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NAIM HYSI

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

380 mValue, lekë
1,480Payments
389Institutions
07.2014 – 09.2026Period
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
Ndërmarja e Shërbimeve Publike Kamëz (3535) 11 9,455,712
Teatri Operas dhe Baletit (3535) 62 9,136,278
Reparti Ushtarak Nr.6640 Tirane (3535) 9 7,580,640
Reparti Ushtarak Nr.3001 Tirane (3535) 33 7,287,520
Qendra e Arsimit Lushnje (0922) 17 6,762,348
Reparti Ushtarak Nr.5001 Tirane (3535) 16 6,733,668
Reparti Ushtarak Nr.6620 Tirane (3535) 12 6,660,600
Reparti Ushtarak Nr.2001 Durres (0707) 13 5,492,040
Teatri Kombetar (3535) 38 5,108,034
Bashkia Corovode (0232) 17 4,848,565

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 241 66,061,040
Pajisje, materiale dhe sherbime ushtarake 76 31,539,541
Shpenz. per rritjen e AQT - orendi zyre 78 25,601,890
Furnizime dhe materiale te tjera zyre dhe te pergjishme 116 25,458,550
Shpenzime per mirembajtjen e objekteve ndertimore 74 21,855,714
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105 21,449,595
Shpenz. per rritjen e AQT - te tjera paisje zyre 65 18,526,282
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 49 14,540,839

