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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
13.11.2015 reg. 13.11.2015 Dogana Elbasan (0808) Sherbime telefonike 1010088 Dogana Elbasan Internet 9,382 12710100882015
13.11.2015 reg. 13.11.2015 Dogana Elbasan (0808) Sherbime telefonike 1010088 Dogana Elbasan Internet 9,382 12610100882015
13.11.2015 reg. 13.11.2015 Dogana Elbasan (0808) Sherbime telefonike 1010088 Dogana Elbasan Internet 9,382 12510100882015
13.11.2015 reg. 13.11.2015 Dogana Elbasan (0808) Sherbime telefonike 1010088 Dogana Elbasan Internet 18,760 12410100882015
13.11.2015 reg. 13.11.2015 Dogana Elbasan (0808) Sherbime telefonike 1010088 Dogana Elbasan Internet 9,382 12310100882015
09.11.2015 reg. 06.11.2015 Bashkia Tirana (3535) Sherbime telefonike 2101001 BASHKIA TIRANE Intenet njesia adm 8 Fat 242+292 dt 15.08.15+16.09.15 12,000 148321010012015
30.10.2015 reg. 29.10.2015 Bashkia Berat (0202) Sherbime te tjera bashkia berat lik fat 331 dt 09.10.2015 internet 6,650 63821020012015
26.10.2015 reg. 26.10.2015 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001 BASHKIA GJIROKASTER,SHERBIM INTERNETI tetor 2015, fatura nr 328 dt 09.10.2015, nr serial 26169727 13,800 52621150012015
26.10.2015 reg. 26.10.2015 Dega e Kujdesit Paresor Gjirokaster (1111) Sherbime te tjera 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.SHERBIM INTERNETI,FAT NR. 327,DT. 09.10.2015,NR. SER. 26169726. 5,280 12910130082015
20.10.2015 reg. 20.10.2015 Drejtoria e shendetit publik Kavaje (3513) Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI KONTR 8/1 DT 15.01.2015 FAT 335 DT 09.10.2015 5,520 13210130302015
12.10.2015 reg. 12.10.2015 Dega e Kujdesit Paresor Gjirokaster (1111) Sherbime te tjera 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER.SHERBIM INTERNETI GUSHT 2015,FAT NR. 277,NR SER. 23729076,DT.09.09.2015. 5,280 12110130082015
09.10.2015 reg. 08.10.2015 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001 BASHKIA GJIROKASTER,SHERBIM INTERNETI SHTATOR 2015,KONTRATA NR 506,DT 17.02.2015.FAT NR. 284,DT 16.09.2015. 13,800 46521150012015
08.10.2015 reg. 07.10.2015 Bashkia Berat (0202) Sherbime te tjera bashkia berat lik fat 287 dt 16.09.2015 sherbim internet 6,650 61021020012015
06.10.2015 reg. 06.10.2015 Drejtoria e shendetit publik Kavaje (3513) Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI KONTR B8/1 DT 15.01.2015 FAT 288 DT 16.09.2015 5,520 12110130302015
23.09.2015 reg. 22.09.2015 Prefektura e qarkut Berat (0202) Sherbime te tjera Prefektura berat per fbd internet fat nr 239 1016059 2,580 26010160592015
16.09.2015 reg. 14.09.2015 Dega e Kujdesit Paresor Gjirokaster (1111) Sherbime te tjera 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. SHERBIM INTERNETI, KORRIK 2015, FATURA NR 23729035 5,280 10910130082015
10.09.2015 reg. 09.09.2015 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001 BASHKIA GJIROKASTER SHERBIM INTERNETI GUSHT 2015 FAT NR 237 DT 15.08.2015 NR SER 23729036 13,800 38821150012015
09.09.2015 reg. 09.09.2015 Drejtoria e shendetit publik Kavaje (3513) Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI KONTR 8/1 DT 15.01.2015 FAT 241 DT 15.08.2015 5,520 11310130302015
27.08.2015 reg. 26.08.2015 Bashkia Berat (0202) Sherbime te tjera bashkia berat lik fat 240 dt 15.08.2015 sherbim interneti korrik 2015 6,650 48621020012015
25.08.2015 reg. 24.08.2015 Prefektura e qarkut Berat (0202) Sherbime te tjera Prefektura berat per internet fat nr 147 1016059 5,160 22110160592015
18.08.2015 reg. 17.08.2015 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001 BASHKIA GJIROKASTER,sherbim interneti QERSHOR KORRIK 2015, FATURA NR 145 DT 21.07.2015, NR SERIAL 20679296 16,560 34021150012015
04.08.2015 reg. 03.08.2015 Te qendrojme se bashku (3535) Sherbime telefonike 2101158 QEND SOC TE QEND SE BASHK INTERNET KONT 16.01.20158 FAT 149 DT 21.07.2015 SR 20679300 4,169 5521011582015
04.08.2015 reg. 04.08.2015 Drejtoria e shendetit publik Kavaje (3513) Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI KONTR 8/1 DT 15.01.2015 FAT 135 DT 06.07.2015 11,040 9710130302015
29.07.2015 reg. 28.07.2015 Bashkia Berat (0202) Sherbime te tjera bashkia berat lik fatura 148 dt 21.07.2015 sherbim interneti 13,300 37521020012015
29.07.2015 reg. 28.07.2015 Dega e Kujdesit Paresor Gjirokaster (1111) Sherbime te tjera 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER., SHERBIM INTERNETI, FATURA NR144 DT 21.07.2015, NR SERIAL 20679295 10,560 8910130082015
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