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GREENPANEL

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

5.2 mValue, lekë
8Payments
6Institutions
03.2019 – 11.2025Period
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
Aparati Drejt.Pergj.Doganave (3535) 2 3,111,235
Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1 898,020
Reparti Ushtarak Nr.3001 Tirane (3535) 1 789,948
Reparti Ushtarak Nr.6001 Tirane (3535) 2 273,620
Paraburgimi Durres (0707) 1 99,860
Kolegji i Posacem i Apelimit (3535) 1 34,788

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 3 3,901,183
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 898,020
Shpenz. per rritjen e AQT - orendi zyre 1 237,120
Shpenzime per mirembajtjen e objekteve ndertimore 1 99,860
Pajisje, materiale dhe sherbime ushtarake 1 36,500
Te tjera materiale dhe sherbime speciale 1 34,788

Payments to GREENPANEL

8 payments
Executed Institution Expense category Amount Invoice
17.11.2025 reg. 14.11.2025 Kultura & Sporti (Sht.Pushimit Dr.) (0707) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016086/SHTEPIA E PUSHIMIT DURRES/KONTENIERE UP.NR 34 DT.22.10.2025 FAT.NR 2730 DT.31.10.2025 FH.NR 16 DT.31.10.2025 898,020 19310160862025
23.09.2025 reg. 22.09.2025 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001 2025 bl konteniere up 8.7.25 ft of 8.7.25 nj fit 10.7.25 ft 2606 dt 22.7.2025 fh 22.7.25 789,948 35810170372025
26.12.2024 reg. 23.12.2024 Reparti Ushtarak Nr.6001 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2024 -mat pv emergjence 25.11.2024 ft 2164 dt 25.11.24 36,500 35110170872024
14.11.2024 reg. 11.11.2024 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenz. per rritjen e AQT - orendi zyre 1017087% reparti 6002,2024 -bl sportel vizitoresh up 3.10.2024 ft of 10.10.2024 ft 2106 dt 24.10.2024 fh 24.10.2024 237,120 31010170872024
17.01.2024 reg. 13.01.2024 Aparati Drejt.Pergj.Doganave (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1010077-Dr.Pergj.Dog, bl kabina kontr kontr 21243/1 dt 1.12.2023 ft 1570/2023 dt 26.12.2023 pv md 27.12.2023 fh 160 dt 26.12.2023 2,592,170 88910100772023
31.07.2023 reg. 27.07.2023 Aparati Drejt.Pergj.Doganave (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1010077-Dr.Pergj.Dogan. lik TVSH furniz kabina kontrolli,urdher 11916 dt 17.7.2023,kontrate 7651/4 dt 16.05.2023,fat 1174/2023 dt... 519,065 45110100772023
21.12.2020 reg. 17.12.2020 Kolegji i Posacem i Apelimit (3535) Te tjera materiale dhe sherbime speciale 1063003 Kolegj. Posacem i Apelimit blerje montim panele , up. 761/2 dt 20.11.2020 ft. of. 761/4 dt 20.11.2020 fit. 761/6 dt 24.11.... 34,788 28610630032020
18.03.2019 reg. 15.03.2019 Paraburgimi Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore PARABURGIMI DURRES 1014054/FAT 268163468 SHP MIREMBAJTJE OBJ NDERTIMORE 99,860 4310140542019