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FLAER.AL

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

1.7 mValue, lekë
19Payments
11Institutions
12.2017 – 12.2025Period
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
Ndermarrja Rruga (0707) 6 743,800
Bashkia Shijak (0707) 3 168,500
Drejtoria e Bujqesise Durres (0707) 1 129,860
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 1 120,000
Nd-ja Komunale Plazh (0707) 1 120,000
Shtepia e te Moshuarve Kavaje (3513) 1 118,000
Qendra Ekonomike e Arsimit (0707) 1 96,000
Zyra Punesimit Durres (0707) 1 96,000
Drejtoria Rajonale AKU Durres (0707) 2 47,052
Qendra Kulturore "A.Moisiu" (0707) 1 36,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 6 643,860
Sherbime te tjera 6 561,852
Shpenzime per mirembajtjen e objekteve specifike 2 236,200
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2 108,500
Shpenzime per te tjera materiale dhe sherbime operative 1 96,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 28,800
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 20,000

Payments to FLAER.AL

19 payments
Executed Institution Expense category Amount Invoice
19.12.2025 reg. 18.12.2025 Qendra Ekonomike e Arsimit (0707) Te tjera materiale dhe sherbime speciale 2107008/QENDRA EKONOMIKE E ARSIMIT /RAST EMERGJENT DEZINFEKTIM NE KOPSHTIN 7 MARSI UB.NR 10 DT.09.12.2025 FAT.NR 305/2025 DT.12.12... 96,000 69121070082025
13.10.2025 reg. 09.10.2025 Ndermarrja Rruga (0707) Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA /FAT 186 SHERBIM DEZINFEKTIMI 118,000 38821070142025
25.09.2025 reg. 24.09.2025 Nd-ja Komunale Plazh (0707) Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH SHERBIM DEZIFEKTIMI ME AUTOMJET UP 281 DT 18.6.2025 LIK FAT 223 120,000 10221070152025
23.01.2025 reg. 22.01.2025 Ndermarrja Rruga (0707) Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA /FAT 92 SHERBIM DEZINFEKTIMI 118,200 1821070142025
23.02.2024 reg. 22.02.2024 Shtepia e te Moshuarve Kavaje (3513) Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE sherbim ddd , UP NR 12 DT 19.02.2024 FATURE NR 51 DT 19.02.2024 118,000 2521180102024
27.10.2023 reg. 26.10.2023 Bashkia Shijak (0707) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2108001 BASHKIA SHIJAK BLERJE PREPARAT PER LARGIM INSEKTESH FAT NR 56 DT 01.09.2023 15,500 53221080012023
12.07.2023 reg. 11.07.2023 Bashkia Shijak (0707) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2108001 BASHKIA SHIJAK SHERBIM DEZINFEKTIMI NE AMBJENTET E BASHKISEE FAT NR 130 DT 21.06.2023 93,000 32821080012023
27.06.2022 reg. 24.06.2022 Biblioteka Durres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEZIFEKTIM DHE ASGJESIM LIK FAT 93/2022 DT 21.6.22 UP 10 17.6.22/ BIBLIOTEKA / 2107021 /DEGA E THESARIT DURRES /0707 20,000 7821070212022
29.12.2021 reg. 28.12.2021 Zyra Punesimit Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1010186 ZYRA E PUNES SHPENZIME PER DEZINFEKTIM FAT 112 DT 21.12.2021 96,000 93310101862021
21.12.2020 reg. 16.12.2020 Ndermarrja Rruga (0707) Sherbime te tjera DEZIFEKTIM ZYRASH LIK FAT 229 DT 27.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES 117,600 31421070142020
17.12.2020 reg. 16.12.2020 Ndermarrja Rruga (0707) Sherbime te tjera DEZIFEKTIM ZYRASH LIK FAT 229 DT 27.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES 117,600 31421070142020
18.11.2020 reg. 17.11.2020 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale DIZIFEKTIM AMBJENTESH LIK FAT 86 DT 19.2.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 60,000 66921080012020
26.08.2020 reg. 25.08.2020 Ndermarrja Rruga (0707) Sherbime te tjera 2107014 NDERM RRUGA FAT 192 SHERBIM DEZINFEKTIM 140,400 16821070142020
04.05.2020 reg. 30.04.2020 Ndermarrja Rruga (0707) Sherbime te tjera 2107014 NDERM RRUGA SHERBIM DEZINFEKTIM ZYRASH URDH PROK 9 DT 08.04.2020 FATURA 123 DT 15.04.2020 132,000 5421070142020
28.06.2019 reg. 26.06.2019 Qendra Kulturore "A.Moisiu" (0707) Sherbime te tjera SHERBIM DDD LIK FAT 18 DT 27.5.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 36,000 9621070072019
30.01.2019 reg. 29.01.2019 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Te tjera materiale dhe sherbime speciale 1005111-I.S.U.V.602- sherb dezinfektimi ambjentesh sipas fat nr 2 dt 29.1.2019.,kerk dt 22.1.2019.pv nr 9 dt 23.1.2019 ,proc verb... 120,000 1110051112019
04.09.2018 reg. 03.09.2018 Drejtoria Rajonale AKU Durres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005121/AKU FAT 20 MIRMB HIDRAULIKE 28,800 15210051212018
04.09.2018 reg. 03.09.2018 Drejtoria Rajonale AKU Durres (0707) Sherbime te tjera 1005121/AKU FAT 19 SHERB DIZINFEKTIM 18,252 15110051212018
18.12.2017 reg. 15.12.2017 Drejtoria e Bujqesise Durres (0707) Te tjera materiale dhe sherbime speciale 1005007 DREJT BUJQESISE 0707PAGUAR FONDI VETERINAR (MARRJE E MOSTRAVE PER REALIZIMIN E PLANIT KOMBETAR TE M,BETJEVE) UP NR 17 DT 1... 129,860 20410050072017