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FBD

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

237 mValue, lekë
449Payments
53Institutions
04.2012 – 07.2025Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 19 228,292,649
Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 11 660,000
Komisioni Qendror i Zgjedhjeve (3535) 7 603,750
Federata e Alpinizmit (3535) 2 598,720
Reparti Ushtarak Nr.6660 Tirane (3535) 10 509,670
Universiteti Bujqesor (3535) 11 426,000
Qendra Kombetare e transfuzionit te gjakut (3535) 42 331,231
Universiteti Politeknik (3535) 4 303,870
Bashkia Gjirokaster (1111) 16 292,800
Prokuroria e rrethit Durres (0707) 1 252,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 19 228,292,649
Sherbime telefonike 216 3,744,681
Sherbime te tjera 108 1,437,892
Transferta per klubet dhe asociacionet e sportit 2 598,720
Te tjera materiale dhe sherbime speciale 23 306,631
Shpenzime per mirembajtjen e paisjeve te zyrave 3 268,400
Posta dhe sherbimi korrier 9 260,250
Shpenzime per mirembajtjen e objekteve ndertimore 13 174,700

Payments to FBD

449 payments
Executed Institution Expense category Amount Invoice
06.09.2016 reg. 05.09.2016 Komisioni Qendror i Zgjedhjeve (3535) Posta dhe sherbimi korrier KQZ Sherbim telefonie fikse, up 33,dt.13.04.2016,ft.of.dt. 13.04.2016, nj.fit. dt. 27.05.2016, kont 567/2,dt.27.05.2016, fat 672,s... 86,250 22710730012016
02.09.2016 reg. 01.09.2016 Bashkia Peqin (0827) Sherbime telefonike 2134001 BASHKIA PEQIN likujdim fature tatimore nr.765 date 26.08.2016, urdher prokurimi nr.1 date 11.01.2016 12,500 96421340012016
02.09.2016 reg. 02.09.2016 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Sherbime telefonike Agj komb zonave te mbrojtura internet ft 11.8.16 55,000 21710260872016
02.09.2016 reg. 01.09.2016 Drejtoria e shendetit publik Kavaje (3513) Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 30/1 DT 15.01.2016 4,875 10110130302016
30.08.2016 reg. 30.08.2016 Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) Sherbime telefonike 1025151 Shk mesme Teknike Elektrike sh internet m korrik 16 ft 731 dt 4.8.2016 s 38794180 12,500 6310251512016
26.08.2016 reg. 25.08.2016 Bashkia Peqin (0827) Sherbime telefonike 2134001 BASHKIA PEQIN likujdim sherbime interneti fature nr. 722 date 28.07.2016 6,820 95221340012016
26.08.2016 reg. 26.08.2016 Spitali Distrofik (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF mirrmb .rrjeti up 2 dt 2.2.2016 ftes 9.2.2016 ft 744 dt 11.7.2016 s 38794193 2,550 10810130542016
23.08.2016 reg. 22.08.2016 ALUIZNI- Drejtoria Lushnje (0922) Sherbime te tjera 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme per sherbim interneti muaji korrik 2016 , Kontrata Nr.946, dt.25.03.2016 2,600 4210940362016
16.08.2016 reg. 15.08.2016 Administrata Kopshte Cerdhe (0808) Sherbime te tjera Q E A internet 9,000 64121090082016
03.08.2016 reg. 02.08.2016 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Sherbime telefonike Agj komb zonave te mbrojtura sh interneti up 25.3.16 fo 29.3.16 ft 20.6.16 & ft 18.7.16 110,000 17010260872016
02.08.2016 reg. 01.08.2016 Drejtoria e shendetit publik Kavaje (3513) Sherbime te tjera DSHP SHERBIM INTERNETI KONTR 30/1 DT 15.01.2016 FAT 715 DT 18.07.2016 4,875 9010130302016
28.07.2016 reg. 27.07.2016 Bashkia Peqin (0827) Sherbime telefonike 2134001 BASHKIA PEQIN likujdim sherbime interneti fature nr. 671 date 28.06.2016 13,636 83421340012016
28.07.2016 reg. 27.07.2016 Bashkia Peqin (0827) Sherbime telefonike 2134001 BASHKIA PEQIN likujdim sherbime interneti fature nr. 614 date 30.05.2016 13,636 83321340012016
28.07.2016 reg. 27.07.2016 Bashkia Peqin (0827) Sherbime telefonike 2134001 BASHKIA PEQIN likujdim sherbime interneti fature nr. 564 date 28.04.2016 13,636 83221340012016
28.07.2016 reg. 27.07.2016 Bashkia Peqin (0827) Sherbime telefonike 2134001 BASHKIA PEQIN likujdim sherbime interneti fature nr. 519 date 28.03.2016 13,636 83121340012016
28.07.2016 reg. 27.07.2016 Bashkia Peqin (0827) Sherbime telefonike 2134001 BASHKIA PEQIN likujdim sherbime interneti fature nr. 475 date 26.02.2016 13,636 83021340012016
27.07.2016 reg. 26.07.2016 Spitali Distrofik (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRFmirmbajtje rrjeti up.2 dt. 02.02.2016 fat.387941166& 35882952 dt. 20.06.2016&18.07.2016 5,100 9310130542016
22.07.2016 reg. 20.07.2016 Qendra Kombetare e transfuzionit te gjakut (3535) Sherbime telefonike 1013055 QKTGJ INTERNET VAZHDIM KONTR. 15/5 DT. 15.01.2016 FAT. 694(35882993) DT. 14.07.2016 4,200 18110130552016
19.07.2016 reg. 18.07.2016 Administrata Kopshte Cerdhe (0808) Sherbime te tjera Q E A internet 9,000 60721090082016
18.07.2016 reg. 15.07.2016 ALUIZNI- Drejtoria Lushnje (0922) Sherbime telefonike 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per sherbim interneti muaji qershor 2016 sipas fat. Nr.693, dt.11.07.2... 2,600 3610940362016
15.07.2016 reg. 15.07.2016 Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) Sherbime telefonike 1025151 Shk mesme Teknike Elektrike sh internet m qershor 16 ft690 dt 7.7.2016 s 35882989 12,500 5410251512016
06.07.2016 reg. 06.07.2016 Drejtoria e shendetit publik Kavaje (3513) Sherbime te tjera DSHP SA LIKUIOJME SHERBIM INTERNETI KONTR 30/1 DT 15.01.2016 FAT 654 DT 20.06.2016 4,875 7910130302016
29.06.2016 reg. 28.06.2016 Qendra Kombetare e transfuzionit te gjakut (3535) Sherbime telefonike 1013055 QKTGJ inernet fat 462 dt 16.06.2016 seri 35882946 4,200 14410130552016
23.06.2016 reg. 22.06.2016 Ndermarrja punetoreve nr. 3 (3535) Sherbime telefonike 2101156 Drjet Nr 3 e Punet te Qytetit Lik internet fat 30827893 nr 494 4,945 10721011562016
23.06.2016 reg. 22.06.2016 Ndermarrja punetoreve nr. 3 (3535) Sherbime telefonike 2101156 Drjet Nr 3 e Punet te Qytetit Lik internet fat 30827849 nr 450 7,418 10621011562016
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