FIRE GUARD

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

347 kValue, lekë

3Payments

3Institutions

01.2026 – 05.2026Period

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

Institution	Payments	Value, lekë
Sp. Librazhd (0821)	1	118,320
Spitali Elbasan (0808)	1	117,600
Spitali Psikiatrik Elbasan (0808)	1	110,880

What it was paid for

Category	Payments	Value, lekë
Sherbime te tjera	1	118,320
Te tjera materiale dhe sherbime speciale	1	117,600
Furnizime dhe materiale te tjera zyre dhe te pergjishme	1	110,880

Payments to FIRE GUARD

3 payments

Executed	Institution	Expense category	Amount	Invoice
28.05.2026 reg. 26.05.2026	Sp. Librazhd (0821)	Sherbime te tjera SPITALI LIBRAZHD, LIK.FAT.NR.7/2026 DT.11.04.2026 MBUSHJE FIKSE ZJARRI	118,320	171/10130762026
23.01.2026 reg. 22.01.2026	Spitali Elbasan (0808)	Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Sherbim Mbushje ripar Fikese zjarri, Urdh Prok nr.1169 dt.04.08.2025, Proc Verb i Prokurimeve dt.08.08.2025, F...	117,600	PT96810130162025
22.01.2026 reg. 21.01.2026	Spitali Psikiatrik Elbasan (0808)	Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013059 Spitali Psikiatrik,Fikse zjarri,UP nr.108 dt.30.12.2025,Fature nr.22/2025 dt.31.12.2025,PV sherbimi dt.31.12.2025	110,880	35510130592025