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NAZO OIL

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

22.2 mValue, lekë
6Payments
4Institutions
12.2024 – 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
Ndermarja e punetoreve nr. 2 (3535) 3 21,093,792
Komisariati i Policise Durres (0707) 1 948,000
Njesia Speciale e Mbrojtjes se Vecante 1 88,000
Drejtoria E Konvikteve (3535) 1 34,100

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 4 21,181,792
Karburant dhe vaj 2 982,100

Payments to NAZO OIL

6 payments
Executed Institution Expense category Amount Invoice
14.08.2026 reg. 13.08.2026 Njesia Speciale e Mbrojtjes se Vecante Pjese kembimi, goma dhe bateri 1016138 NSMV, bl. pjese kembimi goma e bateri, U P dt 31.07.2026, pv vl of dt 03.08.2026, ft nr 605/2026 dt 05.08.2026, fh nr 17 d... 88,000 12510161382026
23.12.2025 reg. 18.12.2025 Ndermarja e punetoreve nr. 2 (3535) Pjese kembimi, goma dhe bateri 2101155,DPRRNP-blerje bateri,vaj mk nr 279/11 dt 27.05.2025 kont rn 400/7 dt 17.11.2025 ft nr 790/2025 dt 26.11.2025 fh nr 11 dt 2... 3,278,520 42621011552025
18.11.2025 reg. 17.11.2025 Komisariati i Policise Durres (0707) Karburant dhe vaj 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE KARBURANT DHE VAJ UP.NR 28 DT.20.10.2025 FAT.NR 728/2025 DT.12.11.2025 FH.NR 5... 948,000 53210160252024
11.08.2025 reg. 07.08.2025 Ndermarja e punetoreve nr. 2 (3535) Pjese kembimi, goma dhe bateri 2101155,DPRRNP-blerje bateri kont ne vazhd 279/20 dt 17.6.2025 ft 418 dt 21.07.2025 fh 4 dt 21.07.025 pv mmd dt 21.07.2025 6,885,072 21021011552025
18.07.2025 reg. 15.07.2025 Ndermarja e punetoreve nr. 2 (3535) Pjese kembimi, goma dhe bateri 2101155,DPRRNP-blerje bateri up 279/4 dt 10.3.2025 form nj 14.5.2025 kont 279/20 dt 17.6.2025 ft 376 dt 26.6.2025 fh 3 dt 26.6.202... 10,930,200 16521011552025
20.12.2024 reg. 19.12.2024 Drejtoria E Konvikteve (3535) Karburant dhe vaj 2101113-DKSHM 2024- Likujduar Vaj , Antifrize per automjet, UP nr 491/1 dt 03.12.2024, FT nr 84/2024 dt 05.12.2024, FH nr 12 dt 05... 34,100 23721011132024