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K1

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

4.6 mValue, lekë
8Payments
2Institutions
10.2024 – 04.2026Period
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 Tirana (3535) 7 4,200,156
Universiteti Bujqesor (3535) 1 448,613

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 7 4,200,156
Shpenzime per honorare 1 448,613

Payments to K1

8 payments
Executed Institution Expense category Amount Invoice
08.04.2026 reg. 01.04.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd Kesti 1 30 perqind Ekspertize jashtme Menaxher Finance prjkt WEEEWaste UP 3182 18.11.24 Vnd Fit 1088... 339,323 98721010012026
17.12.2025 reg. 11.12.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane K1 parafinc 30% Ekspertize e jashtme per menaxher finance proj WEEWaste UP3182 18.11.24 Vnd fituesi 1088/4... 341,122 493021010012025
19.08.2025 reg. 13.08.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Balanca 60% Ekspertize e jashtme per Final Conferenca Fame Cluster Urdher 418 27.2.25 Vendim fituesi 13700/... 915,689 323021010012025
10.07.2025 reg. 07.07.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Parafinancim 40% Ekspertize e jashtme per Final Conference Fame Cluster Urdher 418 dt 27.2.25 Vendim fitues... 612,706 245821010012025
02.06.2025 reg. 30.05.2025 Universiteti Bujqesor (3535) Shpenzime per honorare 1011041 UBT 2025-Pagese ekspert i jashtem ne kuader proj,urdh 57 dt 22.5.25,shkr 1941/12 dt 7.2.25,kontr 1941/9 dt 25.9.24,rap vle... 448,613 16310110412025
20.01.2025 reg. 08.01.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Preparation Cost Projekt Surf SA 0100114 Shkrese Njohja e kostos se hartimit te projektit Fat 7/2024 13.8.2... 585,679 641421010012024
03.12.2024 reg. 27.11.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Balanca 60% Ekspertize e jashtme per A 1.1 Cross Border Seminar to launch Fame S.A Cluster Knrt vzhd 26263/... 841,463 562621010012024
28.10.2024 reg. 22.10.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Parafinancim 40% Ekspertize e jashtme per A1.1 Cross Border Seminar to launch Fame S.A Cluster UP 26263 dt... 564,174 488721010012024