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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
15.12.2025 reg. 10.12.2025 Bashkia Durres (0707) Te tjera transferime korrente 2107001/Bashkia Durres Alokim Fondi nga Bashkia per ASHK per punonjesit e miratuar sipas vkb 90 dhe vkb 115 4,200,000 136921070012025
10.12.2025 reg. 09.12.2025 Dega e Kujdesit Paresor Durres (0707) Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME PER QERA AMBJENTESH SIPAS FATURES NR 22 DT 07.11.2025, SIPAS KONTRATES NR 2... 121,500 19410130052025
18.11.2025 reg. 17.11.2025 Dega e Thesarit Durres (0707) Te tjera materiale dhe sherbime speciale 1010007 / DEGA E THESARIT DURRES QERA AMBJENTI LIK FAT 23 46,575 6910100072025
30.10.2025 reg. 29.10.2025 Dogana Korce (1515) Shpenzime per tatime dhe taksa te paguara nga institucioni 1010084,DOGANA KORCE PAGESE PER KERKESE PER APLIKIM, FATURA NR.22814 DT.24.10.2025, URDHER NR.1156/1 DT.28.10.2025,SIPAS SHKRESRS... 2,000 15610100842025.
20.10.2025 reg. 17.10.2025 Dega e Kujdesit Paresor Durres (0707) Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME PER QERA AMBJENTESH SIPAS FATURES NR 20 DT 07.10.2025, SIPAS KONTRATES NR 2... 121,500 17010130052025
13.10.2025 reg. 10.10.2025 Dega e Thesarit Durres (0707) Te tjera materiale dhe sherbime speciale 1010007 / DEGA E THESARIT DURRES QERA LIK FAT 21 46,575 6410100072025
02.10.2025 reg. 01.10.2025 Bashkia Durres (0707) Te tjera transferime korrente 2107001/Bashkia Durres Alokim Fondi nga Bashkia per ASHK per punonjesit e miratuar sipas vkb 90 dhe vkb 115 5,918,000 104021070012025
25.09.2025 reg. 24.09.2025 Bashkia Selenice (3737) Te tjera transferime korrente Pagesa per punonjesist e ASHK Bashkia Selenice 2159001 urdher 115 dt 17.09.2025,vkb nr 54 dt 26.12.24,ligjshmeri nr 10/1 dt 16.01.... 175,000 51021590012025
19.09.2025 reg. 16.09.2025 Dega e Thesarit Durres (0707) Te tjera materiale dhe sherbime speciale 1010007 / DEGA E THESARIT DURRES -- QERA AMBJENTI LIK FAT 18 DT 8.9.2025 46,575 5910100072025
17.09.2025 reg. 16.09.2025 Dega e Thesarit Durres (0707) Te tjera materiale dhe sherbime speciale 1010007 / DEGA E THESARIT DURRES -- QERA AMBJENTI LIK FAT 18 DT 8.9.2025 46,575 5910100072025
12.09.2025 reg. 11.09.2025 Dega e Kujdesit Paresor Durres (0707) Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME PER QIRAMARRJE AMBJENT FATURE NNR 19 DT 08.09.2025 121,500 15210130052025
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