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ENTERNAL

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

3.6 mValue, lekë
10Payments
10Institutions
09.2012 – 07.2026Period
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 Vore (3535) 1 931,085
Qendra Kombetare e Regjistrimit (3535) 1 479,144
ASHR Tirane (3535) 1 478,020
Laboratori i barnave (3535) 1 475,206
Inspektoriati Qendror Teknik (3535) 1 472,080
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 1 339,852
Reparti nr.731 Shkoder (3333) 1 210,000
Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) 1 115,000
Prokuroria e rrethit TIrane (3535) 1 108,000
Komisariati i Policise Durres (0707) 1 22,950

What it was paid for

CategoryPaymentsValue, lekë
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1 931,085
Shpenzime per te tjera materiale dhe sherbime operative 1 479,144
Shpenzime per mirembajtjen e objekteve ndertimore 2 454,852
Shpenzime per mirembajtjen e mjeteve te transportit 1 22,950

Payments to ENTERNAL

10 payments
Executed Institution Expense category Amount Invoice
30.07.2026 reg. 29.07.2026 Bashkia Vore (3535) Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2165001 Bash Vore, Kthim Shume subjekti Enternal Shpk, Kerkese dt 08.07.2026, Mandat Arketimi dt 01.07.2026 931,085 49921650012026
22.01.2025 reg. 16.01.2025 Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1010318 Dr Verif dhe kordin ne Terren 2025 sherbim patinime lyerje etj kerkes 18.11.2024 ft 55/2024 dt 23.12.2024 pv md 23.12.2024 115,000 910103182025
31.12.2021 reg. 28.12.2021 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 fat 48 KAMCELERI 22,950 69410160252021
13.04.2017 reg. 12.04.2017 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.P.PUBLIKE LU per sa lik blerje materiale ndertimi,fat.nr.270 dt.09.04.2010 seri 38176558,f.h nr.34 dt.09.04.2010,ur.pro... 339,852 662129010217
14.07.2014 reg. 11.07.2014 Qendra Kombetare e Regjistrimit (3535) Shpenzime per te tjera materiale dhe sherbime operative 602 QKR mirembajtje,pv konstatim nr 7995 dt 08.07.2014,pv emergjence nr 8027 dt 09.07.2014,fat nr serie 11484235 dt 10.07.2014 479,144 11810040932014
25.10.2013 reg. 21.10.2013 Prokuroria e rrethit TIrane (3535) no category 1028002 prok.rreth mirmbajtje godine pv form 6 2.10.2013 f 14.10.2013 s 08483226 108,000 15710280022013
20.12.2012 reg. 09.12.2012 Inspektoriati Qendror Teknik (3535) no category INSP QENDROR TEK, lik rikonstr godine, up 196 dt 24.10.12, ft 176 dt 27.11.12 situac 25.11.12 472,080 214.10040772012
20.12.2012 reg. 09.12.2012 Laboratori i barnave (3535) no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE PUNIME UP 38 D 26/11/12,PV 26/11/12,FAT 180 D 7/12/12 S 04171822 475,206 19010130562012
03.12.2012 reg. 09.11.2012 Reparti nr.731 Shkoder (3333) no category REPARTI FNSH SHKODER, FAT 00434981 DT 06.09.2012 210,000 20810160132012
14.09.2012 reg. 12.09.2012 ASHR Tirane (3535) no category 602 AUTORITETI SHENDETESOR RAJONAL RIP,E LYERJE,UP 48 D 10/8/12,PV 23/8/12,FAT 132 D 23/8/12 S 00434974,KONTR 1068 D 7/8/12,SIT PU... 478,020 24210130022012