Home Beneficiaries

FJOERS ONLINE

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

4.6 mValue, lekë
180Payments
4Institutions
02.2012 – 06.2026Period
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
Reparti Ushtarak Nr.4300 Tirane (3535) 142 2,565,490
Komuna Ndroq (3535) 14 1,402,165
Bashkia Tirana (3535) 7 432,265
Reparti Ushtarak Nr.4302 Tirane (3535) 17 156,504

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 123 2,322,854
Sherbime te tjera 8 572,123
Ilaçe dhe materiale mjeksore 1 27,600
Unspecified 5 23,766
Sherbime te pastrimit dhe gjelberimit 1 4,902

Payments to FJOERS ONLINE

180 payments
Executed Institution Expense category Amount Invoice
22.06.2026 reg. 19.06.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike Rep ushtarak 4001 2026 Komp tel VKM 673 dt 02.09.2026 Urdher nr 64 dt 22.01.2026 FT 562 dt 14.05.2026 4,800 394110170512026
12.06.2026 reg. 10.06.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike Rep ushtarak 4001 2026 internet shkres 16.11.2018 ft 536 dt 11.6.2026 4,800 36210170512026
27.04.2026 reg. 23.04.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike Rep ushtarak 4001 2026 internet shkres 16.11.2018 ft 517 dt 13.3.26 4,800 23310170512026
26.02.2026 reg. 25.02.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike Rep ushtarak 4001 2026 internet ft 421 dt 11.2.2026 4,800 7710170512026
12.01.2026 reg. 09.01.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike %1017051%reparti 4001, 2025 shp interneti shkres 16.11.2018 shkres 108 dt 7.3.23 ft 3202 dt 2.12.25 4,800 93710170512025
09.12.2025 reg. 08.12.2025 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike %1017051%reparti 4001, 2025 shp interneti shkres 16.11.2018 shkres 108 dt 7.3.23 ft permb 25.11.2025 16,800 81610170512025
12.09.2025 reg. 11.09.2025 Reparti Ushtarak Nr.4300 Tirane (3535) Ilaçe dhe materiale mjeksore %1017051%reparti 4001, 2025 shp interneti shkres 16.11.2018 ft 8.9.2025 per rep 4003 27,600 60910170512025
31.01.2024 reg. 30.01.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051 reparti 4001, 2024 telefon/internet fature nr 1 dt 09.01.2024 10,000 3810170512024
18.12.2023 reg. 16.12.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051%reparti 4001,2023 internet kont 13.12.222 ft 7586/1 dt 13.12.2022 ft 3016 dt 7.12.2023 10,000 101510170512023
24.11.2023 reg. 23.11.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051%reparti 4001,2023 internet kont 13.12.222 ft 2728 dt 9.11.2023 10,000 93810170512023
26.10.2023 reg. 25.10.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051%reparti 4001,2023 internet kont 13.12.222 ft 2441 dt 11.10.2023 10,000 86410170512023
08.08.2023 reg. 04.08.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051%reparti 4001,2023 internet kont 13.12.2022 nr 7586/1 ft 1581 dt 10.7.23 10,000 60510170512023
23.06.2023 reg. 22.06.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051%reparti 4001,2023 internet kont 13.12.2022 nr 7586/1 ft 1293 dt 13.6.2023 10,000 45910170512023
30.05.2023 reg. 29.05.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051%reparti 4001,2023 internet kont 13.12.222 nr 7586/1 1009 dt 12.5.2023 10,000 36910170512023
27.04.2023 reg. 25.04.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051%reparti 4001,2023 internet kont 13.12.222 ft 739 dt 3.4.2023 13,000 26510170512023
27.04.2023 reg. 25.04.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051%reparti 4001,2023 internet kont 13.12.222 ft 741 dt 3.4.2023 5,000 26410170512023
27.04.2023 reg. 25.04.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051%reparti 4001,2023 internet kont 13.12.222 ft 740 dt 3.4.2023 5,000 26310170512023
23.02.2023 reg. 21.02.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051%reparti 4001,2023M TEK FT 289 DT 9.2.2023 10,000 9410170512023
14.07.2021 reg. 13.07.2021 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni, urdh.KM 247 dt 6.4.21,kontrata 41 dt 2.2.18, ft 17/2021 dt 5.7.21 7,200 46110170512021
30.06.2021 reg. 29.06.2021 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni, urdh.KM 247 dt 6.4.21, ft 10/2021, 13/2021 dt 1.6.21 14,400 43510170512021
09.04.2021 reg. 07.04.2021 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni, urdh.KM 733 dt 3.12.20, ft 5/2021 dt 12.3.21 7,200 19610170512021
09.04.2021 reg. 07.04.2021 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni, urdh.KM 733 dt 3.12.20, ft 3/2021 dt 7.2.21 7,200 19510170512021
29.01.2021 reg. 28.01.2021 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni, urdh.KM 733 dt 3.12.20, ft 1/2021 dt 20.1.21 kod op.ri113yj269 7,200 2810170512021
22.12.2020 reg. 18.12.2020 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni kont. 41 dt 2.2.18, ft 90582944 dt 10.12.20, urdher 733 dt 3.12.20 7,200 95610170512020
25.11.2020 reg. 23.11.2020 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike 1017051,reparti 4001, shpenzime telefoni kont. 41 dt 2.2.18, ft 90582935 dt 7.11.20, urdher 134 dt 27.2.20 7,200 86210170512020
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