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NEKI KREKU

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

6.9 mValue, lekë
159Payments
23Institutions
02.2012 – 06.2026Period
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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Payments to NEKI KREKU

159 payments
Executed Institution Expense category Amount Invoice
24.06.2026 reg. 23.06.2026 Zyra Arsimore Pogradec (1529) Materiale per funksionimin e pajisjeve te zyres 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon kancelari,UB nr.5+FH nr.3+Fature nr.60+PV ofertash nr.454/4+PVMD nr.6 dt.... 42,000 16910111172026
10.06.2026 reg. 09.06.2026 Qendra Arsimore Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136021 Qendra Arsimore e Bashkise likujdon materiale per QKF, U/Blerje n.8 dt.21.05.2026,AKT marje ne Dorezim+FAtura nr.59+FH nr.... 114,000 16821360212026
19.01.2026 reg. 16.01.2026 Dega e Thesarit Pogradec (1529) Blerje dokumentacioni 1010029, Dega e Thesarit Pogradec likujdon blerje shtypshkrime, urdher 9 + pv i ofertave date 30.12.2025, fatura 145+fh 4 date 31.... 5,100 12710100292025
13.01.2026 reg. 12.01.2026 Ndërmarrja e Parqeve dhe Rekreacionit (1529) Kancelari 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon blerje kancelari+shtypshkrime+tonera,U/Blerje n.31 d.10.12.2025, P/Verbal d... 97,950 14821360232025
22.12.2025 reg. 19.12.2025 Dega e Thesarit Pogradec (1529) Kancelari 1010029, Dega e Thesarit Pogradec likujdon kancelari, ub 3 dt 12.12.2025, pv ofertave + fatura nr 129+fh 2 dt 15.12.25. 59,040 12020251010029
19.12.2025 reg. 18.12.2025 Shk Prof. "Enver Qiraxhi" Pogradec (1529) Te tjera materiale dhe sherbime speciale 1012148, Shkolla teknike profesionale likujdon materiale per perdorim te vecante, fatura 128 + ub 25+pv fituesi+pvmd dt 15.12.2025 63,300 17820251012148
17.12.2025 reg. 16.12.2025 Qendra Arsimore Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136021,Qendra Arsimore Bashkise likujdon materialet e festes se femijeve, U/Blerje nr.15 dt.15.12.2025, PVMD n/212/9 dt.16.12.202... 99,500 37821360212025
12.12.2025 reg. 11.12.2025 Dogana Pogradec (1529) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010083 Dogana Pogradec likujdon furnizime blerje flamuj, ub 10 nr 1102 dt 6.11.2025, fatura 116 + akt marrje ne dorezim 1102/1+ f... 119,700 14520251010083
22.09.2025 reg. 19.09.2025 Qendra Arsimore Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136021,Qendra Arsimore Bashkise likujdon materiale te tjera ,UB nr.10 dt.22.08.2025,PVMD+fature nr.75+FH nr.46+47+48 dt.28.08.202... 98,886 28621360212025
13.08.2025 reg. 12.08.2025 Zyra Arsimore Pogradec (1529) Materiale per funksionimin e pajisjeve te zyres 1011117 Zyra Vendore Arsimore Pogradec likujdon materiale per funksionin e pajisjes te zyres,UP nr.4+FH nr.4+FAture nr.69+PV ofert... 47,000 23010111172025
22.05.2025 reg. 21.05.2025 Zyra Arsimore Pogradec (1529) Kancelari 1011117 Zyra Vendore Arsimore Pogradec likujdon blerje kancelari leter,UB nr.3 +PV i ofertave nr.267/3 dt.06.05.2025,FH nr.3+fatur... 42,000 12610111172025
