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In - Ar

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

41.7 kValue, lekë
8Payments
1Institutions
05.2025 – 01.2026Period
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
Drejtoria Rajonale AKU Shkoder (3333) 8 41,678

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 8 41,678

Payments to In - Ar

8 payments
Executed Institution Expense category Amount Invoice
29.01.2026 reg. 26.01.2026 Drejtoria Rajonale AKU Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1005128 Drejtoria Rajonale AKU Shkoder, shpenzime per larje makinash, kontrate ne vazhdim nr 550/3 dt 04.03.25, fat nr 1/2026 dt 0... 7,328 410051282026
06.01.2026 reg. 05.01.2026 Drejtoria Rajonale AKU Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1005128, AKU Shkoder, shpenzime per larje makinash, kontrata ne vazhd 550/3 dt 04.03.25, fat 9/2025 dt 14.12.25, sit dt 14.12.25,... 916 13310051282025
06.01.2026 reg. 05.01.2026 Drejtoria Rajonale AKU Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1005128, AKU Shkoder, shpenzime per larje makinash, kontrata ne vazhd 550/3 dt 04.03.25, fat 8/2025 dt 14.12.25, sit dt 14.12.25,... 1,374 13210051282025
15.10.2025 reg. 14.10.2025 Drejtoria Rajonale AKU Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1005128, AKU Shkoder, shpenzime per larje makinash, kontrata ne vazhd 550/3 dt 04.03.25, fat 7/2025 dt 19.09.25, sit dt 19.09.25,... 3,206 10010051282025
28.08.2025 reg. 27.08.2025 Drejtoria Rajonale AKU Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1005128, AKU Shkoder, shpenzime per larje makinash, kontrata ne vazhd 550/3 dt 04.03.25, fat 6/2025 dt 05.08.25, sit dt 05.08.25,... 7,328 8510051282025
23.07.2025 reg. 22.07.2025 Drejtoria Rajonale AKU Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1005128, AKU Shkoder, shpenzime per larje makinash, kontrata ne vazhd 550/3 dt 04.03.25, fat 5/2025 dt 04.07.25, sit dt 04.07.25,... 7,328 7110051282025
20.06.2025 reg. 19.06.2025 Drejtoria Rajonale AKU Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1005128, AKU Shkoder, shpenzime per larje makinash, Urdher 7 dt 03.03.25, fl 550/1 dt 28.02.25, kontrata 550/3 dt 04.03.25, fat 4/... 7,328 6310051282025
26.05.2025 reg. 23.05.2025 Drejtoria Rajonale AKU Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1005128, AKU Shkoder, shpenzime per larje makinash, Urdher 7 dt 03.03.25, fl 550/1 dt 28.02.25, kontrata 550/3 dt 04.03.25, fat 3/... 6,870 5210051282025