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IREN

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

3.2 mValue, lekë
41Payments
11Institutions
04.2018 – 12.2025Period
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
Spitali Elbasan (0808) 13 1,316,240
Shk. Pr "Ali Myftiu" Elbasan (0808) 12 964,660
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 4 261,380
Nd-ja Mirembajtja Rruga (0808) 1 152,000
Zyra e Permbarimit Elbasan (0808) 1 99,500
Dega e Thesarit Peqin (0827) 1 81,000
Bashkia Elbasan (0808) 4 80,000
Qarku Elbasan (0808) 1 80,000
Dega e Thesarit Elbasan (0808) 1 70,000
Gjykata e rrethit Fier (0909) 1 31,500

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 17 1,349,390
Te tjera materiale dhe sherbime speciale 8 484,790
Materiale per funksionimin e pajisjeve te zyres 6 372,100
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 364,500
Shpenz. per rritjen e AQT - paisje kompjuteri 2 251,500
Sherbime te printimit dhe publikimit 1 98,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 80,000
Materiale per funksionimin e pajisjeve speciale 1 70,000

Payments to IREN

41 payments
Executed Institution Expense category Amount Invoice
12.12.2025 reg. 11.12.2025 Dega e Thesarit Elbasan (0808) Materiale per funksionimin e pajisjeve speciale 1010008 Dega e Thesarit Elbasan,Blerje tonera per printer ,Urdher administrativ nr.1097 dt.11.12.2025,Fature nr.162/2025+FH nr.7+P... 70,000 10110100082025
02.06.2025 reg. 30.05.2025 Bashkia Elbasan (0808) Kancelari 2109001 Bashkia Elbasan, Shpenzime per baze materiale, shkrese fondi nr.3664 dt.02.05.2025, kerkese per baze materiale dt.20.05.20... 20,000 35421090012025
02.06.2025 reg. 30.05.2025 Bashkia Elbasan (0808) Kancelari 2109001 Bashkia Elbasan, Shpenzime per baze materiale, shkrese fondi nr.3664 dt.02.05.2025, kerkese per baze materiale dt.20.05.20... 20,000 35321090012025
02.06.2025 reg. 30.05.2025 Bashkia Elbasan (0808) Kancelari 2109001 Bashkia Elbasan, Shpenzime per baze materiale, shkrese fondi nr.3664 dt.02.05.2025, kerkese per baze materiale dt.19.05.20... 20,000 35021090012025
02.06.2025 reg. 30.05.2025 Bashkia Elbasan (0808) Kancelari 2109001 Bashkia Elbasan, Shpenzime per baze materiale, shkrese fondi nr.3664 dt.02.05.2025, kerkese per baze materiale dt.18.05.20... 20,000 34821090012025
09.05.2025 reg. 08.05.2025 Zyra e Permbarimit Elbasan (0808) Kancelari 1014018 Zyra Permbarimore Elbasan - Blerje kancelari, PV Prokurimi dt06.05.2025. fature nr 64 dt 06.05.2025. Fl h nr 2 dt 07.05.20... 99,500 2310140182025
17.03.2025 reg. 13.03.2025 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Tarifë për blerjen e vulave Faturë nr 42/2025 dt 04.03.2025 7,000 11010130162025
10.05.2024 reg. 09.05.2024 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - paisje kompjuteri 2109014 ASHP Rurale - Blerje kompjutera, Up nr 7 dt 09.04.2024. Ftese per oferte dt 09.04.2024. Nj fit dt 11.04.2024. Fature nr 79... 152,000 10721090142024
27.12.2023 reg. 26.12.2023 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Kancelari Agjencia e Kultures dhe Turizmit 2109020 Blerje bexha dhe bojePrinteri, UP nr 16 dt 20.12.2023. PV fituesi dt 20.12.2023 Fature nr... 14,600 8321090202023
18.12.2023 reg. 15.12.2023 Spitali Elbasan (0808) Kancelari 1013016 Spitali Civil blerje tonera printerash Urdh.nr.782 dt.15.11.2023 fat.nr.243/2023 dt.11.12.2023 100,000 88410130162023
