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Nari-Lundra

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

602 kValue, lekë
18Payments
5Institutions
06.2018 – 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
Reparti Ushtarak Nr.5001 Tirane (3535) 9 230,000
Presidenca (3535) 2 152,100
Reparti Ushtarak Nr.3001 Tirane (3535) 4 119,000
Reparti Ushtarak Nr.6640 Tirane (3535) 1 70,000
Aparati i Drejtorise se Pergjithshme te policise (3535) 2 31,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 17 532,100
Shpenzime te tjera transporti 1 70,000

Payments to Nari-Lundra

18 payments
Executed Institution Expense category Amount Invoice
27.07.2026 reg. 22.07.2026 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime te tjera transporti 1017088% reparti 6640, 2026 pritje program 5817/2 dt 8.6.26 ft 255 shkurt 2026 70,000 25810170882026
12.03.2025 reg. 11.03.2025 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje , progr nr 646 dt 27..02.2025, ft nr 48/2025 dt 05.03.2025, pv md dt 05.03.2025 45,000 6910010012025
11.12.2023 reg. 07.12.2023 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca 2023- shpz pritje percjellje, program nr 4891 dt 22.11.23, fat nr 335 dt 23.11.23,VKM nr 243 dt 15.05.1995 107,100 65810010012023
15.03.2022 reg. 09.03.2022 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per pritje e percjellje 1017037 Reparti Ushtarak 3001, shpenz.pritje percjellje, program 260/1 dt 17.2.22, ft 49/2022 dt 23.2.22 70,000 6710170372022
15.03.2022 reg. 09.03.2022 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per pritje e percjellje 1017037 Reparti Ushtarak 3001, shpenz.pritje percjellje, program 260/1 dt 17.2.22, ft 45/2022 dt 23.2.22 9,000 6610170372022
21.10.2021 reg. 20.10.2021 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati DPP Shtetit pritje percjellje program nr 5630/1 date 10.09.2021 fat nr 24 dt 15.09.2021 14,000 66210160792021
19.10.2021 reg. 15.10.2021 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per pritje e percjellje 1017037 Reparti 3001 2021 shpenzime pritje percjellje, program sek.pergj.MM 1612/2 dt 2.9.21, ft 36/2021 dt 27.9.21 20,000 33710170372021
19.10.2021 reg. 15.10.2021 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per pritje e percjellje 1017037 Reparti 3001 2021 shpenzime pritje percjellje, program sek.pergj.MM 1487/6 dt 17.9.21, 1487/2 dt 2.9.21, ft 30/2021 dt 17.... 20,000 33610170372021
19.05.2020 reg. 18.05.2020 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per pritje e percjellje 1017081-K.D.S. 602.sipas tab min fin shpenzime pritje percjellje,program sekr pergj 316/2 dt 17.02.2020, urdher KDS NR 47 dt 18.02... 21,000 17710170812020
24.12.2019 reg. 21.12.2019 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per pritje e percjellje 1017081- KDS, 602-shpz per pritje-percjellje ,fat nr 133 seri 79029887dt 30.11.19,program pritje nr 2369/2 dt 19.11.19,urdher KDS... 70,000 59210170812019
13.11.2019 reg. 12.11.2019 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per pritje e percjellje 1017081- KDS, 602-shpz per pritje-percjellje ,fat nr 118 seri 79029872 dt 28.10.2019,program pritje nr 2088/2 dt 14.10.19,urdher K... 10,500 53310170812019
13.11.2019 reg. 12.11.2019 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per pritje e percjellje 1017081- KDS, 602-shpz per pritje-percjellje ,fat nr 116 seri 79029870 dt 23.10.2019,program pritje nr 1919/2 dt 4.10.19,urdher KD... 17,500 53210170812019
13.11.2019 reg. 12.11.2019 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per pritje e percjellje 1017081- KDS, 602-shpz per pritje-percjellje ,fat nr 115 seri 79029869 dt 22.10.2019,program pritje nr 2106/2 dt 21.10.19,urdher K... 13,500 53110170812019
25.10.2019 reg. 24.10.2019 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per pritje e percjellje 1017081- KDS, 602-shpz per pritje-percjellje ,fat nr 113 seri 79029867 dt 16.10.2019,program pritje nr 2066/2 dt 11.10.19,urdher K... 24,000 47710170812019
14.06.2019 reg. 13.06.2019 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per pritje e percjellje 1017081- KDS, 602- shpz pritje-percjellje, fat nr 72 dt 27.5.19, sr 76218023,urdher KDS nr 114 dt 27.5.19,program pritje , shkrs S... 21,000 26210170812019
08.04.2019 reg. 05.04.2019 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per pritje e percjellje 1017081- KDS, 602- shpz pritje-percjellje, fat nr 44 dt 12.3.19, sr 58220345,urdher KDS nr 50 dt 4.3.19,program pritje , shkrs Sek... 35,000 15310170812019
08.04.2019 reg. 05.04.2019 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per pritje e percjellje 1017081- KDS, 602- shpz pritje-percjellje, fat nr 43 dt 12.3.19, sr 58220344,urdher KDS nr 833/1 dt 8.3.19,program pritje , shkrs... 17,500 15210170812019
07.06.2018 reg. 06.06.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079 apar drej pergj policise pagese pritje percjellje ft 06 DT 20.2.18 SR 58220306, PROGRAM 86/1 DT 16.2.18 vizita dep intel p... 17,000 38910160792018