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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
08.11.2017 reg. 07.11.2017 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001 BASHKIA GJIROKASTER, sherbim interneti, kontrate 19.04.2017, fatura nr 96 dt 27.10.2017, nr serial 55028596 19,350 39721150012017
08.11.2017 reg. 07.11.2017 Qendra Kombetare e transfuzionit te gjakut (3535) Te tjera materiale dhe sherbime speciale 1013055 QKTGJ SHERBIMI ridizenjim webi vazhdim kontr. 41/8 dt. 01.02.2017 fat. 55028573 dt. 09.10.2017 9,090 25810130552017
08.11.2017 reg. 07.11.2017 Qendra Kombetare e transfuzionit te gjakut (3535) Sherbime telefonike 1013055 QKTGJ internet vazhdim kontr. 310/5 dt. 30.12.2016 fat.55028572 dt 09.10.2017 7,650 25710130552017
03.11.2017 reg. 02.11.2017 Drejtoria e shendetit publik Kavaje (3513) Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTRATE 28/1 DT 15.01.2017 FAT 83 SERI 55028583 DT 16.10.2017.2017 5,000 11610130302017
27.10.2017 reg. 26.10.2017 Universiteti Bujqesor (3535) Sherbime telefonike 1011041UNIVERSITETI BUJQESOR I TIRANES INTERNET FAT 85 DT 18.10.2017 seri 55028585 KONTRATE 1921 DT 18.10.2016 35,500 49310110412017
25.10.2017 reg. 24.10.2017 Q.K.P. Azilkerkuesve Babrru (3535) Sherbime te tjera 1016057, qendra komb pritese azilk pagese ft sherb tjera nr 46 dt 2.10.17 sr 47654946, u prok 414/1 dt 2.10.17, pv 2.10.17 118,686 27710160572017
11.10.2017 reg. 10.10.2017 Qendra e Formimit Policor Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003, akademia e sigurise materiale zyre up 60 dt 18.9.2017 fat 393 dt 25.09.2017 47654992 fh 42 dt 25.09.2017 69,000 20410160032017
11.10.2017 reg. 10.10.2017 Universiteti Bujqesor (3535) Sherbime telefonike 1011041UNIVERSITETI BUJQESOR I TIRANES INTERNET FAT 386 DT 18.09.2017 seri 47654985 KONTRATE 1921 DT 18.10.2016 35,500 44410110412017
06.10.2017 reg. 05.10.2017 Qendra Kombetare e transfuzionit te gjakut (3535) Sherbime telefonike 1013055 QKTGJ internet vazhdim kontr. 310/5 dt. 30.12.2016 fat. 47654960 dt. 05.09.2017 7,650 23110130552017
06.10.2017 reg. 05.10.2017 Qendra Kombetare e transfuzionit te gjakut (3535) Te tjera materiale dhe sherbime speciale 1013055 QKTGJ SHERBIMI ridizenjim webi vazhdim kontr. 41/8 dt. 01.02.2017 fat.361 ser 47654961 dt. 05.9.2017 9,090 23010130552017
06.10.2017 reg. 05.10.2017 Spitali Distrofik (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF mirmb rrjeti up 8 dt. 18.04.2017 kontr 22.04.2017 fat 47654974 dt 14.09.2017 35,550 13410130542017
05.10.2017 reg. 04.10.2017 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001 BASHKIA GJIROKASTER, sherbim interneti shtator 2017, fatura nr 400 dt 27.09.2017, nr serial 47654999 19,350 34521150012017
25.09.2017 reg. 22.09.2017 Drejtoria e shendetit publik Kavaje (3513) Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTR 28/1 DT 15.01.2017 FAT 384 DT 15.09.2017 SERI 47654983 5,000 10010130302017
11.09.2017 reg. 08.09.2017 Universiteti Bujqesor (3535) Sherbime telefonike 1011041UNIVERSITETI BUJQESOR I TIRANES INTERNET FAT 341 DT 23.08.2017 SERI 47654891 KONTRATE 1921 DT 18.10.2016 35,500 39910110412017
08.09.2017 reg. 07.09.2017 Qendra Kombetare e transfuzionit te gjakut (3535) Sherbime telefonike 1013055 QKTGJ SHERBIMI internet vazhdim kontr. 310/5 dt. 30.12.2016 7,650 18210130552017
08.09.2017 reg. 07.09.2017 Qendra Kombetare e transfuzionit te gjakut (3535) Te tjera materiale dhe sherbime speciale 1013055 QKTGJ SHERBIMI ridizenjim webi vazhdim kontr. 41/8 dt. 01.02.2017 fat.47654877 dt. 08.08.2017 9,090 18110130552017
07.09.2017 reg. 05.09.2017 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001 BASHKIA GJIROKASTER, SHERBIME INTERNETI, FATURA NR 342 DT 23.08.2017, NR SERIAL 47654892 19,350 30421150012017
07.09.2017 reg. 05.09.2017 Drejtoria e shendetit publik Kavaje (3513) Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTRATE 28/1 DT 15.01.2017 FAT 338 DT 15.08.2017 SERI 47654888 5,000 9610130302017
04.08.2017 reg. 03.08.2017 Universiteti Bujqesor (3535) Sherbime telefonike 1011041UNIVERSITETI BUJQESOR I TIRANES INTERNET FAT274 DT 20.07.2017 SERI 47654774 KONTRATE 1921 DT 18.10.2016 35,500 36210110412017
04.08.2017 reg. 03.08.2017 Universiteti Bujqesor (3535) Sherbime telefonike 1011041UNIVERSITETI BUJQESOR I TIRANES INTERNET FAT 199 DT 15.06.2017 SERI 47654698 KONTRATE 1921 DT 18.10.2016 35,500 26110110412017
03.08.2017 reg. 02.08.2017 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001 BASHKIA GJIROKASTER, Sherbim interneti, fatura nr. 276, nr.serie 47654776, dt. 21.07.2017. Kontrate dt. 19.04.2017, nr. 21... 19,350 25621150012017
02.08.2017 reg. 01.08.2017 Drejtoria e shendetit publik Kavaje (3513) Sherbime te tjera DSHP SA LIKUIDOJME SHERBIM INTERNETI KONTRATE 28/1 DT 15.01.2017 FAT 273 SERI 47654773 DT 19.07.2017 5,000 8210130302017
28.07.2017 reg. 27.07.2017 QFM Teknike Tirane (3535) Te tjera materiale dhe sherbime speciale 1016056 QFMTeknik, pagese ft blerje fiber optike nr 225 dt 47654727 dt 27.6.17, u prok 31.5.17, ftesa 21.6.17, rel 28.6.17 fh 10 d... 117,600 12310160562017
18.07.2017 reg. 17.07.2017 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001 BASHKIA GJIROKASTER, SHERBIM INTERNETI, KONTRATE 19.04.2017, FATURA NR 226 DT 28.06.2017, NR SERIAL 47654725 19,350 22421150012017
17.07.2017 reg. 14.07.2017 Qendra Kombetare e transfuzionit te gjakut (3535) Te tjera materiale dhe sherbime speciale 1013055 QKTGJ ridizenjim vazhdim kontr. 41/8 dt. 01.02.2017 fat. 47654760 dt. 07.07.2017 9,090 14610130552017
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