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MILLOCOLOR

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

333 kValue, lekë
6Payments
3Institutions
12.2015 – 02.2026Period
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.

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What it was paid for

Payments to MILLOCOLOR

6 payments
Executed Institution Expense category Amount Invoice
26.02.2026 reg. 25.02.2026 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per te tjera materiale dhe sherbime operative %1011160 RASH 2026 - lyerje makine, kerk dt 9.2.2026, ft nr 732 dt 16.2.2026, fh nr 1 dt 16.2.2026, urdh lik nr 12 dt 20.2.2026 15,049 1410111602026
24.06.2025 reg. 23.06.2025 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011160 RASH - pag lyerj makine, kerk dt 19.5.2025, ft nr 10555 dt 13.6.2025, fh nr 1 dt 13.6.2025, urdh lik nr 30 dt 16.6.2025 80,314 7210111602025
18.06.2025 reg. 17.06.2025 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011160 RASH - lik lyerje makin, kerk dt 19.5.2025, ft nr 10555 dt 13.6.2025, fh nr 1 dt 13.6.2025, urdh lik nr 30 dt 16.6.2025 80,314 7010111602025
21.12.2018 reg. 20.12.2018 Universiteti "A. Xhuvani", Elbasan (0808) Te tjera materiale dhe sherbime speciale Universiteti Aleksander Xhuvani te tj materiale Up nr 47 dt 13.12.2018 Pv dt 13.12.2018 ft n r272042549 fh nr 118 dt 13.12.2018 22,800 41510110992018
12.05.2017 reg. 11.05.2017 Universiteti "A. Xhuvani", Elbasan (0808) Te tjera materiale dhe sherbime speciale 1011099 Universiteti Alkesander Xhuvani materiale UP nr 3 dt 27.03.2017 ft nr 46716418 Pv dt 18.04.2017 17,640 12410110992017
23.12.2015 reg. 22.12.2015 Qendra e fomimit profesiona Tirane nr.1 (3535) Te tjera materiale dhe sherbime speciale DRFPP 1 Lik materiale speciale up 75 dt 11.12.2015 pv 444/1 dt 16.12.2015 pv 447 dt 17.12.2015 fat 27628427 nr 2384 fh 27 117,000 15010250382015