31.12.2024 reg. 30.12.2024 Dega e Thesarit Pogradec (1529) Blerje dokumentacioni 1010029 Thesari Pogradec likuidon shtypshkrime, fatura 118 dt 27.12.2024, fh 5 + pv i ofertave dt 27.12.2024, ub 9 dt 26.12.2024 7,500 12110100292024
26.12.2024 reg. 24.12.2024 Qendra Arsimore Pogradec (1529) Blerje dokumentacioni 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON blerje shtypshkrime,UB nr.35+procesverbal i ofertave nr.173/3 dt.18.12.2024,fature nr.... 99,800 35221360212024
24.12.2024 reg. 23.12.2024 Qendra Arsimore Pogradec (1529) Kancelari 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON materiale kancelarie,UB nr.37+procesverbal i ofertave nr.174/3 dt.18.12.2024,fature nr... 99,700 34821360212024
12.11.2024 reg. 11.11.2024 Dega e Thesarit Pogradec (1529) Kancelari 1010029 Thesari Pogradec likuidon kancelari, fatura 93 dt 31.10.2024, fh 4 dt 31.10.2024, ub 4 dt 31.10.2024 55,972 10210100292024
08.08.2024 reg. 07.08.2024 Qendra Arsimore Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON Materiale per zyren,urdher blerje nr,198 dt 23.07.2024,FATURE NR.66/2024+FH NR.42+PVMD... 99,800 23721360212024
10.06.2024 reg. 07.06.2024 Zyra Arsimore Pogradec (1529) Materiale per funksionimin e pajisjeve te zyres 1011117 Zyra Vendore Arsimore Pogradec likuidon materiale per pajisje zyre, UP 56 d.28.05.2024, PVMD dt.29.05.2024+fat n.46+FH n.3... 42,000 16810111172024
20.03.2024 reg. 19.03.2024 Dega e Thesarit Pogradec (1529) Kancelari 1010029 Thesari Pogradec likuidon kancelari, fatura 20 dt 21.02.2024, fh 1 dt 21.02.2024, ub 2 dt 21.02.2024 4,020 2710100292024
08.03.2024 reg. 07.03.2024 Zyra Arsimore Pogradec (1529) Materiale per funksionimin e pajisjeve te zyres 1011117 Zyra Vendore Arsimore Pogradec likuidon materiale kancelari,urdher prokurimi nr 23 dt 20.02.2024, PMDM nr 1+ fleter hyrje... 42,000 7410111172024
22.12.2023 reg. 21.12.2023 Dega e Thesarit Pogradec (1529) Materiale per funksionimin e pajisjeve te zyres 1010029 DEGA E THESARIT POGRADEC LIKUJDON BOJE PRINTERI,UB NR.6+FATURA NR.83 DT.30.11.2023,FH NR.2 DT 01.12.2023 57,000 9910100292023
22.12.2023 reg. 21.12.2023 Dega e Thesarit Pogradec (1529) Kancelari 1010029 DEGA E THESARIT POGRADEC LIKUJDON KANCELARII,UB NR.7+FATURA NR.84 DT.30.11.2023,FH NR.3-4 DT 01.12.2023 88,930 10010100292023
19.12.2023 reg. 18.12.2023 Qendra Arsimore Pogradec (1529) Blerje dokumentacioni 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON SHTYPSHKRIME, U/BLERJE N.32 DT.14.12.2023, FATURA NR.97+FH N.67+PVMD DT.14.12.2023 100,000 47621360212023
19.12.2023 reg. 18.12.2023 Qendra Arsimore Pogradec (1529) Kancelari 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON materiale kancelarie, U/BLERJE N.31 DT.12.12.2023, FATURA NR.92+FH N.64+65+PVMD DT.12.... 100,000 47521360212023
31.10.2023 reg. 30.10.2023 Ndërmarrja e Parqeve dhe Rekreacionit (1529) Kancelari 2136023 NDER. E MIREMB.INFRASTRUKTURES+PUNEVE PUBLIKE LIKUJDON kancelari, U/BLERJE N.8 DT.23.10.2023, P/VERBAL N.65/3 DT.23.10.202... 96,050 8421360232023
09.05.2023 reg. 08.05.2023 Qendra Arsimore Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON TE TJERA MATERIALE, U/BLERJE N.14 DT.25.04.2023,FATURA N.26/2023+FH N.18+PVMD DT.25.04... 85,100 20521360212023
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