Home› Beneficiaries

E M A N T E

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

111 mValue, lekë
13Payments
9Institutions
07.2012 – 03.2026Period
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 Tirana (3535) 3 107,859,330
Agjencia e Mbrojtjes se Konsumatorit (3535) 2 1,773,600
Komisariati Special "Renea" Tirane (3535) 2 738,000
Bashkia Gramsh (0810) 1 432,000
Arkivi Shteteror i Sistemit Gjyqesor (3535) 1 180,000
Reparti Ushtarak Nr.2223 Vlore (3737) 1 148,000
Nd-ja Sherbimeve Komunale (0707) 1 120,000
Dega e Kujdesit Paresor Diber (0606) 1 100,000
Burgu Rrogozhine (3513) 1 38,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 1 48,036,930
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 35,760,000
Shpenz. per rritjen e AQT - te tjera ndertimore 1 24,062,400
Shpenz. per rritjen e AQT - te tjera paisje zyre 3 1,953,600
Shpenzime per te tjera materiale dhe sherbime operative 2 828,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 462,000
Te tjera materiale dhe sherbime speciale 2 138,800

Payments to E M A N T E

13 payments
Executed Institution Expense category Amount Invoice
24.03.2026 reg. 19.03.2026 Nd-ja Sherbimeve Komunale (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107013 SHERBIMI KOMUNAL/ PANELE SANDUIC FATURE NR 766 DT 04.03.2026 120,000 3521070132026
19.11.2025 reg. 18.11.2025 Bashkia Gramsh (0810) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.33 date 03.09.2025,ftese oferte,njoftim fitues,fat nr.4090 date 18.11.2025,pvb marrje dorzim 432,000 82921140012025
27.01.2025 reg. 23.01.2025 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane Blerje kontenieri per perballimin e situatave emergjente UP 2545 Dt19.9.24 Njof Fit 35152/4 Dt15.11.24 Kont... 35,760,000 669921010012024
07.01.2025 reg. 06.01.2025 Dega e Kujdesit Paresor Diber (0606) Te tjera materiale dhe sherbime speciale 2024 NJVKSH Diber blerje vendosje kontinier pv emergjence dt 30.12.2024 ft nr 4302 situacion nr 1202/2 pv marrje dorezim 1202/1 dt... 100,000 12210130042024
23.11.2023 reg. 14.11.2023 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Blerje kontenier perballim situata UP 14201 Dt 6.4.23 Njof Fit 14201/6 Dt 17.7.23 Kont 26560 Dt 21.7.23 Sit... 48,036,930 524521010012023
30.11.2022 reg. 24.11.2022 Arkivi Shteteror i Sistemit Gjyqesor (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1014106 Arkivi Shteteror i Sistemit Gjyqesor Blerje kontenier per vendqendrim roje up nr 79 date 27.10.2022 fat nr 3115/2022 date... 180,000 10010141062022
29.12.2021 reg. 23.12.2021 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Blerje kontenier per perballimin e situateve njof fit 30840/3 dt 31.08.21 urdher marrje ne dorz 30840/11 dt... 24,062,400 492721010012021
23.12.2021 reg. 21.12.2021 Komisariati Special "Renea" Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009 RENEA, furnizime materiale , pv emergjience , 17.12.2021 pv 4 dt 20.12.2021 ft nr 1142 dt 20.12.2021 fh nr 26 20.12.2021 30,000 32810160092021
29.05.2018 reg. 28.05.2018 Agjencia e Mbrojtjes se Konsumatorit (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik mbas MK Bl rafte hekuri up 318 dt 18.12.2017 fo 1787/1 dt 18.12.2017 urdh ngr kom 326 d... 886,800 11421011612018
21.05.2018 reg. 18.05.2018 Agjencia e Mbrojtjes se Konsumatorit (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 2101161 Agjen.Mbrojt.Konsumatorit 2018 Bl rafte hekuri up 318 dt 18.12.2017 fo 1787/1 dt 18.12.2017 urdh ngr kom 326 dt 22.12.2017... 886,800 11021011612018
27.12.2017 reg. 21.12.2017 Komisariati Special "Renea" Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1016009 RENEA,lik pagese ft mater panele stervitjeje nr 1914 dt 19.12.17 sr 50251131, fh 34 dt 19.12.17, u prok 26.10.17, ftesa 15... 708,000 42610160092017
18.08.2014 reg. 15.08.2014 Burgu Rrogozhine (3513) Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIKUJDIM FAT NR 869 DT 14.08.2014 38,800 6710140022014
13.07.2012 reg. 22.06.2012 Reparti Ushtarak Nr.2223 Vlore (3737) no category RIPARIM ANIJE REPARTI 2223 1017036 148,000 7810170362012