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IMERI

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

229 kValue, lekë
4Payments
2Institutions
01.2026 – 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
Shtëp. Foshnjës Tiranë (3535) 2 201,850
Sp. Kruje (0716) 2 27,126

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 1 119,700
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 82,150
Furnizime dhe sherbime me ushqim per mencat 2 27,126

Payments to IMERI

4 payments
Executed Institution Expense category Amount Invoice
12.08.2026 reg. 11.08.2026 Sp. Kruje (0716) Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje fruta dhe perime urdh nr 23 dt25.03.2026 pv shpall fituesi dt15.04.2026 kontrat... 13,842 28110130732026
15.06.2026 reg. 12.06.2026 Sp. Kruje (0716) Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje-Blerje fruta dhe perime urdh nr 23 dt25.03.2026 pv shpall fituesi dt15.04.2026 kontrat n... 13,284 21210130732026
18.05.2026 reg. 14.05.2026 Shtëp. Foshnjës Tiranë (3535) Kancelari 1013137 Sht e Fosh 2026, lik ft bl mat kancelarie, up nr 3/2 dt 06.05.2026, ft nr 1/2026 dt 11.05.2026, fh dt 11.05.2026 119,700 5710131372026
06.01.2026 reg. 29.12.2025 Shtëp. Foshnjës Tiranë (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013137 Shtep e Fosh 2025,lik ft bl ene guzhine, up nr 21/2 dt 29.12.2025, ft nr 1/2025 dt 29.12.2025, fh dt 29.12.2025, pv md dt... 82,150 18610131372025