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P I RR O

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

54.0 mValue, lekë
263Payments
56Institutions
02.2012 – 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
Kancelaria Urdhrave dhe Medaljeve (3535) 5 24,774,564
Presidenca (3535) 35 7,240,860
Aparati i Keshillit te Ministrave (3535) 16 3,811,300
Universiteti i Tiranes (3535) 12 2,873,950
QFM Teknike Tirane (3535) 2 1,818,000
Bashkia Tirana (3535) 14 1,796,000
Kuvendi Popullor (3535) 5 1,400,850
Aparati i Ministrise se Ekonomise(3535) 1 1,380,000
Aparati Ministrise se Puneve te Jashtme (3535) 32 1,171,400
Aparati i Drejtorise se Pergjithshme te policise (3535) 2 1,126,500

What it was paid for

CategoryPaymentsValue, lekë
Uniforma dhe veshje te tjera speciale 5 24,774,564
Te tjera materiale dhe sherbime speciale 29 3,823,390
Shpenzime per pritje e percjellje 44 2,816,800
Blerje dokumentacioni 1 300,000
Shpenzime per te tjera materiale dhe sherbime operative 2 157,200
Te tjera transferime korrente 2 138,000

Payments to P I RR O

263 payments
Executed Institution Expense category Amount Invoice
05.08.2026 reg. 04.08.2026 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Blerje dhurate Up 107 dt 26.5.2026 Ftes of 107/1 dt 26.5.2026 Nj fit dt 26.5.2026... 25,300 77810150012026
03.08.2026 reg. 31.07.2026 Kancelaria Urdhrave dhe Medaljeve (3535) Uniforma dhe veshje te tjera speciale 1087046 Kancelar.Urdhrave e Medalj,blerje materiale ,kontrat nr 95/19 dt 02.07.2026,marveshje kuader OBP nr 2116/5 dt 28.05.2026,f... 13,197,950 6610870462026
09.07.2026 reg. 23.06.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenz pritje percjellje, prog sp 3914/2 24.04.2026,up 26, 24.04.2026,pv 24.04.2026,fat 388 424/2026,24.04... 12,000 50610170012026
09.07.2026 reg. 23.06.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenz pritje percjellje, uzvm 731 15.04.2026,up 25 16.04.2026,pv 16.04.2026,fat 388 60/2026,16.04.2026,pv... 24,000 50410170012026
09.07.2026 reg. 23.06.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenz pritje percjellje, uzvm 690 07.04.2026,up 22 10.04.2026,pv 10.04.2026,fat 388 53/2026,10.04.2026,pv... 30,000 50310170012026
07.07.2026 reg. 06.07.2026 Universiteti i Tiranes (3535) Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2026-blerje kancelari urdher nr 2044/1 18.06.2026 ft nr 134/2026 dt 17.06.2026 fh nr 78 dt 017.06.2026 80,000 53910110392026
30.06.2026 reg. 23.06.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenz pritje percjellje, prog sp 4374/1 06.05.2026,up 33 07.05.2026,pv 07.05.2026,fat 86/2026,07.05.2026,... 12,000 50510170012026
29.06.2026 reg. 26.06.2026 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 83 dt 08.05.2026, pv vl dt 08.05.2026, ft nr 540/2026 dt 23.05.2026, fh dt 23.05... 38,700 25710010012026
29.06.2026 reg. 26.06.2026 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 114,115 dt 05.06.2026, pv vl dt 05.06.2026, ft nr 13,132/2026 dt 10,11.06.2026,... 169,200 25610010012026
25.06.2026 reg. 24.06.2026 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 78 dt 07.05.2026, pv vl dt 07.05.2026, ft nr 99/2026 dt 19.05.2026, fh dt 19.05.... 66,500 25110010012026
