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PIENVIS

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

268 mValue, lekë
218Payments
21Institutions
11.2014 – 10.2025Period
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 Kucove (0217) 127 45,742,129
Bashkia Sarande (3731) 6 38,626,728
Komuna Otllak (0202) 6 23,650,101
Bashkia Peshkopi (0606) 3 19,296,563
Bashkia Lushnje (0922) 9 18,205,776
Aparati Ministrise Mbrojtjes (3535) 5 17,804,207
Bashkia Roskovec (0909) 14 17,571,396
Reparti Ushtarak Nr.3001 Tirane (3535) 4 17,344,821
Komuna Klenje (0603) 2 13,964,120
Komuna Lumas (0202) 6 10,977,223

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 59 76,307,431
Shpenz. per rritjen e AQT - ndertesa shkollore 12 46,383,725
Sherbime te tjera 123 38,598,302
Shpenz. per rritjen e AQT - ndertesa administrative 16 23,739,724
Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 16,302,324
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 10 14,908,523
Shpenz. per rritjen e AQT - te tjera ndertimore 12 14,686,922
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5 9,963,715

Payments to PIENVIS

218 payments
Executed Institution Expense category Amount Invoice
31.10.2025 reg. 28.10.2025 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza fat nr 40/2025 dt 30.09.2025 kontr nr 3665 dt 01.11.2021 322,486 93921240012025
30.09.2025 reg. 29.09.2025 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza fat nr 37/2025 dt 02.08.2025 kontr nr 3665 dt 01.11.2021 125,450 84121240012025
12.09.2025 reg. 10.09.2025 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza fat nr 37/2025 dt 02.08.2025 kontr nr 3665 dt 01.11.2021 300,000 79821240012025
22.08.2025 reg. 21.08.2025 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza fat nr 34/2025 dt 04.08.2025 kontr nr 3665 dt 01.11.2021 349,867 68321240012025
09.07.2025 reg. 07.07.2025 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza fat nr 30/2025 dt 02.07.2025 kontr nr 3665 dt 01.11.2021 490,808 57821240012025
19.06.2025 reg. 16.06.2025 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza fat nr 27/2025 dt 05.06.2025 kontr nr 3665 dt 01.11.2021 323,902 50221240012025
19.05.2025 reg. 14.05.2025 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza fat nr 17/2025 dt 05.05.2025 kontr nr 3665 dt 01.11.2021 408,398 41221240012025
14.04.2025 reg. 10.04.2025 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza fat nr 11/2025 dt 01.04.2025 kontr nr 3665 dt 01.11.2021 293,719 29821240012025
17.03.2025 reg. 13.03.2025 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza fat nr 05/2025 dt 27.02.2025 kontr nr 3665 dt 01.11.2021 293,719 21921240012025
12.02.2025 reg. 11.02.2025 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza fat nr 01/2025 dt 30.01.2025 kontr nr 3665 dt 01.11.2021 293,719 10421240012025
15.01.2025 reg. 14.01.2025 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza publike fat 55 dt.26.12.2024 kontr.3665 dt.01.11.2021 bashkia 293,719 2921240012025
18.12.2024 reg. 17.12.2024 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza publike fat nr 49/2024 dt 02.12.2024 kontr nr 3665 dt 01.11.2021 340,754 104821240012024
11.11.2024 reg. 07.11.2024 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza publike tetor fat 43 dt 04.11.2024 kontr.3665 dt.01.11.2021 bashkia kucove 500,342 92221240012024
16.10.2024 reg. 15.10.2024 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza publike shtator fat 39 dt 04.10.2024 kontr.3665 dt.01.11.2021 bashkia kucove 466,579 84321240012024
11.09.2024 reg. 10.09.2024 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza publike gusht fat 37 dt 30.08.2024 kontr.3665 dt.01.11.2021 bashkia kucove 317,623 74321240012024
19.08.2024 reg. 15.08.2024 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza publike korrik fat 34 dt 31.07.2024 kontr.3665 dt.01.11.2021 bashkia kucove 374,417 67521240012024
09.07.2024 reg. 08.07.2024 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza publike qershor fat 28 dt 01.07.2024 kontr.3665 dt.01.11.2021 bashkia kucove 361,921 54921240012024
07.06.2024 reg. 06.06.2024 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza publike maj fat 25 dt 31.05.2024 kontr.3665 dt.01.11.2021 bashkia kucove 328,639 47121240012024
08.05.2024 reg. 07.05.2024 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza publike prill fat 21 dt 29.04.2024 kontr.3665 dt.01.11.2021 bashkia kucove 329,935 36321240012024
11.04.2024 reg. 09.04.2024 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza publike mars fat 15 dt 28.03.2024 kontr.3665 dt.01.11.2021 bashkia kucove 293,719 27521240012024
08.03.2024 reg. 06.03.2024 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza publike shkurt fat 07 dt 26.02.2024 kontr.3665 dt.01.11.2021 bashkia kucove 293,719 18321240012024
07.02.2024 reg. 06.02.2024 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza publike janar fat 01 dt 01.02.2024 kontr.3665 dt.01.11.2021 bashkia kucove 293,719 10321240012024
19.01.2024 reg. 18.01.2024 Bashkia Kucove (0217) Sherbime te tjera 2124001 mirembajtje varreza publike dhjetor fat 100 dt 31.12.2023 kontr.3665 dt.01.11.2021 bashkia kucove 332,911 4621240012024
11.12.2023 reg. 07.12.2023 Bashkia Kucove (0217) Sherbime te tjera 2124001 miremb varrezash fat.90 dt.30.11.2023 kontrata 3665 protdt 01.11.2021 situacion nentor bashkia kucove 461,951 94221240012023
30.11.2023 reg. 23.11.2023 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese certifik garancie 22.11.2023 kont 2288/1 dt 13.06.2018 akt kolaudimi 1386 dt 12.03.2019 certifikat e... 401,024 87921020012023
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