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Gega Company

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

2.2 mValue, lekë
7Payments
7Institutions
12.2025 – 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

What it was paid for

Payments to Gega Company

7 payments
Executed Institution Expense category Amount Invoice
14.08.2026 reg. 13.08.2026 Reparti Ushtarak Nr.4007 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017056 Rep usht 4007 2026 pjese kembimi up 11.6.26 ft of 11.6.26 nj fit 17.6.26 ft 26.6.26 nr 8 fh 26.6.26 346,800 810170562026
06.08.2026 reg. 05.08.2026 Ndermarrja Rruga (0707) Pjese kembimi, goma dhe bateri 2107014 / NDERMARRJA RRUGA DURRES BL TUBA INOXI UP 12 DT 9.6.2026 LIK FAT 9 DT 30.6.2026 504,000 19821070142026
24.07.2026 reg. 23.07.2026 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2168001 BASHKIA MALIQ BLERJE KOVE DHE ZINXHIRA PER ESKAVATORIN, UR.PROK NR 52 DT 01.06.2026 FT.OFERTE DT 03.06.2026 NJOFT.FIT. DT... 480,000 48221680012026
08.07.2026 reg. 07.07.2026 Sp. Librazhd (0821) Karburant dhe vaj SPITALI LIBRAZHD,LIK.FAT.NR.7/2026 DATE 04.06.2026,Vajra automjetesh, filtra për automjete,etj. 408,000 23010130762026
24.06.2026 reg. 23.06.2026 Gjykata Kushtetuese (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001 Gj.Kushtetuese 2026-BL PAJISJE ZYRE DOLLAPE METALIKE UP NR 111 DT 24.4.2026 FT OFERE 291/8 DT 24.4.2026 NJF DT 29.4.2026 K... 253,200 17110300012026
14.05.2026 reg. 13.05.2026 Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Shpenzime te tjera transporti 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE SHPENZIME PER PJESE NDERRIMI DHE TE TJERA TRANSPORTI UP N R9 DT 24.0426,DOK SIST,PV... 175,200 5510051152026
17.12.2025 reg. 16.12.2025 Prokuroria e rrethit Elbasan (0808) Kancelari 1028007 Prokuroria Elbasan,kancelari op nr25 dt.21.11.2025ftesa per oferte njoftim fituesi dt25.11.2025 fature nr.9/2025 dt09.12.2... 69,600 39310280072025