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FISH TIME

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

282 kValue, lekë
4Payments
3Institutions
10.2022 – 03.2026Period
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
Agjencia Kombëtare e Mbrojtjes Civile (3535) 2 143,440
Reparti Ushtarak Nr.4300 Tirane (3535) 1 114,390
Shërbimi Kombëtar i Urgjencës (3535) 1 24,150

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 4 281,980

Payments to FISH TIME

4 payments
Executed Institution Expense category Amount Invoice
18.03.2026 reg. 06.03.2026 Agjencia Kombëtare e Mbrojtjes Civile (3535) Shpenzime per pritje e percjellje 1017142 AKMC 2026-Shpenzim pritje percjellje Program dt 13.01.2026 Ft 10 dt 19.1.2026 103,440 4410171422026
23.10.2023 reg. 19.10.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per pritje e percjellje 1017051%reparti 4001,2023 pritje program 26.9.2023 ft 85 dt 3.10.2023 114,390 84010170512023
14.06.2023 reg. 13.06.2023 Shërbimi Kombëtar i Urgjencës (3535) Shpenzime per pritje e percjellje 1013119 Qendra Kombetare e Urgjences Mjeksore 602- sherbim pritje percjellje programi 4.5.2023 urdher 123 dt 6.6.2023 ft 12 dt 4.5... 24,150 13910131192023
20.10.2022 reg. 17.10.2022 Agjencia Kombëtare e Mbrojtjes Civile (3535) Shpenzime per pritje e percjellje 1017142 Agjencia Kombetare e Mbrojtjes Civile 602 pritje percjellje, urdh 224,dt 05.10.22, ft 1,dt 22.07.2022 40,000 19510171422022