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LEFTER BIZHGA

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

18.4 mValue, lekë
516Payments
45Institutions
03.2012 – 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
Kuvendi Popullor (3535) 22 4,776,580
Aparati Ministrise Mbrojtjes (3535) 118 3,864,000
Presidenca (3535) 183 3,140,640
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 4 1,230,600
Reparti Ushtarak Nr.4300 Tirane (3535) 2 996,000
Maternitet Nr.2T. (3535) 5 552,000
Bashkia Tirana (3535) 15 496,000
Universiteti i Tiranes, fakulteti Histori Filologji (3535) 29 468,000
Qendra Kombtare e Kinematografise (3535) 28 329,500
Aparati Drejt.Pergj.Doganave (3535) 1 249,640

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 126 8,527,944
Shpenzime per pritje e percjellje 142 4,355,400
Sherbime te tjera 105 2,097,676
Te tjera materiale dhe sherbime speciale 55 973,000
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 40 954,399
Sherbime te pastrimit dhe gjelberimit 8 452,626
Llogari ne pritje - të ardhura doganore për tu marrë 1 249,640
Furnizime dhe materiale te tjera zyre dhe te pergjishme 5 158,600

Payments to LEFTER BIZHGA

516 payments
Executed Institution Expense category Amount Invoice
16.09.2025 reg. 11.09.2025 Aparati i Ministrise se Brendshme (3535) Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap Min Brendshme, shpenz per blerje kurore, kerkese nr 4727 dt 01.09.2025, UP nr 4727/1 dt 01.09.2025, fature nr 72 dt 02... 15,000 28510160012025
11.09.2025 reg. 10.09.2025 Teatri Kombetar (3535) Te tjera materiale dhe sherbime speciale 1012022 - Teatri kombetar 2025 -blerje kurore me rastin e vdekjes se Dh. Anagnosti,urdh nr 216 dt 01.09.2025, fat nr 71 dt 02.09.2... 6,000 18810120222025
22.08.2025 reg. 21.08.2025 Qendra e Formimit Policor Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1016003 AST, Blerje kurore me lule Up 1814 dt 29.7.2025 Nj fit dt 30.7.2025 Ft 68 dt 1.8.2025 Pv dt 1.8.2025 10,000 25610160032025
28.07.2025 reg. 23.07.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje , prog sp 1031/2 29.04.2025,up 117 02.05.2025,fat 388 47/2025,05.05.2025... 100,000 61710170012025
28.07.2025 reg. 23.07.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje , prog sp 1032/2 29.04.2025,up 111 29.04.2025,pv 29.04.2025,fat 388 42/2... 30,000 61610170012025
28.07.2025 reg. 23.07.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje , prog sp 1032/8 26.05.2025,up 152,26.05.2025,pv 26.05.2025,fat 388 54/2... 15,000 61510170012025
28.07.2025 reg. 23.07.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje , prog sp 1032/4 29.04.2025,UP 112 29.04.2025,PV 29.04.2025,FAT 388 43/2... 15,000 61410170012025
28.07.2025 reg. 23.07.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje , prog sp 1032/6 26.06.2025,UP 150 26.06.2025,PV 26.05.2025,FAT 388 50/2... 30,000 61310170012025
26.05.2025 reg. 22.05.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 280/1 29.01.2025,UP 15/1 29.01.2025,PV 29.01.2025,FAT 388 6... 15,000 35710170012025
26.05.2025 reg. 22.05.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 519/1 25.02.2025,up 36 25.02.2025,pv 25.02.2025,fat 388 17/... 30,000 35610170012025
14.05.2025 reg. 13.05.2025 Qendra e Formimit Policor Tirane (3535) Sherbime te tjera 1016003 AST, shp te tjera kurore per diten e deshmo, pv emergj 1094 dt 5.5.25, fat 45/2025 dt 5.5.2025 10,000 11510160032025
22.04.2025 reg. 17.04.2025 Teatri Kombetar (3535) Te tjera materiale dhe sherbime speciale 1012022 - Teatri kombetar 2025 - Bl 2 kurorave ,Urdh Prok nr 117 dt 17.03.2025,Kontr nr 386/7 dt 03.04.2025,FAT nr 41/2025 dt 04.0... 12,000 6010120222025
14.04.2025 reg. 08.04.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje , prog.sp 221/1,24.01.2025,up.11,24.01.2025,pv.24.01.2025,fat5/2025,24.0... 30,000 22610170012025
14.04.2025 reg. 07.04.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 3028/1 27.12.2024,up 309 30.12.2024,fat 388 141/2024 30.12.... 30,000 18010170012025
18.03.2025 reg. 10.03.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje , prog sp 6398/2 6.11.2024,up 290 27.11.2024,pv 27.11.2024,fat 388 122/... 75,000 14910170012025
27.01.2025 reg. 24.01.2025 Universiteti i Tiranes (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011039 Rektorati UT 2024,Blerje lule,urdh 3820 dt 30.12.24,pv testim tregu & shpallje fit 27.12.24,fat 137 dt 27.12.24,fh nr 81 d... 25,999 97310110392024
24.01.2025 reg. 21.01.2025 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje lule natyrale dhe sherbim, vazhd kontrate nr 112/5 dt 25.1.2024, fat 143/2024 dt 30.12.24, realiz 112/8... 503,040 122510020012024
23.01.2025 reg. 21.01.2025 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje lule natyrale, trendafila, program dt 30.4.24, kerk 3630/3 dt 30.9.24, up 195 dt 30.9.24, pv kpvv dt 30... 45,000 110210020012024
16.01.2025 reg. 15.01.2025 Maternitet Nr.2T. (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013088 Mater K.Gliozheni,blerje lule dekorative kerkese nr 1177 dt 27.12.2024, fat 140 dt 30.12.2024,fl hyr nr 3 dt 30.12.2024 120,000 74210130882024
08.01.2025 reg. 07.01.2025 Maternitet Nr.2T. (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013088 Mater K.Gliozheni,blerje lule dekorative kerkese nr 1002 dt 29.10.2024, kont nr 1002 1dt 29.10.24 ,fat 130 dt 11.12.2024,f... 120,000 69710130882024
06.01.2025 reg. 30.12.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 2255/1 19.09.2024,up215,19.09.2024,pv 19.09.2024,fat 388 88/2024... 60,000 97610170012024
19.12.2024 reg. 18.12.2024 Keshilli i Larte drejtesise (3535) Shpenz. per rritjen e AQT - orendi zyre 1063001,ILD, pajisje orendi zyre, kerkese nr 2771/1 dt 20.11.24, proc verb dt 25.11.2024, fature nr 118 dt 25.11.2024, fh nr 18. d... 120,000 50110630012024
13.12.2024 reg. 12.12.2024 Aparati Keshilli i Larte i Prokurorise (3535) Shpenzime per aktivitete sociale per personelin 1035001 Keshilli i Larte i Prokurorise 2024- Blerje kurore Ft 121 dt 27.11.2024 Pv dt 5.12.2024 10,000 49310350012024
13.12.2024 reg. 12.12.2024 Aparati Keshilli i Larte i Prokurorise (3535) Shpenzime per aktivitete sociale per personelin 1035001 Keshilli i Larte i Prokurorise 2024- Blerje kurore Ft 117 dt 18.11.2024 Pv dt 21.11.2024 10,000 49210350012024
11.12.2024 reg. 06.12.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes, shpenzime pritje percjellje, prog 5256/2 13.09.2024,fat 388 85/2024 16.09.2024,fat 388 84/2024 16.... 60,000 93610170012024
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