Home Beneficiaries

FAMA

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

808 kValue, lekë
15Payments
8Institutions
04.2012 – 04.2026Period
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

Payments to FAMA

15 payments
Executed Institution Expense category Amount Invoice
30.04.2026 reg. 29.04.2026 Shkolla "Nazmi Rushiti"Diber (0606) Ilaçe dhe materiale mjeksore 1004237, SHKOLLA E MESME, blerje materiale per praktike mesimore, up nr12 dt09.04.2026, fature nr5 dt09.04.2026, proces verbal mar... 39,000 6910042372026
26.01.2026 reg. 25.01.2026 Ndermarrja Balneare Peshkopi (0606) Ilaçe dhe materiale mjeksore 2025 Qendra Balneare ilace mat mjek, procesverbal emergjent dt 30.09.2025, fh nr.21, dt.30.09.2025, pv marrje doz dt 30.09.2025. 90,000 8621060142025
18.11.2024 reg. 15.11.2024 Ndermarrja Balneare Peshkopi (0606) Ilaçe dhe materiale mjeksore Qendra Balneare, ilace dhe materiale mjekesore, proces verbal emergjencash dt31.08.2024, flete hyrje nr9, dt31.08.2024, fature nr1... 91,401 6021060142024
18.11.2024 reg. 15.11.2024 Ndermarrja Balneare Peshkopi (0606) Ilaçe dhe materiale mjeksore 2024, Qendra Balneare, 2106014, ilace dhe materiale mjekesore, proces verbal emergjencash dt30.11.2023, flete hyrje nr43/1 dt30.11... 49,100 5921060142024
19.12.2023 reg. 18.12.2023 Shkolla "Nazmi Rushiti"Diber (0606) Ilaçe dhe materiale mjeksore 2023, Shkolla e Mesme Profesionale, 1010243, blerje materiale per kutine e ndihmes te shpejte, u.p nr22, dt.05.12.2023, pv ofertas... 29,825 12510102432023
19.12.2023 reg. 18.12.2023 Shkolla "Nazmi Rushiti"Diber (0606) Ilaçe dhe materiale mjeksore 2023, Shkolla e Mesme Profesionale, 1010243, blerje materiale per praktikat mesimore sherbimi social, u.p nr21, dt.05.12.2023, pv... 99,950 12410102432023
19.04.2022 reg. 15.04.2022 Ndermarrja Balneare Peshkopi (0606) Pajisje per perdorim policor 2106014 Qendra Balneare Diber ilace. PV rast emergjence dt 19.09.2021, fature 1/2021 dt 19.09.2021, FH 24 dt 19.09.2021, PV marrje... 96,170 2121060142022
17.06.2020 reg. 16.06.2020 Prefektura e qarkut Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura Diber 1016060 furnizime dhe materiale zyre up.nr.27 dt.28.05.2020,fat.nr.06 dt.04.06.2020,fl.hyrje nr.06 dt.11.06.2020,... 18,600 9810160602020
08.06.2020 reg. 05.06.2020 Qarku Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative K.Qarkut Diber 2046001 Materiale dezinfektimi fat. nr.54 dt.01.04.2020,procesverbal dt.01.04.2020,akt marrje ne dorzim 27,250 10520460012020
12.10.2017 reg. 11.10.2017 Komisariati i Policise Diber (0606) Ilaçe dhe materiale mjeksore 1016024 Dr. Policise Bl.Ilace , UP nr51 dt 02.10.17, fat.nr26 dt 02.10.17,fl.hyrje.nr.4dt.02.10.17 30,000 18210160242017
10.08.2016 reg. 10.08.2016 Komisariati i Policise Diber (0606) Ilaçe dhe materiale mjeksore 1016024 drej.policise blerje fat nr 14DATA 28.07.16 20,000 15710160242016
22.09.2015 reg. 22.09.2015 Komisariati i Policise Diber (0606) Ilaçe dhe materiale mjeksore drejtoria policise lik fat nr 29, dt 21.08.15 10,000 21610160242015
26.06.2015 reg. 26.06.2015 Bashkia Peshkopi (0606) Pjese kembimi, goma dhe bateri bashkia lik fat nr 292 dt 31.12.11 103,792 20021060012015
24.12.2014 reg. 23.12.2014 Komisariati i Policise Diber (0606) Ilaçe dhe materiale mjeksore KOM POLICISE LIK FAT NR 91DT22.10.14 10,000 19710160242014
02.04.2012 reg. 20.03.2012 Zyra e Punes Tirane (3535) no category 602 ZYRA E PUNES lyerje amb up 3/1 dt 19.01.2012 pv 17.02.2012 fat 4 dt 17.02.2012 sr 5332991 92,540 4510250352012