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NOAR

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

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13.9 mValue, lekë
17Payments
12Institutions
10.2025 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
1.8 m 2025 6 12.1 m 2026 11

Who paid

By value
InstitutionPayments Value, lekë
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2 6,506,280 see the payments
Nd-ja Sherbimeve Publike (0232) 1 1,522,800 see the payments
Te qendrojme se bashku (3535) 3 1,067,998 see the payments
Bashkia Lushnje (0922) 1 1,041,960 see the payments
Nd-ja Pastrim Gjelbrimit (0909) 1 801,600 see the payments
Nd-ja Komunale Banesa (1529) 1 771,960 see the payments
Agjencia e Parqeve Urbane (0707) 1 520,800 see the payments
Nd-ja Pastrim Gjelbrimit (1515) 2 504,000 see the payments
Reparti Ushtarak Nr.6620 Tirane (3535) 1 321,600 see the payments
Klubi Skenderbeu (1515) 1 297,600 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 5 8,753,040
Te tjera materiale dhe sherbime speciale 4 1,322,400
Shpenz. per rritjen e AQT - mjete policore 1 1,041,960
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 801,600
Shpenzime per te tjera materiale dhe sherbime operative 1 719,998
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 456,000
Shpenzime te tjera transporti 2 440,400
Shpenzime per mirembajtjen e mjeteve te transportit 1 177,600

