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HASA 1

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

2.0 mValue, lekë
3Payments
3Institutions
12.2021 – 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
QFM Teknike Tirane (3535) 1 1,056,000
Drejtoria e Pergjithshme e burgjeve (3535) 1 523,200
Bashkia Koplik (3323) 1 423,132

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 1 1,056,000
Pajisje per perdorim policor 1 523,200
Uniforma dhe veshje te tjera speciale 1 423,132

Payments to HASA 1

3 payments
Executed Institution Expense category Amount Invoice
25.11.2025 reg. 21.11.2025 Drejtoria e Pergjithshme e burgjeve (3535) Pajisje per perdorim policor 1014048 Drejt Pergj Burgjeve 2025, lik blerje materiale armatimi, up 1589 dt 15.9.25 ft oferte14809/1 dt 15.9.25 njof fituesi dt 2... 523,200 9421014048205
11.11.2025 reg. 07.11.2025 QFM Teknike Tirane (3535) Karburant dhe vaj 1016056 QFMT- shp blerje vaj armesh, up 16 dt 13.8.25, ft of 16/1 dt 13.8.25, nj fit 16/2 dt 15.8.25, fat 598/2025 dt 14.10.25, fh... 1,056,000 36010160562025
30.12.2021 reg. 29.12.2021 Bashkia Koplik (3323) Uniforma dhe veshje te tjera speciale Bashkia m.madhe lik. blerje fat.elektronike nr.155 date 17.12.2021 fl.hyrje nr.44 date 17.12.2021kontrat nr. 3726.1date 13.12.2021 423,132 70121300012021