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KRISIKO

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

145 kValue, lekë
3Payments
2Institutions
08.2024 – 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
Aparati Ministrise se Shendetesise (3535) 2 80,000
Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) 1 64,800

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 2 80,000
Te tjera materiale dhe sherbime speciale 1 64,800

Payments to KRISIKO

3 payments
Executed Institution Expense category Amount Invoice
30.04.2026 reg. 20.04.2026 Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Te tjera materiale dhe sherbime speciale 1087019 A DIALOG 2026-Lik blerje ekspozitoresh per leter , up nr.13 dt 12.3.26 , njo fit dt 13.3.26 , ft nr.8 dt 18.3.26 , fh nr.3... 64,800 6810870192026
28.08.2024 reg. 16.08.2024 Aparati Ministrise se Shendetesise (3535) Sherbime te tjera 1013001 Min Shend shpenz per transportim baner,kerkese nr 2850 dt 20.06.2024,urdh prok nr 46 dt 25.06.2024,proc verb 2850.4 dt 25.... 10,000 38010130012024
21.08.2024 reg. 14.08.2024 Aparati Ministrise se Shendetesise (3535) Sherbime te tjera 1013001 Min Shend shpenz per organiz stendes se MSHMS,kerkese nr 2440/1 dt 24.05.2024,urdher prok nr 43 dt 27.05.2024,proc verb nr... 70,000 44710130012024