institucioni 1 2,000

Payments to DREJTORIA E PERGJTHSHME ASHK

36 payments
Executed Institution Expense category Amount Invoice
25.08.2026 reg. 24.08.2026 Dega e Kujdesit Paresor Durres (0707) Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURA 17 QERA KONTR 267/5 DT 26.7.23 121,500 13310130052026
10.08.2026 reg. 07.08.2026 Dega e Thesarit Durres (0707) Te tjera materiale dhe sherbime speciale 1010007/DEGA E THESARIT DURRES QERA ZYRA LIK FAT 18 DT 5.8.2026 46,575 4510100072026
13.07.2026 reg. 09.07.2026 Bashkia Durres (0707) Te tjera transferime korrente 2107001/Bashkia Durres Alokim i fondit prane ASHK per punonjesit e punesuar prane Ashk sipas marrveshjes 1625 prot dt 30.01.2026 5,250,000 60521070012026
10.07.2026 reg. 09.07.2026 Dega e Thesarit Durres (0707) Te tjera materiale dhe sherbime speciale 1010007/DEGA E THESARIT DURRES QERA LIK FAT 16 46,575 3910100072026
07.07.2026 reg. 06.07.2026 Dega e Kujdesit Paresor Durres (0707) Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISTPAGESES SHPENZIME QIRAMARRJE AMBJENTESH KONTR 267/5 DT 26.7.23 FAT 1... 121,500 11510130052026
12.06.2026 reg. 11.06.2026 Dega e Thesarit Durres (0707) Te tjera materiale dhe sherbime speciale 1010007/DEGA E THESARIT DURRES QERA AMBJENTE LIK FAT 11 46,575 3610100072026
11.06.2026 reg. 10.06.2026 Dega e Kujdesit Paresor Durres (0707) Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/SIPAS LISTPAGESES QERA KONTRATE 267/5 DT 26.7.23 FATURE 12 121,500 18610130052026
29.05.2026 reg. 28.05.2026 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Sherbime te tjera 1010097-Agjencia Inteligj. Financ 2026, aplikim ASHK kerkese nr 4155 dt 12.05.2026, shkr nr 1159/1 dt 12.05.2026, urdh nr 72 dt 20... 3,000 12810100972026
14.05.2026 reg. 13.05.2026 Dega e Kujdesit Paresor Durres (0707) Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURA 9 SHPENZIME QERAJE KONTRE 267/5 DT 26.7.23 121,500 9010130052026
14.05.2026 reg. 13.05.2026 Dega e Thesarit Durres (0707) Te tjera materiale dhe sherbime speciale 1010007/DEGA E THESARIT DURRES QERA LIK FAT 10 46,575 3210100072026
11.05.2026 reg. 08.05.2026 Dega e Thesarit Durres (0707) Te tjera materiale dhe sherbime speciale 1010007/DEGA E THESARIT DURRES QERA ZYRA LIK FAT 8 46,575 2710100072026
28.04.2026 reg. 23.04.2026 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Sherbime te tjera 602 AZHBR Sherbime kadastrale nafta, vkm 389 i ndryshuar MK azhbr 1276/1 dhe ashk nr. 6323/1 dt. 22.4.25 konf. aplik. 1382/1 dt.3.... 739,090 19710051172026
22.04.2026 reg. 20.04.2026 Bashkia Durres (0707) Te tjera transferime korrente 2107001/Bashkia Durres Alokim fondi per ASHK per punonjesit qe punojne prane ketij institucionit sipas marrveshjes perkatese nr 16... 5,250,000 28821070012026
16.04.2026 reg. 15.04.2026 Dega e Kujdesit Paresor Durres (0707) Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIKUIDIM QERAJE AMBJENTI FATURE 7 121,500 7010130052026
27.03.2026 reg. 26.03.2026 Bashkia Selenice (3737) Te tjera transferime korrente BASHKIA SELENICE 2159001 TRANSFERTE ASHK PAGA PUNONJESVE URDH 47 DT 25.3.2026 MARREVESHJE 2998 DT 30.12.2025 3,327,250 14721590012026
19.03.2026 reg. 18.03.2026 Dega e Kujdesit Paresor Durres (0707) Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGEASE QERAJE AMBJENTI SIPAS KONTRATES 267/5 DT 26.7.23 LIK FATURE 5 DATE 10.... 121,500 5510130052026
13.03.2026 reg. 12.03.2026 Dega e Thesarit Durres (0707) Te tjera materiale dhe sherbime speciale 1010007/DEGA E THESARIT DURRES QERA AMBJENTE ZYRA LIK FAT 6 46,575 1710100072026
12.03.2026 reg. 11.03.2026 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 PAGESE PER PAGA SIGURIME PER PUNONJESIT ASHK MARS KORRIK 26 UB 378 DT 10.03.2026 KONTRATE 3713 DT 03.02... 4,158,000 19821460012026
09.03.2026 reg. 06.03.2026 Dega e Kujdesit Paresor Durres (0707) Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE QERAJE KONTR 267/5 PROT 26.7.23 LIK FATURE NR 4 121,500 4510130052026
27.02.2026 reg. 26.02.2026 Bashkia Durres (0707) Te tjera transferime korrente 2107001/Bashkia Durres Alokim i fondit prane ASHK per 15 punonjesit e punesuar prane Ashk 5,250,000 15121070012026
25.02.2026 reg. 24.02.2026 Dega e Thesarit Durres (0707) Te tjera materiale dhe sherbime speciale 1010007/DEGA E THESARIT DURRES PAGESA QERAJE LIK FAT 3 46,575 1010100072026
06.02.2026 reg. 30.01.2026 Dega e Kujdesit Paresor Durres (0707) Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE QERAJE KONTR 267/5 PROT 26.7.23 LIK FATURE NR 1 121,500 1410130052026
23.01.2026 reg. 20.01.2026 Dega e Thesarit Durres (0707) Te tjera materiale dhe sherbime speciale 1010007/DEGA E THESARIT DURRES QERA AMBJENTE LIK FAT 2 46,575 410100072026
30.12.2025 reg. 29.12.2025 Dega e Kujdesit Paresor Durres (0707) Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME PER QERA AMBJENTESH SIPAS FATURES NR 25 DT 10.12.2025, SIPAS KONTRATES NR 2... 125,124 20910130052025
16.12.2025 reg. 15.12.2025 Dega e Thesarit Durres (0707) Te tjera materiale dhe sherbime speciale 1010007 / DEGA E THESARIT DURRES QERA ZYRA LIK FAT 24 48,387 7410100072025
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