Home› Beneficiaries

MEST

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

267 kValue, lekë
7Payments
3Institutions
12.2020 – 01.2026Period
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
Kontrolli i Larte i Shtetit (3535) 5 128,800
Spitali Universitar i Traumes (3535) 1 118,500
Komisioni i Prokurimit Publik (3535) 1 20,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete te tjera 1 118,500
Shpenz. per rritjen e AQT - te tjera paisje zyre 3 73,800
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 49,500
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 25,500

Payments to MEST

7 payments
Executed Institution Expense category Amount Invoice
19.01.2026 reg. 15.01.2026 Kontrolli i Larte i Shtetit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1024001,KLSH- mat per mirembajtjen e pajisjeve te lavazhit urdher nr 1175/1 dt 12.12.2025 ft nr 184/2025 dt 12.12.2025 pv dt 12.12... 9,500 56610240012025
30.12.2024 reg. 27.12.2024 Kontrolli i Larte i Shtetit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1024001 K.L.Sh. 2024 - materiale per mirembajtjen e paisjeve te lavazhit,kerkese 1468 dt 11.12.24,up 1468/1 dt 12.12.2024 fat nr 1... 16,000 60210240012024
15.11.2023 reg. 13.11.2023 Spitali Universitar i Traumes (3535) Shpenz. per rritjen e AQT - mjete te tjera 1017138-SUT 2023, lik ft bl set lavazhi aut, form nr 4 dt 06.10.2023, ft nr 79/2023 dt 11.10.2023, fh dt 11.10.2023, pv md dt 11.1... 118,500 76910171382023
20.06.2023 reg. 19.06.2023 Kontrolli i Larte i Shtetit (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1024001- K.L.SH. 231- blerje fshese korenti, UP nr.528/1 dt 06.06.2023 , PV prokurimi nr. 4/1 dt 12.06.2023, PV dt 14.06.2023, fat... 21,800 27710240012023
25.03.2022 reg. 24.03.2022 Kontrolli i Larte i Shtetit (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLSH 2022, 602- blerje materiale pastrimi ,fat nr 25/2022 dt 16.03.2022,,p.v.md dt 16.03.2022,kerkese nr 240 dt 24.02.22,urdher dt... 49,500 10610240012022
07.03.2022 reg. 04.03.2022 Kontrolli i Larte i Shtetit (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre KLSH 2022, 231- blerje pajisje lavazhi, fat nr 16/2022 dt 22.02.2022,f.hyrje nr 2 dt 22.02 p.v.md. dt 22.02.2022,urdher nr 208/1 d... 32,000 7010240012022
22.12.2020 reg. 21.12.2020 Komisioni i Prokurimit Publik (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1090001-Komisioni Prokurimit Publik, 231 shp te tjera pajisje zyre, fshese korrenti, ub nr 390, date 10.12.2020, memo 1595, date 0... 20,000 46210900012020