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DREJTORIA VENDORE ASHK-se FIER

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

30.0 mValue, lekë
1,156Payments
69Institutions
07.2019 – 09.2026Period
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
Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) 68 6,859,000
Autoriteti Rrugor Shqiptar (3535) 97 4,393,300
Bashkia Fier (0909) 262 3,867,400
Prokuroria e rrethit Fier (0909) 55 2,846,600
Komisariati i Policise Fier (0909) 45 1,880,800
Prokuroria e rrethit TIrane (3535) 11 1,488,000
Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 8 1,462,400
Bashkia Roskovec (0909) 120 1,387,600
Gjykata e rrethit Fier (0909) 25 1,248,000
Bashkia Patos (0909) 165 827,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per tatime dhe taksa te paguara nga institucioni 275 10,804,200
Shpenzime per honorare 192 7,176,000
Sherbime te printimit dhe publikimit 93 4,386,300
Te tjera materiale dhe sherbime speciale 217 3,453,450
Sherbime te tjera 257 2,690,150
Shpenzime per te tjera materiale dhe sherbime operative 113 1,453,000
Shpenzime gjyqesore 2 14,000
Udhetim i brendshem 1 11,000

Payments to DREJTORIA VENDORE ASHK-se FIER

1,156 payments
Executed Institution Expense category Amount Invoice
29.06.2026 reg. 26.06.2026 Bashkia Patos (0909) Sherbime te tjera 2112001 Bashkia Patos Pages ASHK Fatura nr.14886 dt.02.06.2026 5,000 22021120012026
29.06.2026 reg. 26.06.2026 Bashkia Patos (0909) Sherbime te tjera 2112001 Bashkia Patos Pages ASHK Fatura nr.15570 dt.09.06.2026 5,000 21921120012026
29.06.2026 reg. 26.06.2026 Bashkia Patos (0909) Sherbime te tjera 2112001 Bashkia Patos Pages ASHK Fatura nr.15576 dt.09.06.2026 5,000 21821120012026
29.06.2026 reg. 26.06.2026 Bashkia Patos (0909) Sherbime te tjera 2112001 Bashkia Patos Pages ASHK Fatura nr.15134 dt.04.06.2026 5,000 21721120012026
29.06.2026 reg. 26.06.2026 Bashkia Patos (0909) Sherbime te tjera 2112001 Bashkia Patos Pages ASHK Fatura nr.14828 dt.02.06.2026 5,000 21621120012026
26.06.2026 reg. 25.06.2026 Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni 1041001 SPAK 2026-tarife kadastre FIER urdher nr 21415 dt 24.6.2026 fatura nr 93/2026 dt 12.6.2026 33,500 31910410012026
25.06.2026 reg. 24.06.2026 Bashkia Patos (0909) Sherbime te tjera Bashkia Patos sherbim hipotekor aplikim fat.14080 6,000 21321120012026
25.06.2026 reg. 24.06.2026 Bashkia Patos (0909) Sherbime te tjera Bashkia Patos sherbim hipotekor aplikim fat.14093 1,000 21221120012026
25.06.2026 reg. 24.06.2026 Bashkia Patos (0909) Sherbime te tjera Bashkia Patos sherbim hipotekor aplikim fat.14145 6,000 21121120012026
25.06.2026 reg. 24.06.2026 Bashkia Patos (0909) Sherbime te tjera Bashkia Patos sherbim hipotekor aplikim fat.12636 6,000 21021120012026
25.06.2026 reg. 24.06.2026 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale Aplikim ne ASHK Bashkia Fier krk 14948 dt 18/06/2026 10,000 53721110012026
25.06.2026 reg. 23.06.2026 Prokuroria e rrethit Durres (0707) Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT NR 103 DT 12.6.2026 1,000 30110280062026
24.06.2026 reg. 23.06.2026 Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) Sherbime te tjera Drejt.Mbledh.Detyr.Tatim. te Papag.Raj.Jug pagese per sherbime urdh. permbledhse fat. 7,400 5610103232026
23.06.2026 reg. 22.06.2026 Prokuroria e rrethit Gjirokaster (1111) Shpenzime per honorare 1028010 Prokuroria Gjirokaster sherbim kadastral fat nr 78 dt 25.05.2026 2,000 17210280102026
23.06.2026 reg. 22.06.2026 Komisariati i Policise Fier (0909) Sherbime te tjera 1016027 Drejtoria Vendore E Policise Fier,Shpenzim dekumentacioni ASHK, Fatura nr.104/2026 dt.12.06.2026 600 32310160272026
22.06.2026 reg. 19.06.2026 Bashkia Roskovec (0909) Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec pages per Sherbim ASHK Fier fatura nr.16235 dt.16.06.2026 4,000 25321130012026
19.06.2026 reg. 18.06.2026 Prokuroria e rrethit Fier (0909) Shpenzime per honorare 1028008 Prokuroria Fier Honorare Materiale ASHK Fier, fatura nr.95/2026 dt.12.06.2026 53,000 21010280082026
18.06.2026 reg. 17.06.2026 Prokuroria e rrethit Fier (0909) Shpenzime per honorare 1028008 Prokuroria Fier Honorare Materiale nga ASHK Fier fatura nr.74/2026 dt.25.05.2026 21,900 20110280082026
17.06.2026 reg. 16.06.2026 Prokuroria e rrethit Shkoder (3333) Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenz kadastrale,VKM nr 389 dt.... 2,200 17910280272026
17.06.2026 reg. 16.06.2026 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.31dt12.06.2026 fature nr942026 dt12.06.2026 4,000 19410280072026
17.06.2026 reg. 16.06.2026 Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Jugor) (0909) Sherbime te tjera Drejt.Mbledh.Detyr.Tatim. te Papag.Raj.Jug tarife aplikimi urdh. fat.15531 200 5410103232026
16.06.2026 reg. 15.06.2026 Prokuroria e rrethit Diber (0606) Shpenzime per honorare 2026, Prokuroria Diber, 1028005, shpenzime honorare ASHK FIER, fature nr 102 dt 12.06.2026 5,800 15310280052026
12.06.2026 reg. 11.06.2026 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.28 dt05.06.2026 fature nr73/2026 dt05.06.2026 1,600 19110280072026
12.06.2026 reg. 11.06.2026 Dega e Kujdesit Paresor Fier (0909) Shpenzime per terheqjen e limitit te arkes Njesia Vendore e Kujdesit Shendetesore Fier tarife aplikimi urdh. fat.15446 9,000 8210130072026
12.06.2026 reg. 11.06.2026 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e Kujdesit Shendetesore Fier tarife aplikimi urdh. fat.14135 15,000 8110130072026
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