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DRIJAN

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

1.1 mValue, lekë
59Payments
10Institutions
06.2015 – 07.2025Period
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
Instituti shendetit publik Tirane (3535) 39 615,000
QFM Teknike Tirane (3535) 2 187,200
Garda e Republike Tirane (3535) 1 90,000
Aparati Drejt.Pergj.Doganave (3535) 1 85,000
Bashkia Kukes (1818) 6 46,200
PIU Global Fund (3535) 6 25,071
Reparti Ushtarak Nr.3001 Tirane (3535) 1 13,200
Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) 1 7,200
Dega e Kujdesit Paresor Shkoder (3333) 1 7,200
Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1 6,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 43 905,200
Shpenzime te tjera transporti 2 96,000
Shpenzime per tatime dhe taksa te paguara nga institucioni 5 34,200
Shpenz. per rritjen e te tjera AQT 6 25,071
Shpenzimet e siguracionit te mjeteve te transportit 1 7,200
Te tjera materiale dhe sherbime speciale 1 7,200
Shpenzime per te tjera materiale dhe sherbime operative 1 7,200

Payments to DRIJAN

59 payments
Executed Institution Expense category Amount Invoice
04.07.2025 reg. 03.07.2025 Bashkia Kukes (1818) Sherbime te tjera 2125001 Bashkia Kukes pagese per sherbim doganor fat nr 2133dt 28.06.2025 ,urdher titullari nr 1073dt 02.07.2025 14,400 42421250012025
02.04.2025 reg. 01.04.2025 Bashkia Kukes (1818) Sherbime te tjera 2125001 Bashkia Kukes pagese per sherbim doganor fat nr 990/2025 dt 29.03.2025 ,urdher titullari nr 922dt 01.04.2025 10,800 19121250012025
22.02.2024 reg. 15.02.2024 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2024 sherbim doganor ub nr 33 dt 07.02.2024 ft nr 920 dt 07.02.2024 15,000 3810130482024
22.01.2024 reg. 20.01.2024 PIU Global Fund (3535) Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime transporti sipas urdherit te pageses nr.77 dt 29.12.2023 ,manual neni 5.9.6 dt 01.06.... 1,000 8210139032023
03.01.2024 reg. 28.12.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim doganor kont ne vazhdim nr 93/1 dt 30.01.2023 ft nr 737/2023 dt 19.12.2023 39,000 50210130482023
30.10.2023 reg. 27.10.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim doganor kont ne vazhdim nr 93/1 dt 30.01.2023 ft nr 2987 dt 19.10.2023 12,000 41410130482023
11.09.2023 reg. 08.09.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim doganor vazhdim kont nr 193/1 dt 30.01.2023 ft nr 2584 dt 01.09.2023 3,000 35010130482023
11.09.2023 reg. 08.09.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim doganor vazhdim kont nr 193/1 dt 30.01.2023 ft nr 2536 dt 31.08.2023 6,000 34910130482023
14.07.2023 reg. 13.07.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim doganor kont ne vazhdim nr 93/1 dt 30.01.2023 ft nr 737/2023 dt 31.03.2023 33,000 26310130482023
26.06.2023 reg. 23.06.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim doganor kont ne vazhdim nr 93/1 dt 30.01.2023 ft nr 609 dt 15.03.2023 6,000 21410130482023
26.06.2023 reg. 23.06.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim doganor kont ne vazhdim nr 93/1 dt 30.01.2023 ft nr 475 dt 28.02.2023 3,000 21310130482023
13.06.2023 reg. 12.06.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim doganor kont ne vazhdim nr 93/1 dt 30.01.2023 ft nr 1472 dt 31.05.2023 9,000 19110130482023
06.06.2023 reg. 31.05.2023 Aparati Drejt.Pergj.Doganave (3535) Sherbime te tjera 1010077-Dr.Pergj.Doganave shp transp kerkes 7684 dt 8.5.2023 ft 1222/2023 dt 8.5.2023 pv md 9.5.2023 85,000 30210100772023
17.05.2023 reg. 15.05.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim doganor kont ne vazhdim nr 93/1 dt 30.01.2023 ft nr 1114 dt 30.04.2023 3,000 15610130482023
25.04.2023 reg. 24.04.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim doganor kont ne vazhdim nr 93/1 dt 30.01.2023 ft nr 737/2023 dt 31.03.2023 3,000 11210130482023
24.03.2023 reg. 23.03.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim doganor vazhdim kont nr 14/1 dt 07.01.2022 5 ft nr 227/2023 dt 01.02.2023 pv mar dorz dt 01.02.2023 6,000 7810130482023
24.03.2023 reg. 23.03.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2023 602- sherbim doganor vazhdim kont nr 14/1 dt 07.01.2022 5 ft nr 2737/2023 dt 13.12.2023 pv mar dorz dt 13.12.202... 66,000 7710130482023
11.01.2023 reg. 10.01.2023 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 602- lik sherbim doganor kont nr 14/1 dt 07.01.2022 fat nr2908/2022 dt 31.12.2022 33,000 54210130482022
21.12.2022 reg. 20.12.2022 Bashkia Kukes (1818) Shpenzime per tatime dhe taksa te paguara nga institucioni 2125001Bashkia pagese tarife doganore fat nr 2724/2022 dt 12.12.2022 ,urdher titullari nr 970 dt 13.12.2022 3,000 93321250012022
19.12.2022 reg. 15.12.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 602- lik sherbim doganor kont nr 14/1 dt 07.01.2022 fat nr 2629/2022 dt 30.11.2022 21,000 45010130482022
14.12.2022 reg. 12.12.2022 PIU Global Fund (3535) Shpenz. per rritjen e te tjera AQT 1013903-PIU "Global Fund" MSHMS -231-tvsh shpenzime sherbim doganor manual neni 5.9.6 fat nr 1947/2022 dt 8.9.2022 urdher 34 dt 14... 2,533 3010139032022
14.12.2022 reg. 12.12.2022 PIU Global Fund (3535) Shpenz. per rritjen e te tjera AQT 1013903-PIU "Global Fund" MSHMS -231-tvsh shpenzime sherbim doganor manual neni 5.9.6 fat nr 1939/2022 dt 7.9.2022 urdher 33 dt 12... 600 2910139032022
10.11.2022 reg. 09.11.2022 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 602- lik sherbim doganor kont nr 14/1 dt 07.01.2022 fat nr 2412/2022 dt 31.08.2022 18,000 40310130482022
28.10.2022 reg. 27.10.2022 Bashkia Kukes (1818) Shpenzime per tatime dhe taksa te paguara nga institucioni 2125001Bashkia dety prap nr 121858 pagese tarife doganore fat nr 1913/2022 dt02.09.2022 urdher i titullarit nr 790dt 11.10.2022 3,000 77421250012022
28.10.2022 reg. 27.10.2022 Bashkia Kukes (1818) Shpenzime per tatime dhe taksa te paguara nga institucioni 2125001Bashkia dety prap nr 121861 pagese tarife doganore fat nr 1022/2022 dt 26.05.2022 urdher i titullarit nr 790dt 11.10.2022 3,000 77321250012022
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