Home Beneficiaries

NECO

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

75.0 kValue, lekë
5Payments
2Institutions
09.2025 – 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

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 3 51,000
Te tjera materiale dhe sherbime speciale 2 24,000

Payments to NECO

5 payments
Executed Institution Expense category Amount Invoice
26.08.2026 reg. 25.08.2026 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Shpenzime per pritje e percjellje 1095001-Autoriteti per informim MDISSH- shp per artikuj protokollare, kerkese nr 1844 dt 19.08.2026, Urdher nr 1844/1 dt 19.08.202... 25,000 26110950012026
22.05.2026 reg. 21.05.2026 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Shpenzime per pritje e percjellje 1095001-Autoriteti per informim MDISSH- shp per artikuj protokolare, kerkese nr 986 dt 04.05.2026, Urdher nr 986/1 dt 05.05.2026,... 8,000 12810950012026
13.11.2025 reg. 12.11.2025 Njesia Speciale e Mbrojtjes se Vecante Te tjera materiale dhe sherbime speciale 1016138 NSMV, shp pritje percjellje, blerje kurore, Program DPPDh nr 9094 dt 30.10.2025, pv emergjence dt 31.10.2025, ft 1054/2025... 12,000 189110161382025
10.11.2025 reg. 07.11.2025 Njesia Speciale e Mbrojtjes se Vecante Te tjera materiale dhe sherbime speciale 1016138 NSMV, shp pritje percjellje, blerje kurore, Program DPPDh nr 9094 dt 30.10.2025, pv emergjence dt 31.10.2025, ft 1054/2025... 12,000 18910161382025
08.09.2025 reg. 04.09.2025 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Shpenzime per pritje e percjellje 1095001-Autoriteti per informim MDISSH-Shp per artikuj dhe sherbime protokollare,Autorizim nr 1543/2 dt 20.08.2025,Urdh pag nr 209... 18,000 23410950012025