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ISTE

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

15.0 mValue, lekë
8Payments
4Institutions
12.2020 – 03.2026Period
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 Gramsh (0810) 2 6,938,040
Nd-ja Mirembajtja Rruga (0808) 4 5,043,720
Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) 1 2,297,340
Bashkia Elbasan (0808) 1 693,840

What it was paid for

CategoryPaymentsValue, lekë
Sherbim per ngrohje 8 14,972,940

Payments to ISTE

8 payments
Executed Institution Expense category Amount Invoice
27.03.2026 reg. 26.03.2026 Nd-ja Mirembajtja Rruga (0808) Sherbim per ngrohje 2026 Agjensia Sherbimeve Publike Rurale prerje dhe transport dru zjarri up nr 568 dt 29.08.2024 vend 568/4 17.10.2024 njff 568/7 1... 1,180,800 4421090142026
04.03.2026 reg. 03.03.2026 Nd-ja Mirembajtja Rruga (0808) Sherbim per ngrohje 2026 Agjensia Sherbimeve Publike Rurale prerje dhe transport dru zjarri up nr 568 dt 29.08.2024 vend 568/4 17.10.2024 njff 568/7 1... 1,938,120 3721090142026
04.12.2025 reg. 03.12.2025 Nd-ja Mirembajtja Rruga (0808) Sherbim per ngrohje 2109014 ASHP Rurale shpenz prerje tran dru zjarri UP 568 dt 29.08.2024. Nj f 568/7dt 17.10.2024. Kont 568/10 dt 23.10.2024 vendim... 708,600 27321090142025
04.12.2025 reg. 03.12.2025 Nd-ja Mirembajtja Rruga (0808) Sherbim per ngrohje 2109014 ASHP Rurale shpenz prerje tran dru zjarri UP 568 dt 29.08.2024. Nj f 568/7dt 17.10.2024. Kont 568/10 dt 23.10.2024 vendim... 1,216,200 27221090142025
21.11.2024 reg. 20.11.2024 Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) Sherbim per ngrohje 2109026 Agjencia e Pyjeve, Bujqesise dhe Mjedisit,Prerje dhe transport dru zjarri,UP nr.3527 dt.27.06.2023,NjF nr.3527/5 dt.31.07.... 2,297,340 14521090262024
21.12.2023 reg. 19.12.2023 Bashkia Elbasan (0808) Sherbim per ngrohje 2109001 Bashkia Elbasan, Shpenzime dru zjarri, Kont nr 3527/6 dt 07.08.2023, UP nr 3527 dt 27.06.2023, vend nr 3527/4 dt 31.07.202... 693,840 110921090012023
02.04.2021 reg. 01.04.2021 Bashkia Gramsh (0810) Sherbim per ngrohje 2114001 Dru zjarri,up nr.296 date 01.10.2020,vend fitues nr.134 date 19.11.2020,kontrate nr.4476 date 20.11.2020,fat nr.1/2021 dat... 4,790,201 68121140012021
24.12.2020 reg. 23.12.2020 Bashkia Gramsh (0810) Sherbim per ngrohje 2114001 Dru zjarri,up nr.296 date 01.10.2020,vend fitues nr.134 date 19.11.2020,kontrate nr.4476 date 20.11.2020,fat nr.82 date 18... 2,147,839 320921140012020