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Farmavitta

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

345 kValue, lekë
6Payments
5Institutions
05.2020 – 12.2025Period
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
Bashkia Korce (1515) 2 134,240
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 116,400
Instituti Kombetar i Trashegimise Kulturore Tirane (3535) 1 63,600
ISHSH Rajonal Korce (1515) 1 20,600
Dega e Thesarit Lushnje (0922) 1 10,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 206,540
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 74,700
Te tjera materiale dhe sherbime speciale 1 63,600

Payments to Farmavitta

6 payments
Executed Institution Expense category Amount Invoice
23.12.2025 reg. 22.12.2025 Dega e Thesarit Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 Dega e Thesarit Lushnje per sa lik Blerje alkool dezinfektues, fat.nr.12 dt.19.12.2025, FH nr.11 dt.19.12.2025, PV marrje... 10,000 6910100222025
30.07.2024 reg. 29.07.2024 Bashkia Korce (1515) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE HIGJIENO SANITARE, URDHER PER ZHV. PROC. NR.636 DT 01.07.2024, P.V DT 01.07.2024, FAT. NR.5/2024... 44,100 67921220012024
20.04.2022 reg. 19.04.2022 Bashkia Korce (1515) Shpenzime per te tjera materiale dhe sherbime operative 2122001 BASHKIA KORCE PRODUKTE FARMACEUTIKE PER Q.K.F.A.K. URDHER ZHVILLIM PROCED.NR.260 DT.28.03.2022,P.V.DT.28.03.2022,FAT.NR.1/... 90,140 41821220012022
29.05.2020 reg. 27.05.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,produkte farmaceutike,fatura nr.3.dt.03.03.2020,seria 269259459,urdher nr.128.dt.03.03.2020,pr.verb m... 116,400 23110120012020
08.05.2020 reg. 07.05.2020 Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Te tjera materiale dhe sherbime speciale 1012101 Instit Komb Trashg Kulturore, shpenzim materiale per covid19 (sipas tab.mirat.MF) pv emergjence 599 dt 9.3.20, ft 26925946... 63,600 7810121012020
04.05.2020 reg. 30.04.2020 ISHSH Rajonal Korce (1515) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013115 ISHSH KORCE SHPENZIME MATERIALE DEZINFEKTIMI,PASTRIMI;URDHER NR.06 DT.12.03.2020;PVERBAL DT.12.03.2020;FAT.NR.236578235 DT... 20,600 3210131152020