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LIVEX

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

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5.2 mValue, lekë
12Payments
11Institutions
06.2026 – 10.2026Period

Who paid

By value
InstitutionPayments Value, lekë
Dega e Kujdesit Paresor Shkoder (3333) 1 996,000 see the payments
Drejtoria e Policise Tirane (3535) 1 864,000 see the payments
Dega e Kujdesit Paresor Vlore (3737) 1 780,000 see the payments
Burgu Peqin (0827) 1 584,400 see the payments
Sp. Mirdite (2026) 2 536,400 see the payments
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 1 300,000 see the payments
Bashkia Lezhe (2020) 1 291,600 see the payments
Reparti Ushtarak 4030 (3535) 1 288,000 see the payments
Bashkia Bilisht (1505) 1 258,000 see the payments
Drejtoria e shendetit publik Devoll (1505) 1 202,800 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 2 1,198,800
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 864,000
Te tjera materiale dhe sherbime speciale 1 780,000
Kancelari 1 584,400
Shpenz. per rritjen e AQT - paisje kompjuteri 1 417,600
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 300,000
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 291,600
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 288,000

Payments to LIVEX

12 payments
Executed Institution Expense category Amount Invoice
21.10.2026 reg. 19.10.2026 Sp. Mirdite (2026) Shpenz. per rritjen e AQT - paisje kompjuteri 1013079 Drejt.Sherb.Spitalor Mirdite Blerje Kompjutera fat nr 37/1 dt 18.09.2026,f-h nr 30 dt 21.09.2026p-v dt 21.09.2026 kontrata... 417,600 40510130792026.
15.10.2026 reg. 13.10.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1017089% reparti 6630 2026 materiale up 25.8.26 ft of 25.8.2026 nj fit 31.8.26 ft 31 dt 4.9.26 fh 4.9.2026 108,000 53910170892026
15.10.2026 reg. 14.10.2026 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N.SH.M.A.C. KORCE ,ENE ,GUZHINE,URDHER.PROKURIMI.NR.56 DT.16.09.2026,FTESE PER OFERTE DT.17.09.2026,NJOFTIM I FITUESIT DT.... 300,000 32721220172026
14.10.2026 reg. 13.10.2026 Dega e Kujdesit Paresor Shkoder (3333) Ilaçe dhe materiale mjeksore 1013013 Kite dhe reagente per lab fiziko - kimik, up nr474/6 dt01.09.26, ft of nr474/7 dt22.09.26, fit dt30.09.26, pv nr474/9 dt05... 996,000 25710130132026
30.09.2026 reg. 29.09.2026 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE PAGUAN FAT NR 23 DT 29.07.2026,FH 56 DT 29.07.2026,PV 29.07.2026,UP NR 47 DT 09.07.2026,NJOF FIT 92935-07-09-2026,FO... 291,600 132021270012026
21.09.2026 reg. 17.09.2026 Drejtoria e Policise Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016020 Drejtoria Vendore e Policise, lik shp mirembajtj paisjeve teknike, up 16/1 dt 3.8.26, ft of 16/2 dt 3.8.26, nj fit 16/6 dt... 864,000 57510160202026
14.09.2026 reg. 11.09.2026 Bashkia Bilisht (1505) Materiale per funksionimin e pajisjeve speciale BASHKIA DEVOLL PAGESE PER BLERJE APARATURA PER FIZIOTERAPI URDHER NR 395 DT 10.09.2026 FAT NR 24 DT 04.08.2026 FH NR 87 DT 04.08.2... 258,000 55021050012026
25.08.2026 reg. 21.08.2026 Dega e Kujdesit Paresor Vlore (3737) Te tjera materiale dhe sherbime speciale 1013014 NJVKSH VLORE KITE DHE REAGENTE PER LAB VIROLOGJIK UP NR 961/11 DT 22.07.2026 FTES OFERT 23.07.2026 NJOF FIT 31.07.2026 FAT... 780,000 11910130142026
29.07.2026 reg. 28.07.2026 Drejtoria e shendetit publik Devoll (1505) Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER LIVEX SHPK BLERJE MATERIALE PER KLINIKEN DENTARE UP NR 3 DT 26.6.2026 FAT... 202,800 6010130272026
09.07.2026 reg. 06.07.2026 Reparti Ushtarak 4030 (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017136 Repart Ushtar 4030 2026 produkkte agrokulturore up 26.5.26 ft of 25.6.26 nj fit 15.6.26 ft 12 dt 22.6.26 fh 22.6.2026 288,000 2710171362026
29.06.2026 reg. 26.06.2026 Sp. Mirdite (2026) Shpenzime per mirembajtjen e objekteve specifike 1013079 Drejt.Sherb.Spitalor Mirdite sherbim riparim paisjeve mjeksore fat nr 13/2026 dt 22.06.2026 p-v dt 22.06.2026 up nr 21 dt... 118,800 24510130792026
26.06.2026 reg. 25.06.2026 Burgu Peqin (0827) Kancelari 1014007 IEVP Burgu Peqin,Likujduar Blerje Kancelari qershor 2026,Fature Nr.11.Dt.18.06.2026,Urdher Prokurim Nr.16.Dt.25.05.2026,Te... 584,400 11010140072026