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FIAMA

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

17.8 mValue, lekë
4Payments
3Institutions
04.2025 – 07.2026Period
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
Nd-ja Komunale Banesa (3737) 1 16,717,800
Ndermarrja e Sherbimeve Publike Fier (0909) 2 1,036,800
Bashkia Roskovec (0909) 1 60,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 1 16,717,800
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 1,036,800
Shpenzime per te tjera materiale dhe sherbime operative 1 60,000

Payments to FIAMA

4 payments
Executed Institution Expense category Amount Invoice
30.07.2026 reg. 29.07.2026 Bashkia Roskovec (0909) Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Prishje muri, D.P nr.2926 Fatura nr.1805 dt.14.11.2025, P-V MD dt.24.07.2026 60,000 35221130012026
07.07.2026 reg. 06.07.2026 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale Blerje asfaltbeton kont nr 371/29 dt 08.06.26 ,up nr 89 dt 17.03.26,fat nr 540 dt 26.06.26,fh nr 37 dt 26.06.26 Sherbimet publike... 16,717,800 19021460172026
19.05.2025 reg. 14.05.2025 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE MIRMBAJTJE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 698 DT 05/05/2025 518,400 9721110062025
24.04.2025 reg. 23.04.2025 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj STBILIZANT PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 500 DT 08/04/2025 518,400 7721110062025