Payments to NAIM HYSI

1,480 payments
Executed Institution Expense category Amount Invoice
28.02.2025 reg. 27.02.2025 Bashkia Shijak (0707) Pjese kembimi, goma dhe bateri 2108001/ BASHKIA SHIJAK / PJ KEMBIMI PER MJET ZJARREFIKES FAT 6 DT 17.02.2025 46,200 6921080012025
28.02.2025 reg. 27.02.2025 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / MAT NDERTIMI FAT 179 DT 12.11.2024 KONT 2001/3 DT 31.05.2024 169,800 6721080012025
28.02.2025 reg. 27.02.2025 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / MAT NDERTIMI FAT 108 DT 05.08.2024 KONT 2001/3 DT 31.05.2024 123,000 6621080012025
28.02.2025 reg. 27.02.2025 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / MAT NDERTIMI FAT 96 DT 11.07.2024 KONT 2001/3 DT 31.05.2024 705,600 6521080012025
26.02.2025 reg. 25.02.2025 Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Pjese kembimi, goma dhe bateri 2166008 Nd.Pastrim Gjelberim Kamez blerje karburanti UP nr 268 dt 14.10.2024 nj.f nr 427/2 dt 03.12.2024 kont nr 443 dt 11.12.2024... 1,066,320 721660082025
24.02.2025 reg. 21.02.2025 Kultura & Sporti (Sht.Pushimit Dr.) (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016086/SHTEPIA E PUSHIMIT DURRES/ SHERBIM PER ZHBLLOKIMIN E KANALEVE TE UJRAVE TE ZEZA UP NR.01 DT.03.02.2025 FAT.NR 3 DT.07.02.2... 102,000 1510160862025
27.01.2025 reg. 24.01.2025 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - orendi zyre 3737 BLEJE TAVOLINE PUNE DOLLAP FAT 231 DT 30.12.2024 FL H 33 DT 30.12.2024 UP 154 DT 31.12.2024 117,600 158921460012024
27.01.2025 reg. 25.01.2025 Komisioni i Prokurimit Publik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1090001 Kom Prok Publik 2024, sherbim riparim kondicioneri, up nr 3765/2 dt 30.12.2024, proc verb njoft fit dt 30.12.2024, fature... 55,200 105910900012024
23.01.2025 reg. 22.01.2025 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Te tjera materiale dhe sherbime speciale 2141045, DPMOP, Blerje materiale ne sherbim te kopshteve, up 85/1 dt 6.12.24, fo 745/6 dt 6.12.24, njoft fit APP 745/10 dt 26.12.2... 718,560 16721410452024
23.01.2025 reg. 22.01.2025 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Shpenz. per rritjen e AQT - te tjera paisje zyre 2141045, DPMOP, Blerje paisje orendi, up 84/1 dt 6.12.24, fo 744/6 dt 6.12.24, njoft fit APP 744/8 dt 27.12.24, rregj 112/ 16.4.24... 892,800 16221410452024
22.01.2025 reg. 21.01.2025 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - orendi zyre Blerje dollape,tavoline e komodine up nr 113 dt 21.10.24,ftese oferte,njoftim fituesi,fat nr 233 dt 30.12.24,fh nr 35 dt 30.12.24... 570,000 159521460012024
22.01.2025 reg. 21.01.2025 Reparti Ushtarak Nr.1010 Shkoder (3333) Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder, blerje materiale baze stervitjeje, UP 348 dt 31.10.24, ft of 2342/1 dt 31.10.24, klas perf dt 01... 765,600 20210170112024
22.01.2025 reg. 08.01.2025 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1012157 Shk tek Ekonom,lik rip makina konfeksioneve,urdh prok nr 24 dt 27.12.2024,proc verb nr 5 dt 30.12.2024,fat nr 226 dt 30.12... 119,640 14610121572024
22.01.2025 reg. 18.01.2025 Universiteti Politeknik (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1011040 UPT REKT - zevend dyer drit , UP nr 143 dt 8.11.2024, ft of ft 12.11.2024, njof fit nr 12.11.2024, ft nr 221 dt 27.12.2024... 288,000 249510110402024
21.01.2025 reg. 18.01.2025 Reparti Ushtarak Nr.3001 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2024 materiale up 5.12.2024 ft of 5.12.2024 nj fit 11.12.2024 ft 225 dt 30.12.2024 fh 30.12.2024 988,800 62510170372024
15.01.2025 reg. 14.01.2025 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Blerje bufe kuzhine up nr 153 dt 31.12.24,fat nr 232 dt 30.12.24,fh nr 34 dt 30.12.24 Bashkia Vlore 2146001 110,880 158821460012024
14.01.2025 reg. 08.01.2025 Reparti Ushtarak 4030 (3535) Pajisje, materiale dhe sherbime ushtarake 1017136 Repart Ushta 2024, lik materiale up 24.12.24 ft of 24.12.24 ft 224 dt 30.12.2024 fh 30.12.2024 194,400 3110171362024
14.01.2025 reg. 11.01.2025 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017088% reparti 6640, 2024 sherbim up 25.11.24 ft of 25.1.2024 ft 196 dt 3.12.2024 fh 3.12.2024 208,800 39710170882024
13.01.2025 reg. 10.01.2025 Keshilli i Larte drejtesise (3535) Shpenz. per rritjen e AQT - orendi zyre 1063001,ILD, blerje rafte arkivore, up nr 92 dt 15.10.24, ft of dt 12.11.24, njoft fit dt 14.11.24, fature nr 197 dt 4.12.24, fh n... 1,159,200 51710630012024
13.01.2025 reg. 10.01.2025 Spitali Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 1013023 Spitali Shkoder Fv Perde per ambjente up nr 55 dt 04.12.24,ftese oferte nr 3147/2 dt 04.12.24,njof fitu dt 06.12.2024,fat... 819,000 113510130232024
10.01.2025 reg. 09.01.2025 Komisioni i Prokurimit Publik (3535) Libra dhe publikime profesionale 1090001 Kom Prok Publik 2024, blerje libra, up nr 2809/4 dt 16.10.24, ft of dt 16.10.24, njoft fit dt 17.10.24, kontr nr 2809/7 dt... 182,320 101410900012024
06.01.2025 reg. 30.12.2024 Reparti Ushtarak 4030 (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017136 Repart Ushta 2024, lik materiale up 3.12.24 ftof 3.12.2024 nj fit 13.12.2024 ft 215 dt 20.12.24 fh 13 dt 20.12.2024 928,800 2910171362024
31.12.2024 reg. 30.12.2024 Ndërmarja e Shërbimeve Publike Kamëz (3535) Sherbime te tjera 2166007-Ndermarrja sherbime publike 2024- blerje materjale dekori up nr 742 dt 08.11.2024 njof fit dt 08.11.2024 kont nr 834 dt 20... 2,191,500 10221660072024
31.12.2024 reg. 30.12.2024 Bashkia Corovode (0232) Shpenzime per mirembajtjen e objekteve specifike 2139001 Shpenzim per mirmbajtjen e objekteve specifike Riparim lapidari dhe bazamenti i tije ne varrezat e deshmorve Up nr 607 dt... 116,640 74821390012024
31.12.2024 reg. 30.12.2024 Bashkia Erseke (1514) Shpenzime per mirembajtjen e objekteve ndertimore 2120001Bashkia Kolonje shpenz.miremb.obj.ndertimore,up nr.39 dt.03.07.2024, lik.fat.97/2024 dt.18.07.2024,proc.verb.marr.dor.dt.18... 1,000,800 109521200012024
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