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PC Security

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

344 mValue, lekë
28Payments
1Institutions
05.2024 – 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
Bashkia Tirana (3535) 28 343,542,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 28 343,542,000

Payments to PC Security

28 payments
Executed Institution Expense category Amount Invoice
06.08.2026 reg. 24.07.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb te integruara sigurie per god e BT periudh 11.06.26-11.07.26 Kont vzhd 4731/2 dt 11.02.26 skn ush 137... 12,097,200 308621010012026
17.06.2026 reg. 08.06.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb integ sig per god e BT per 11.4.26-11.5.26 Kont vzhd 4731/2 11.2.26 skn ush 1372/2026 PV dt 11.05.26... 12,097,200 213321010012026
19.05.2026 reg. 13.05.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb integ sig per god e BT per 11.3.26-11.4.26KOnt vzhd 4731/2 11.2.26 skn ush 1372/2026 PV dt 11.04.26 F... 12,097,200 168021010012026
06.05.2026 reg. 28.04.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime integruara sigurie godinat BT per 11.2.26-11.3.26 UP 21571 dt8.6.23 Scan REQ 2600015 Njoft Fit 215... 11,982,600 137221010012026
22.01.2026 reg. 20.01.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 210101 Bashkia Tirane Sherb te integruara sig per 28.10.25-28.11.25 per god e BT Kont vzhd 49630 dt 27.12.24 skn ush 882/2025 pv 2... 11,950,200 572221010012025
08.01.2026 reg. 24.12.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 210101 Bashkia Tirane Sherb te integruara sig per 28.10.25-28.11.25 per god e BT Kont vzhd 49630 dt 27.12.24 skn ush 882/2025 Pv d... 11,950,200 515121010012025
07.01.2026 reg. 22.12.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Periudha 28.9.25-28.10.25 Sherb integruara sig godinat BT Kont vzhd 49630 dt27.12.24 Scan USH 882/2025 PV 3... 11,986,800 510521010012025
27.10.2025 reg. 20.10.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Periudh 28.8.25-28.9.25 Sherbime sigurie godinat BT Kont vzhd 49630 dt 27.12.24 Scan USH 882/2025 PV 30.9.2... 11,986,800 431621010012025
26.09.2025 reg. 18.09.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime integ sigurie per 28.7.25-28.8.25 per godinat BT Kont vzhd 49630 dt27.12.24 Scan USH 882/2025 PV 1... 11,986,800 374221010012025
29.08.2025 reg. 20.08.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime integruara sigurie per godinat e BT per 28.6.25-28.7.25 Kont vzhd 49630 Dt 27.12.24 Skn USH 882/20... 12,060,000 333121010012025
29.07.2025 reg. 16.07.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime integruara sigurie god BT per 28.5.25-28.6.25 Kont vzhd 49630 Dt 27.12.2024 Skn USH 882/2025 PV Dt... 12,096,600 266721010012025
16.07.2025 reg. 08.07.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb te integ sigurie per god e BT periudh 28.04.25-28.05.25Kont vzhd49630dt27.12.24 skn ush 882/2025PV dt... 12,096,600 250421010012025
18.06.2025 reg. 05.06.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime te integr sigurie per godinat e BT periudh 28.2.25-28.3.25 Kntr vzhd 49630 27.12.24 skn ush882/25... 12,096,600 204421010012025
18.06.2025 reg. 05.06.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime integruara sigurie per godinat BT periudha 28.3.25-28.4.25 Kont vzhd 49630 Dt 27.12.2024 Skn USH 8... 12,096,600 204321010012025
14.04.2025 reg. 04.04.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime integruara sigurie god BT per28.1.25-28.2.25 Kont vzhd 49630 Dt 27.12.2024 Skn USH 882/2025 PV Dt... 12,096,600 88621010012025
11.04.2025 reg. 03.04.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime integr siguri god BT per 28.12.24-28.1.25 UP 21571/23 Skn REQ2500007 Njof Fit MK 21571/5 10.10.23... 11,787,000 88221010012025
14.01.2025 reg. 08.01.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb te integruara sigurie periudh 28.11.24-28.12.24 per godinat BTMinikont vzhd41333/1dt6.12.23 skn ush 1... 12,412,800 644521010012024
19.12.2024 reg. 16.12.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb te integr sigurie per god e BT periudh 28.10.24-28.11.24Minikont 1 vzhd 41333/1dt06.12.23 skn ush 176... 12,449,400 588321010012024
21.11.2024 reg. 15.11.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime te integruara sigurie per godinat BT periudha 28.9.24-28.10.24 Minikont 1 (ne vzhd) Nr 41333/1 Dt... 12,486,000 534921010012024
21.11.2024 reg. 14.11.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime integruara sigurie godinat BT periudha 28.8.24-28.9.24 Minikont 1 (ne vzhd) Nr 41333/1 Dt 06.12.20... 12,579,600 534821010012024
07.10.2024 reg. 23.09.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime integruara sigurie per inst arsim parashkollor dhe shkollor per godinat e BT Periudha 28.6.24-28.7... 12,616,200 443521010012024
04.10.2024 reg. 23.09.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime te integruara sigurie inst e arsim parashkollor dhe shkollor per godinat e BT Periudh 28.5.24-28.6... 12,652,800 443821010012024
04.10.2024 reg. 23.09.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbime te integruara sigurie per inst e arsim parashkoll dhe shkollor per godinat e BT Periudha 28.7.24-2... 12,616,200 443321010012024
16.07.2024 reg. 12.07.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb te integr sig per god BT periudh 28.4.24-28.5.24sherbte integ sig per inst e ars parashkll dhe BTMini... 12,652,800 292821010012024
16.07.2024 reg. 12.07.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb te integr sig per god BT periudh 28.3.24-28.4.24sherbte integ sig per inst e ars parashkll dhe BTMini... 12,652,800 292721010012024
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