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KERRI

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

2.1 mValue, lekë
13Payments
7Institutions
04.2012 – 06.2026Period
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
Paraburgimi Durres (0707) 6 669,530
Komuna Sauk (3535) 1 480,000
Nd-ja Mirembajtja Rruga (0808) 1 475,004
Qendra e realizimit te veprave te artit (3535) 1 322,536
Bashkia Roskovec (0909) 2 110,615
Qendra Arsimore Pogradec (1529) 1 70,000
Komuna Paskuqan (3535) 1 17,300

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 5 437,145
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 228,000
Te tjera materiale dhe sherbime speciale 2 185,000

Payments to KERRI

13 payments
Executed Institution Expense category Amount Invoice
19.06.2026 reg. 18.06.2026 Paraburgimi Durres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI/ MAT GAZERMIM FAT 3013 DT 16.06.2026 118,000 9910140542026
19.06.2026 reg. 18.06.2026 Paraburgimi Durres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI/ MAT GAZERMIM FAT 2929 DT 11.06.2026 110,000 9810140542026
13.03.2026 reg. 12.03.2026 Paraburgimi Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1014054/PARABURGIMI/ SHPENZIME MIREMBAJTJE NDERTESA FAT.NR 1198/2026 DT.10.03.2026 FH.NR 04 DT.03.03.2026 113,000 4510140542026
19.02.2026 reg. 18.02.2026 Paraburgimi Durres (0707) Te tjera materiale dhe sherbime speciale 1014054/PARABURGIMI/ BL MATERIALE FAT 679 DT 12.02.2026 115,000 3010140542026
31.12.2024 reg. 30.12.2024 Paraburgimi Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1014054/PARABURGIMI IEVP/ TDO 0707/ MATERIALE GAZERMIMI FAT 5173 DT 27.12.2024 95,000 19210140542024
19.12.2024 reg. 13.12.2024 Paraburgimi Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1014054 / PARABURGIMI IEVP / TDO 0707/ BLERJE MATERIALE GAZERMIMI LIK FAT 4973 DT 11.12.2024 UP28 118,530 18210140542024
03.09.2018 reg. 31.08.2018 Qendra Arsimore Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIM BASH LIK BLERTJE RRJETE TELI,PROFILE, FAT NR.5442 SERI.67161492 DT.29.08.2018,FH NR.49+PVMD DT.29.08.2018 70,000 35021360212018
29.09.2015 reg. 28.09.2015 Bashkia Roskovec (0909) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Raskovec 2113001 likujdim fature 89,954 48721130012015
29.09.2015 reg. 28.09.2015 Bashkia Roskovec (0909) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Raskovec 2113001 likujdim fature 20,661 48621130012015
04.03.2013 reg. 01.03.2013 Komuna Sauk (3535) no category 602 kom farke tuba celiku up 81 dt 06.12.12 pv 08.12.12 fat 3479 dt 08.12.12 sr 04435676 fh 66 dt 08.12.12 480,000 3028110012013
21.08.2012 reg. 17.08.2012 Qendra e realizimit te veprave te artit (3535) no category 602 Q R V A Blerje me Up 18 dt 25.06.2012 pv dt 14.08.2012 fat 2159 dt 14.08.2012 fh 15 dt 14.08.2012 322,536 5510120132012
03.08.2012 reg. 26.07.2012 Komuna Paskuqan (3535) no category 602 Kom.Paskuqan - materiale up.nr.17 dt.02.07.2012 for,3 dt.06.07.2012 form4-dt.10.07.2012 fat.1728 dt.12.07.2012 fh.nr.19 dt.12.... 17,300 13428070012012
20.04.2012 reg. 13.04.2012 Nd-ja Mirembajtja Rruga (0808) no category Sherbimet Publike pema e vitit ri 475,004 7921090082012