Payments to NOAR

17 payments
Executed Institution Expense category Amount Invoice
16.10.2026 reg. 14.10.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Pjese kembimi, goma dhe bateri 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kon.Nr.1175/9 dt.13.08.2026,Bl.pjese kembimi,fat.nr.50,dt.9.9.2026,f.hyr.nr.113,dt.9.9.2026,Pcv marr.dorezim dt.9.9.2026 6,050,280 37021290102026
16.10.2026 reg. 15.10.2026 Klubi Skenderbeu (1515) Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE, BAZE DIDAKTIKE,URDHER PROKURIMI NR.06 DT.08.09.2026,FTESE PER OFERTE DT.10.09.2026,NJOFTIM I FITUESIT DT.18.09.2026,FATURA NR.56 DT.08.10.2026,FLETE HYRJE NR.01 DT.08.10.2026,P.V.M.D. 297,600 20421220092026
24.09.2026 reg. 23.09.2026 Nd-ja Komunale Banesa (1529) Pjese kembimi, goma dhe bateri 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pjese kembimi, Fatura n.30+FH n.17+P/Verbal i MD dt.10.08.2026 771,960 13921360052026
28.08.2026 reg. 27.08.2026 Nd-ja Pastrim Gjelbrimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE NDERMARJA E PASTRIMIT DHE HIGJIENES BASHKIA FIER FAT 24 DT 01/07/2026 801,600 129211100820262
30.07.2026 reg. 29.07.2026 Nd-ja Sherbimeve Publike (0232) Pjese kembimi, goma dhe bateri 2139008 Shpenzim per blerje pjese kembimi bateri per mjetet Urdher prok nr 08 dt 16.07.2026 fatura nr 143 dt 25.05.2026 pv dorzim dt 28.07.2026 Nd Sherbimeve Publike 1,522,800 11421390082026
15.06.2026 reg. 12.06.2026 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime te tjera transporti %1017090%reparti 6620 ,2026- Shpenzim blerje pjese automjetet Up 584 dt 14.5.2026 Ftes of 2911 dt 18.5.2026 Nj fit dt 21.5.2026 Ft 14 dt 26.5.2026 Fh 15 dt 26.5.2026 321,600 24410170902026
09.06.2026 reg. 08.06.2026 Gjykata Kushtetuese (3535) Pjese kembimi, goma dhe bateri 1030001 Gj.Kushtetuese 2026 - blerje goma per automjete fat n r11 dt 21.05.2026 up nr 110 dt 24.4.2026 ft ofere 327 dt 24.4.2026 njf dt 13.5.2026 pvmd dt 327 dt 21.5.2026 fh nr 11 dt 21.05.2026 168,000 15810300012026
27.04.2026 reg. 22.04.2026 Te qendrojme se bashku (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101158,QKTQSB-shp mat operative up nr 85/3 dt 02.03.2026 pv fit nr 85/11 dt 19.03.2026 pv mmd nr 85/13 dt 26.03.2026 fh nr 69 dt 26.03.2026 ft nr 7 dt 26.03.2026 719,998 3021011582026
22.04.2026 reg. 21.04.2026 Gjykata Administrative e Shkalles se Pare Lushnje (0922) Pjese kembimi, goma dhe bateri 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Blerje pjese kembimi, fat.nr.8 dt.03.04.2026, FH nr.2 dt.03.04.2026, PV marrje dorezim dt.03.04.2026, Ur.prok.nr.3 dt.12.03.2026 240,000 8110290512026
03.03.2026 reg. 27.02.2026 Bashkia Lushnje (0922) Shpenz. per rritjen e AQT - mjete policore 2129001 Bashkia Lushnje,Sa lik.Bl.automjeti per nevoja te policise bashkiake,fat.nr.11,dt.31.12.2025,f.hyr.nr.46,dt.31.12.2025,Pcv marr.dorez.nr.11427/1,dt.29.12.2025,Urdh.prok.nr.58,dt.9.12.2025,klas.perf.fit.bashkelidhur 1,041,960 14921290012026
12.01.2026 reg. 31.12.2025 Gjykata Kushtetuese (3535) Shpenzime te tjera transporti 1030001 - Gjykata Kushtetuese 2025 ,Bl aksesor per automjete,up nr 230 dt 26.11.2025,njf dt 11.12.2025,fat nr 10 dt 19.12.2025,fh nr 20 dt 19.12.2025 118,800 40510300012025
23.12.2025 reg. 16.12.2025 Te qendrojme se bashku (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101158,QKTQSB-shp mirembajtje mjete transporti up nr 619 dt 11.11.2025 njof fit nr 656 dt 17.11.2025 kont nr 669 dt 19.11.2025 pv nr 683 dt 26.11.2025 ft nr 8 dt 26.11.2025 177,600 11421011582025
17.12.2025 reg. 16.12.2025 Nd-ja Pastrim Gjelbrimit (1515) Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE USHQIM PER QENTE ENDACAKE, U.P NR.355 DT 30.09.2025, FT.OF DT 30.09.2025, NJOFT. FIT DT 02.10.2025, FAT. NR.9/2025 DT 10.12.2025, F.H NR.360 DT 10.12.2025 231,000 52721220062025
02.12.2025 reg. 26.11.2025 Te qendrojme se bashku (3535) Uniforma dhe veshje te tjera speciale 2101158,QKTQSB-, lik ft blerje uniforma, up nr 596 dt 30.10.2025, njoft fit dt 12.11.2025, ft nr 7/2025 dt 19.11.2025, fh dt 19.11.2025, pv md dt 19.11.2025 170,400 10821011582025
19.11.2025 reg. 18.11.2025 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Blerje gerqele dhe klor,fat.nr.6,dt.29.10.2025,f.h.nr.107,dt.29.10.2025,Pcv marr.drz.dt.29.10.2025,Urdh.prok.nr.6,dt.17.10.2025, Kals.perf.fit.APP dt.20.12.2025 456,000 39021290102025
20.10.2025 reg. 17.10.2025 Nd-ja Pastrim Gjelbrimit (1515) Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE USHQIM PER QENTE ENDACAKE, U.P NR.355 DT 30.09.2025, FT.OF DT 30.09.2025, NJOFT. FIT DT 02.10.2025, FAT. NR.5/2025 DT 10.10.2025, F.H NR.268 DT 10.10.2025 273,000 43021220062025
02.10.2025 reg. 01.10.2025 Agjencia e Parqeve Urbane (0707) Te tjera materiale dhe sherbime speciale 2107025 / AGJ. PARQEVE URBANE DURRES BL POMPA UP 31 DT 11.8.2025 LIK FAT 4 520,800 11921070252025