10.10.2023 reg. 09.10.2023 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil sensibilizim i tetorit roze up nr 742 dt 28.09.2023 fat nr 198/2023 dt 29.09.2023 94,500 66210130162023
02.08.2023 reg. 01.08.2023 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Kancelari Qendra e Trashegimise Kulturore 2109020 Blerje kancelari, Up nr.6 dt 03.07.2023, fat nr.147/2023 dt 21.07.2023, fh nr.4, 4/1 dt 21... 87,200 5121090202023
03.07.2023 reg. 30.06.2023 Shk. Pr "Ali Myftiu" Elbasan (0808) Kancelari 1010246 Shkolla profesionale"Ali Myftiu"Kanceleri U.adm.nr.119/2 dt.30.6.2023 fat.nr.134/2023 dt.26.06.2023 fh.nr.12 dt.27.6.2023... 49,900 8110102462023
21.06.2023 reg. 20.06.2023 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil ,blerje leter murale fature 127/2023 dt.20.06.2023 up nr 533 dt 19.06.2023 21,060 43310130062023
22.05.2023 reg. 19.05.2023 Spitali Elbasan (0808) Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1013016 Spitali Civil ,blerje korese bari fat nr 100/2023 fh nr 4 dt 15.05.2023 pv dt 15.05.2023 up nr 483 dt 12.05.2023 55,000 23110130162023
20.03.2023 reg. 17.03.2023 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Riparim fotokopje Urdh.nr.400 dt.1.3.2023 fat.nr.54/2023 dt.13.3.2023 100,000 16710130162023
10.03.2023 reg. 09.03.2023 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil vula per polikliniken U-p nr, 391 dt.21.02.2023procesverbal dt.21.02.2023 fature nr,39/2023dt.21.02.2023 fl... 32,000 15710130162023
21.12.2022 reg. 20.12.2022 Shk. Pr "Ali Myftiu" Elbasan (0808) Kancelari 1010246 Shkolla profesionale"Ali Myftiu"Shp.kanceleri Urdh.ad.nr.215 dt.19.12.2022 fat.275/2022 dt.15.12.2022 fh.nr.27,28 dt.15.12... 75,000 16020102462022
27.10.2022 reg. 26.10.2022 Shk. Pr "Ali Myftiu" Elbasan (0808) Materiale per funksionimin e pajisjeve te zyres 1010246 Shkolla profesionale"Ali Myftiu"Bojra fotokopje+printeri U.ad.167 dt.26.10.2022 fat.240/2022 dt.21.10.2022 fh nr.14 dt.21.... 74,700 12520102462022
05.10.2022 reg. 04.10.2022 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale Spitali Civil riparim printerash pv dt 26.09.2022 fat nr 225/2022 dt 26.09.2022 99,600 62110130162022
30.05.2022 reg. 27.05.2022 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Kancelari 2022Qendra e Trashegimnise Kulturore Blerje kancelari Up nr.8 dt 16.05.2022 fature nr.158/2022 dt 24.05.2022 fh nr.5, 5/1 dt 23.05... 76,530 3521090202022
27.05.2022 reg. 26.05.2022 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Te tjera materiale dhe sherbime speciale 2022Qendra e Trashegimnise Kulturore Blerje shtypshkrime Up nr.9 dt 16.05.2022 fature nr.161/2022 dt 26.05.2022 fh nr.6 dt 25.05.2... 83,050 3621090202022
28.12.2021 reg. 24.12.2021 Shk. Pr "Ali Myftiu" Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010246 Shkolla Profesionale"Ali Myftiu" Mat.zyre Urdh.adm.nr.236 dt.23.12.2021 fat.28/2021 dt.23.12.2021Fh.nr.36 dt.23.12.2021 33,500 19610102462021
01.12.2021 reg. 26.11.2021 Shk. Pr "Ali Myftiu" Elbasan (0808) Kancelari 1010246 Shkolla Profesionale"Ali Myftiu" Kanceleri U.ad.nr.222 dt.26.11.2021 fat nr.24/2021 dt.25.11.2021 fh.nr.28,29 dt.25.11.202... 99,800 17810102462021
08.11.2021 reg. 05.11.2021 Spitali Elbasan (0808) Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit FV te kameres se urgjences dhe riparim pv dt 03.11.2021 fat nr 23/2021 dt 03.11.2021 47,580 71910130162021
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