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IntraVolt

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

344 kValue, lekë
3Payments
3Institutions
12.2024 – 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
Dogana Gjirokaster (1111) 1 118,200
Komisariati i Policise Shkoder (3333) 1 113,160
Reparti Ushtarak Nr.6001 Tirane (3535) 1 112,800

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 1 118,200
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 113,160
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 112,800

Payments to IntraVolt

3 payments
Executed Institution Expense category Amount Invoice
21.08.2026 reg. 19.08.2026 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017087% reparti 6002,2026 sherbim pverbal emergjence 17.7.26 ft 3 dt 17.7.26 112,800 24910170872026
27.04.2026 reg. 24.04.2026 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Kakavie Sherbim konsulence,fat nr 1 dt 22.04.2026,pv emergjence dt 22.04.2026 118,200 6210100862026
26.12.2024 reg. 24.12.2024 Komisariati i Policise Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016021 shpenzime mirembajtje rrjeti elektrik,hidraulik,kerk 11599 dt 19.11.24,pcv test dt 20.11.24,UP 40 dt 20.11.24,ft of 11599/... 113,160 35810160212024