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M G VISION

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

1.9 mValue, lekë
5Payments
3Institutions
02.2026 – 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
Bashkia Tepelene (1134) 1 700,000
Bashkia Memaliaj (1134) 3 661,966
Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1 564,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 1 700,000
Shpenzime per te tjera materiale dhe sherbime operative 3 661,966
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 564,000

Payments to M G VISION

5 payments
Executed Institution Expense category Amount Invoice
07.07.2026 reg. 06.07.2026 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005113 QTTB VLORE SHPENZIME PER MIREMBAJTJEN E VEPRAVE UJORE UP NR 9 DT 01.06.206 FAT NR 9/2026 DT 01.07.2026 PV I MARJES NE DORE... 564,000 4510051132026
11.03.2026 reg. 09.03.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative FT NR 6 DT 26.02.2026 "GURRA POPULLORE" BASHKI MEMALIAJ 410,000 11521430012026
25.02.2026 reg. 23.02.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative FT NR 4 DT 13.02.2026 BASHKI MEMALIAJ 51,966 9021430012026
25.02.2026 reg. 23.02.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative AKTIVITET PROMOVIM TRASHEGIMI KULTURORE FT NR 5/15.02.2026 BASHKI MEMALIAJ 200,000 8921430012026
13.02.2026 reg. 12.02.2026 Bashkia Tepelene (1134) Sherbime te tjera AKTIVITET KULTUROR FT NR 3 DT 10.02.2026 , MAREVESHJE NR 287 DT 04.02.2026 BASHKI TEPELENE 700,000 9021420012026.