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MARK

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

6.4 mValue, lekë
34Payments
13Institutions
02.2026 – 08.2026Period
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
Bordi i KullimitDurres (0707) 3 1,643,080
Bashkia Rogozhine (3513) 2 946,675
Shkolla "Hysen Çela" Durres (0707) 8 919,200
Bashkia Polican (0232) 4 544,440
Bashkia Tepelene (1134) 2 538,680
Qendra Ekonomike Kultures (1515) 4 503,400
Shk. Prof. "Mihal Shahini" Elbasan (0808) 2 438,000
Teatri Kombetar (3535) 4 337,177
Bashkia Gjirokaster (1111) 1 166,680
Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) 1 120,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 2,138,155
Te tjera materiale dhe sherbime speciale 7 1,050,480
Pjese kembimi, goma dhe bateri 1 742,680
Shpenzime per mirembajtjen e mjeteve te transportit 1 446,800
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 307,897
Shpenzime per mirembajtjen e objekteve specifike 2 240,000
Shpenzime per mirembajtjen e objekteve ndertimore 2 240,000
Te tjera transferime korrente 3 217,200

Payments to MARK

34 payments
Executed Institution Expense category Amount Invoice
19.03.2026 reg. 18.03.2026 Bashkia Rogozhine (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE BLERJE STABILAZANT, UP NR 448 DT 17.12.2025 FATURE NR 3 DT 26.01.2026 788,896 9421190012026
19.03.2026 reg. 18.03.2026 Shkolla "Hysen Çela" Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP PER MIREMBAJTJE TE GRILA ZYRASH E KLASASH LIK FAT 17 DT 9.3.2026 UP7 DT4.2.2026 120,000 3410042392026
13.03.2026 reg. 12.03.2026 Bordi i KullimitDurres (0707) Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT DURRES FAT 18 RULA 742,680 4810050682026
09.03.2026 reg. 06.03.2026 Teatri Kombetar (3535) Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - blerje materiale per rekuiziten 'drejtesi ne Nuremberg' nr 41 dt 28.01.2026 fat nr 5 dt 09.02.202... 33,240 4110120222026
09.03.2026 reg. 06.03.2026 Teatri Kombetar (3535) Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - blerje materiale per prj 'drejtesi ne Nuremberg' nr 42 dt 28.01.2026 fat nr 6 dt 10.02.2026 fh nr... 69,960 4010120222026
09.03.2026 reg. 06.03.2026 Shk. Prof. "Mihal Shahini" Elbasan (0808) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1004240 Shkolla Prof.Mihal Shahini Cerrik Blerje Plerash Kimike, UP 2/1 dt 24.02.2026,Ftese per Oferte nr prot. 91/1 dt 24.02.2026... 177,600 2010042402026
03.03.2026 reg. 25.02.2026 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Sherbime te tjera 1011140 Fak Shke te Natyres 2026-, lik ft rip porte, ft nr 8/2026 dt 12.02.2026, pv md dt 12.02.02026, pv emergjent dt 12.02.2026 23,400 3410111402026
02.03.2026 reg. 27.02.2026 Shkolla "Hysen Çela" Durres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP PER MIREMBAJTJE TE RRJETIT TE INTERNETIT, TELEFONIT LIK FAT 10 DT 16.2.2026 UP4... 79,200 2210042392026
26.02.2026 reg. 25.02.2026 Shkolla "Hysen Çela" Durres (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP PER MIREMBAJTJE DHOMA FRIGORIFERIKE LIK FAT 12 DT 18.2.2026 UP3 DT 2.2.2026 120,000 2110042392026
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