Home Beneficiaries

FABA

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

1.9 mValue, lekë
7Payments
3Institutions
10.2019 – 05.2026Period
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

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 2 1,323,000
Te tjera materiale dhe sherbime speciale 5 580,000

Payments to FABA

7 payments
Executed Institution Expense category Amount Invoice
08.05.2026 reg. 07.05.2026 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale VER PER FESTAT E FUNDVITIT QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 23 DT 23/04/2026 100,000 8421110042026
30.06.2025 reg. 26.06.2025 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale VER PER QENDRA EKONOMIKE E KULTURES B.FIER FAT FAT 388 DT 18/06/2025 120,000 11521110042025
18.04.2024 reg. 17.04.2024 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale VERE VENDASE PER QENDRA EKONOMIKE E KULTURES B. FIER FAT 388/2024 DT 05/04/2024 120,000 7221110042024
21.11.2019 reg. 20.11.2019 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale Bashkia Fier 2111001 katering kerkese 11.10.2019 fat. 319 seri 78020319 sit. pvmd 120,000 80421110012019
20.11.2019 reg. 19.11.2019 Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Shpenz. per rritjen e te tjera AQT 1010276, A SH ZH I ,lik shp AQT, fondi i konkurueshmerise, urdh nr 14/7 dt 19.11.2019, raport vlersimi nr 14/6 dt 18.11.2019, marr... 661,500 37510102762019
31.10.2019 reg. 30.10.2019 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale Bashkia Fier 2111001 sherbim dekori Ur.dt.02.10.2019 fat.182 seri 78020182 sit.23.10.2019 120,000 74821110012019
01.10.2019 reg. 30.09.2019 Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Shpenz. per rritjen e te tjera AQT 1010276, A SH ZH I ,lik shp AQT, fondi i konkurueshmerise, urdh nr 14/5 dt 27.09.2019, raport vlersimi nr 14/4 dt 27.09.2019, marr... 661,500 18710102762019