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FJOIG

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

775 kValue, lekë
7Payments
1Institutions
02.2026 – 08.2026Period
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
Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 7 775,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 7 775,200

Payments to FJOIG

7 payments
Executed Institution Expense category Amount Invoice
18.08.2026 reg. 17.08.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 8 dt 01.08.26,fat nr 22 dt 01.08.26 Menaxhimi i mbetjeve 2146032 131,100 8021460322026
12.06.2026 reg. 11.06.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 46 dt 01.06.26,fat nr 16 dt 02.06.26 Menaxhimi i mbetjeve 2146032 108,300 5621460322026
28.05.2026 reg. 26.05.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 3 dt 02.03.26,fat nr 14 dt 01.05.26 Menaxhimi i mbetjeve 2146032 114,000 4321460322026
16.04.2026 reg. 15.04.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 3 dt 02.03.26,fat nr 12 dt 01.04.26 Menaxhimi i mbetjeve 2146032 108,300 3521460322026
11.03.2026 reg. 10.03.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 3 dt 02.03.26,fat nr 10 dt 02.03.26 Menaxhimi i mbetjeve 2146032 114,000 2021460322026
17.02.2026 reg. 16.02.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 1 dt 07.01.26,fat nr 6 dt 007.01.26 Menaxhimi i mbetjeve 2146032 85,500 521460322026
17.02.2026 reg. 16.02.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Shpenzime te tjera transporti Transport personeli kontrate nr 430/18 dt 11.12.2025,sit nr 2 dt 02.02.26,fat nr 8 dt 02.02.26 Menaxhimi i mbetjeve 2146032 114,000 1021460322026