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KADRIA

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

22.7 mValue, lekë
20Payments
7Institutions
05.2012 – 07.2026Period
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
Qendra spitalore universitare "Nene Tereza" (3535) 14 9,600,000
Komuna Finiq (3704) 1 4,670,199
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 4,551,444
Fondi i Zhvillimit Shqiptar (3535) 1 1,616,333
Komuna Sauk (3535) 1 1,245,405
Qendra pritese e Viktimave Linze (3535) 1 588,000
Mini Bashkia 6 (3535) 1 475,554

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 14 9,600,000
Shpenz. per rritjen e AQT - autobuze 1 4,670,199
Shpenz. per rritjen e AQT - ndertesa social-kulturore 1 4,551,444
Shpenzime per mirembajtjen e objekteve specifike 1 588,000

Payments to KADRIA

20 payments
Executed Institution Expense category Amount Invoice
02.07.2026 reg. 26.06.2026 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per qiramarrje ambjentesh 1013049,Qsut,Qeradhenie,vzhd kont nr 880/9 dt 18.04.2025,fat nr 8/2026 dt 18.05.2026 600,000 127410130492026
01.07.2026 reg. 26.06.2026 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per qiramarrje ambjentesh 1013049,Qsut,Qeradhenie,vzhd kont nr 880/9 dt 18.04.2025,det i prap sips dit nr 32513,fat nr 7/2026 dt 20.04.2026 600,000 127310130492026
01.07.2026 reg. 26.06.2026 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per qiramarrje ambjentesh 1013049,Qsut,Qeradhenie,vzhd kont nr 880/9 dt 18.04.2025,det i prap sips dit nr 32511,fat nr 6/2026 dt 18.03.2026 600,000 127210130492026
01.07.2026 reg. 26.06.2026 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per qiramarrje ambjentesh 1013049,Qsut,Qeradhenie,vzhd kont nr 880/9 dt 18.04.2025,det i prap sips dit nr 32508,fat nr 3/2026 dt 17.02.2026 600,000 127110130492026
12.05.2026 reg. 28.04.2026 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per qiramarrje ambjentesh 1013049,Qsut,Qeradhenie,vzhd kont nr 880/9 dt 18.04.2025,det i prap sips dit nr 22924,fat nr 1/2026 dt 26.01.2026 600,000 44310130492026
09.01.2026 reg. 24.12.2025 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per qiramarrje ambjentesh 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT, vazhdim kontrate nr 8... 600,000 284410130492025
23.12.2025 reg. 18.12.2025 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per qiramarrje ambjentesh 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT, kontrate nr 880/9 dat... 600,000 278310130492025
18.12.2025 reg. 15.12.2025 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per qiramarrje ambjentesh 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT, kontrate nr 880/9 dat... 600,000 267610130492025
04.11.2025 reg. 27.10.2025 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per qiramarrje ambjentesh 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT, vazhdim kontrate nr 8... 600,000 250610130492025
25.09.2025 reg. 03.09.2025 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per qiramarrje ambjentesh 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT, vazhdim kontrate nr 8... 600,000 218810130492025
28.08.2025 reg. 25.08.2025 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per qiramarrje ambjentesh 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT, vazhdim kontrate nr 8... 600,000 214810130492025
22.08.2025 reg. 20.08.2025 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per qiramarrje ambjentesh 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT,muaji Maj Qershor, kon... 1,200,000 213510130492025
05.08.2025 reg. 30.07.2025 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per qiramarrje ambjentesh 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT, vazhdim kontrate nr 8... 600,000 193310130492025
18.06.2025 reg. 12.06.2025 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per qiramarrje ambjentesh 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT,muaji Maj Qershor, kon... 1,200,000 140610130492025
04.11.2021 reg. 02.11.2021 Qendra pritese e Viktimave Linze (3535) Shpenzime per mirembajtjen e objekteve specifike 1013140-Qendra Pritese e Viktimave te Trafikimit ,602-sherb lulishte sipas up nr 3 dt 27.8.21.,ftese oferte dtb 31.821.fat nr 13/2... 588,000 9410131402021
03.10.2018 reg. 01.10.2018 Komuna Finiq (3704) Shpenz. per rritjen e AQT - autobuze lik fat nr 47 dt 31.07.2018 UP 16 Dt 30.04.2018 Situacioni Nr 1 Kontrata Nr 1678 Dt 26.06.2018 formulari i njoftimit te fitusit Ba... 4,670,199 44623260012018
20.06.2014 reg. 20.06.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001, MIN KLUTURES,Lik.per projektet ne programin IPA 2009 U.M 102 dt.30.04.14 kont.2013/312-609 ft.79 dt.16.06.14, 70 serial 0... 4,551,444 25610120012014
20.11.2013 reg. 20.11.2013 Fondi i Zhvillimit Shqiptar (3535) no category fONDI I ZHVILLIMIT - Tvsh kontr rikonstr rruge kv dt 6.6.2013, seri 06844590 dt 3.9.2013 1,616,333 18310560012013
25.09.2012 reg. 24.09.2012 Mini Bashkia 6 (3535) no category 231-MINI BASHKIA 6 RIK BANJE UP 69 DT 27.08.12 PV 28.08.12 FAT 38 DT 13.09.12 SR 69189338 475,554 23021011402012
21.05.2012 reg. 15.05.2012 Komuna Sauk (3535) no category 231 Kom.Farke- garanci punimi mjull-bathore, kont.ne vazhdimdt. 30.12.2008,urdher. nr.17 dt.10.05.2012,fat. nr.10 dt. 10.11.2010,... 1,245,405 11228110012012