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Interfiber

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

365 kValue, lekë
9Payments
2Institutions
09.2025 – 09.2026Period
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
Bashkia Prenjas (0821) 7 354,106
Dogana Pogradec (1529) 2 10,800

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 7 354,106
Sherbime te tjera 2 10,800

Payments to Interfiber

9 payments
Executed Institution Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 Dogana Pogradec (1529) Sherbime te tjera 1010083, Dogana Pogradec likujdon SHERBIM INTERNETI GUSHT 2026, u/bLERJE N.12 DT.15.06.2026, kONTR.N.518/1 DT.10.07.2026, FATURA N... 5,400 9810100832026
14.08.2026 reg. 13.08.2026 Dogana Pogradec (1529) Sherbime te tjera 1010083, Dogana Pogradec likujdon sherbim interneti,UB nr.12, prot 5781 dt.15.6.2026, kontrata 518/1 dt 10.7.2026, fature nr.1538+... 5,400 8810100832026
11.03.2026 reg. 10.03.2026 Bashkia Prenjas (0821) Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.485/2026 DATE 04.03.2026,KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI. 23,608 10021530012026
17.02.2026 reg. 16.02.2026 Bashkia Prenjas (0821) Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.240/2026 DATE 01.02.2026,KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI. 55,083 5721530012026
20.01.2026 reg. 19.01.2026 Bashkia Prenjas (0821) Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.13/2026 DATE 01.01.2026,KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI. 55,083 1821530012026
04.12.2025 reg. 04.12.2025 Bashkia Prenjas (0821) Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FATURE NR.2919/2025 DATE 01.12.2025 KONTRATA NR.379 SHPENZIME INTERNETI 55,083 46021530012025
05.11.2025 reg. 04.11.2025 Bashkia Prenjas (0821) Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.2708/2025 DT.01.11.2025 KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI. 55,083 41621530012025
07.10.2025 reg. 06.10.2025 Bashkia Prenjas (0821) Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.2501/2025 DT.01.10.2025 KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI. 55,083 37321530012025
10.09.2025 reg. 09.09.2025 Bashkia Prenjas (0821) Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.2266/2025 DT.01.09.2025 KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI. 55,083 32721530012025