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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
25.03.2016 reg. 24.03.2016 Bashkia Tirana (3535) Sherbime telefonike 2101001 Bashkia Tirane Internet Fat 50827821 dt 18.01.2016 6,000 28121010012016
25.03.2016 reg. 24.03.2016 Bashkia Tirana (3535) Sherbime telefonike 2101001 Bashkia Tirane internet njesia 9 fat 508287828 dt 26.01.2016 3,150 28021010012016
25.03.2016 reg. 25.03.2016 Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) Sherbime telefonike 1025151 Shk mesme Teknike Elektrike en el m shkurt 16 up 1 dt 20.1.2016 ftes 21.1.2016 njf 7 dt 28.1.2016 ft 40 dt 5.3.2016 s 3082... 12,500 1910251512016
24.03.2016 reg. 23.03.2016 Ndermarrja punetoreve nr. 3 (3535) Sherbime telefonike 2101156 Drjet Nr 3 e Punet te Qytetit Internet Fat 447 dt 31.01.2016 4,598 4421011562016
16.03.2016 reg. 16.03.2016 Dogana Elbasan (0808) Sherbime telefonike 1010088 dega e Doganes Elbasan sherbim interneti 9,382 4110100882016
18.02.2016 reg. 17.02.2016 Te qendrojme se bashku (3535) Sherbime telefonike 2101158 Qendra Soc te Qendrojme se Bashku Internet Fat 427 dt 22.01.16 sr 3082826 4,170 1321011582016
18.02.2016 reg. 17.02.2016 Prefektura e qarkut Berat (0202) Sherbime te tjera Prefektura 1016059 ,shpenzime interneti nr 415 dt 15.01.2015 2,580 4010160592016
16.02.2016 reg. 15.02.2016 Bashkia Tirana (3535) Sherbime telefonike 2101001 Bashkia Tirane Inetrnet Fat 363 dt 26.12.2015 Njesia adm 8 3,150 9821010012016
16.02.2016 reg. 16.02.2016 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' INTERNET up. 46 dt. 06.02.2015 kontr. 175 dt. 13.02.2015 fat. 420(30827819 dt. 18.01.2016 5,509 8010130512016
16.02.2016 reg. 16.02.2016 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' INTERNET up. 46 dt. 06.02.2015 kontr. 175 dt. 13.02.2015 fat. 337(28816536) dt. 09.12.2015 5,509 7910130512016
16.02.2016 reg. 16.02.2016 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' INTERNET up. 46 dt. 06.02.2015 kontr. 175 dt. 13.02.2015 fat. 338(26169737) dt. 12.10.2015 5,509 7810130512016
16.02.2016 reg. 16.02.2016 Sanatoriumi Tirane (3535) Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' INTERNET up. 46 dt. 06.02.2015 kontr. 175 dt. 13.02.2015 fat. 295(26169793) dt. 12.11.2015 5,509 7710130512016
15.02.2016 reg. 12.02.2016 Dogana Elbasan (0808) Sherbime telefonike Dega Doganes sherbim interneti 9,382 2810100882016
11.02.2016 reg. 10.02.2016 Bashkia Berat (0202) Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr 416.dt.15.01.2016 6,650 7021020012016
10.02.2016 reg. 09.02.2016 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001 BASHKIA GJIROKASTER, LINJE E RE E ENERGJISE ,INTERNETI, DHJETOR, JANAR 2016, FATURA NR 329 DT 09.12.2015, NR 413 DT 14.01.... 24,840 58121150012016
10.02.2016 reg. 09.02.2016 Dega e Kujdesit Paresor Gjirokaster (1111) Sherbime te tjera 1013008 SHERBIMI PARESOR, sherbimi interneti dhjetor 2015, fatura nr412 dt 14.01.2016, nr serial 30827811 5,280 1510130082016
28.01.2016 reg. 27.01.2016 Prefektura e qarkut Berat (0202) Sherbime te tjera Prefektura 1016059 ,shpenzime interneti 331dt 09.12.2015 2,580 2010160592016
31.12.2015 reg. 30.12.2015 Bashkia Berat (0202) Sherbime te tjera bashkia berat lik fat 332 date 09.12.2015 internet 6,650 92421020012015
30.12.2015 reg. 29.12.2015 Bashkia Tirana (3535) Sherbime telefonike 2101001 BASHKIA TIRANE internet njesia fat 258 dt 18,000 224221010012015
28.12.2015 reg. 28.12.2015 Dogana Elbasan (0808) Sherbime telefonike 1010088 Dogana Elbasan sherbime interneti 9,382 17610100882015
24.12.2015 reg. 23.12.2015 Drejtoria e shendetit publik Kavaje (3513) Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI KONTR 8/1 DT 15.01.2015 FAT 335 DT 09.12.2015 5,520 15910130302015
23.12.2015 reg. 23.12.2015 Spitali Distrofik (3535) Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF MIRMBAJTJE RRJETI UP. 5 DT. 10.02.2015 FAT.347(28816546) DT. 15.12.2015 40,200 18110130542015
22.12.2015 reg. 21.12.2015 Ndermarrja punetoreve nr. 3 (3535) Sherbime telefonike 2101156 DREJT NR 3 E PUNET Internet Kont ne vazhd 12.02.15 Fat 28816544 dt 14.12.15 7,418 18721011562015
22.12.2015 reg. 21.12.2015 Bashkia Tirana (3535) Sherbime telefonike 2101001 BASHKIA TIRANE Njesia adm 9 Kont ne vazhd 1086 dt 01.06.15 fat 6 dt 10.07.15, fat 265 dt 30.10.15 fat 305 dt 26.10.2015 In... 9,450 202621010012015
16.12.2015 reg. 14.12.2015 Spitali Gjirokaster (1111) Sherbime telefonike 1013018 SPITALI GJIROKASTER SHERBIM INTERNETI FAT NR 285 DT 09.11.2015 NR SER 26169783 KONTR 46 DT 12.02.2015 UP NR 40 DT 05.02.20... 11,280 47810130182015
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