25.06.2026 reg. 24.06.2026 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 111 dt 05.06.2026, pv vl dt 05.06.2026, ft nr 122/2026 dt 05.06.2026, fh dt 05.0... 17,250 24910010012026
25.06.2026 reg. 24.06.2026 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 102 dt 03.06.2026, pv vl dt 03.06.2026, ft nr 120/2026 dt 03.06.2026, fh dt 03.0... 11,850 24810010012026
24.06.2026 reg. 18.06.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje,uzvm 2900 23.12.2025,up 369 24.12.2025,pv 24.12.20258,fat 299/2025,24.12.2... 6,000 47910170012026
24.06.2026 reg. 18.06.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje,uzvm 254 06.02.2026,up 09,20.02.2026,fat 26/2026,20.02.2026,pv pritje mall... 12,000 47510170012026
18.06.2026 reg. 15.06.2026 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje (dhurata).Ft.permbl.nr.0611 dt.09.06.2026.Pv.dt.6.5.2026,24.4.26,22.4.26,20.4.26,16.... 788,600 21210030012026
12.06.2026 reg. 11.06.2026 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Blerje medalje up nr 61 dt 22.12.25,fat nr 298 dt 22.12.25,fh nr 127 dt 22.12.25,pv dt 22.12.25 Bashkia Vlore 2146001 45,880 66721460012026
12.06.2026 reg. 10.06.2026 Universiteti i Tiranes (3535) Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2026-blerje pllakate urdher nr 1122 dt 08.05.2026 pv dt 07.05.2026 ft nr 87/2026 dt 07.05.2026 fh nr 63 dt 07... 84,000 38510110392026
12.06.2026 reg. 10.06.2026 Universiteti i Tiranes (3535) Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2026-blerje medalje ari up nr 28/4 dt 3004.2026 njoffit dt 16.04.2026 ft nr 79/26 dt 30.04.2026 fh nr 60 dt 3... 1,194,800 38310110392026
08.06.2026 reg. 03.06.2026 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1636/6 , 1252/8 dt 29.04,07.05.2026, pv vl dt 29.04,07.05.2026, ft nr 81/2026, 9... 126,840 21310010012026
13.05.2026 reg. 12.05.2026 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1129/7 dt 14.04.2026, pv vl dt 14.04.2026, ft nr 57/2026 dt 15.04.2026, fh dt 15... 50,020 16910010012026
05.05.2026 reg. 30.04.2026 Aparati Ministrise se Shendetesise (3535) Shpenzime per pritje e percjellje 1013001 Min Shend Blerje dhurate Shpenzime pritje percjellje Urdh nr 274 dt 20.04.2026 Fat. nr 99/2026 dt 21.04.2026 Flete hyrje n... 31,850 22610130012026
05.05.2026 reg. 30.04.2026 Aparati Ministrise se Shendetesise (3535) Shpenzime per pritje e percjellje 1013001 Min Shend Blerje dhurate Shpenzime pritje percjellje Urdh nr 274 dt 20.04.2026 Fat. nr 98/2026 dt 21.04.2026 Flete hyrje n... 31,850 22510130012026
30.04.2026 reg. 28.04.2026 Qendra Kombetare Kulturore e Femijeve (3535) Te tjera transferime korrente 1012009 - QKKF 2026 blerje kupa per konkursin nderkombetar vendim bordi artistik nr 1 dt 04.03.2026 fat nr 72 dt 24.04.2026 fh nr... 120,000 5610120092026
28.04.2026 reg. 27.04.2026 Rektorati i Universitetit te Mjekesise Tirane (3535) Te tjera materiale dhe sherbime speciale 1011199 Rek Fak Mjekesise 2026- Bl medalje honorifike, shkres nr 142/4 ,210/4 dt 09.03.2026 vendim nr 24-25 dt 25.02.2026 ,urdh 43... 50,000 9110111992026
27.04.2026 reg. 23.04.2026 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Blerje dhurate Up 48 dt 13.3.2026 Ftes of 48/1 dt 13.3.2026 Nj fit dt 13.3.2026 Ft... 4,500 41410150012026
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