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PIK

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

538 mValue, lekë
168Payments
29Institutions
02.2019 – 09.2026Period
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
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 13 113,484,200
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 17 99,868,525
Aparati Ministrise se Bujqesise e Ushqimit (3535) 12 73,469,838
Drejtoria Qendrore AKPA (3535) 6 39,630,000
Agjencia e Eficences se Energjise (AEE) (3535) 6 29,876,280
Reparti Ushtarak Nr.6660 Tirane (3535) 16 21,560,442
Reparti Ushtarak Nr.4300 Tirane (3535) 7 20,841,924
Bashkia Tirana (3535) 3 19,866,512
Aparati Ministrise Mbrojtjes (3535) 22 17,612,112
Komisioni Qendror i Zgjedhjeve (3535) 2 14,849,999

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 13 113,484,200
Sherbime te tjera 14 96,588,438
Shpenzime per pritje e percjellje 63 75,942,774
Te tjera transferime korrente 7 64,271,800
Te tjera materiale dhe sherbime speciale 20 62,417,827
Shpenz. per rritjen e AQ - studime ose kerkime 8 38,317,780
Sherbime te printimit dhe publikimit 8 24,360,839
Shpenzime per te tjera materiale dhe sherbime operative 5 23,850,080

Payments to PIK

168 payments
Executed Institution Expense category Amount Invoice
14.08.2024 reg. 13.08.2024 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per pritje e percjellje 1017088% reparti 6640, 2024 pritje program 992/2 dt 9.4.2024 shkres kom 1..2024 ft 328 dt 1.8.2024 508,320 24010170882024
14.08.2024 reg. 13.08.2024 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 , Shpenzim pritje percellje, MK nr 6264/2 dt 01.12.2022, Mini Kontr nr 05 dt 24.07.... 2,746,116 45810170812024
25.07.2024 reg. 23.07.2024 Reparti Ushtarak nr.6670 Tirane (3535) Shpenzime per pritje e percjellje 1017122 reparti 6670, 2024 Shpenzime pritje percjellje Kontr ne vazhd 109 dt 15.4.2024 Ft 250 dt 28.6.2024 Fh 3 dt 28.6.2024 548,940 23310171222024
22.07.2024 reg. 19.07.2024 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per pjesmarrje ne konferenca 1011199 Univers.Mjekes.Rektorati 2024, Sherbim ceremoni diplomim,UP 115 dt 27.5.24,ftes of 13.6.24,njoft fit 1176/20 dt 13.6.24,ko... 3,891,600 15210111992024
18.07.2024 reg. 12.07.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 pritje program 4.6.2024 shkres per lidhje kont 31.kont 3145/4 dt 3.6.2024 ft 243 dt 18.6.2024 728,508 51710170092024
17.07.2024 reg. 15.07.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017051 reparti 4001, 2024 pritje zhvillim aktiviteti program 992/2 dt 9.4.2024 urdher KM 263 dt 3.4.2024 ft 231 dt 13.6.2024 fh 1... 1,625,304 55010170512024
12.07.2024 reg. 09.07.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 pritje program 10.6.2024 shkres perlidhje kont 10.6.2024 kont 3367/3 dt 10.6.2024 ft 223 dt 11.6.2024 1,120,284 51610170092024
11.07.2024 reg. 08.07.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per pritje e percjellje 1017051 reparti 4001, 2024 pritje prog 10.6.2024 kont 2746/5 dt 10.6.2024 ft 222 dt 11.6.2024 fh 13.6.2024 726,768 52110170512024
28.06.2024 reg. 26.06.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per pritje e percjellje 1017037 Reparti 3001 2024 pritje program 1501 dt 10.6.2024 up 10.62024 ft of 10.6.2024 ft 232 dt 14.6.2024 1,198,824 26310170372024
27.06.2024 reg. 24.06.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti JKN 2024,memo 4353 dt 4.4.24,urdh 198 dt 9.4.24,pv1 5268 dt 24.4.24,pv2 5268.12 dt 26.4.24,vk1 5268.1 dt 24.... 15,600,960 38310120012024
19.06.2024 reg. 11.06.2024 Aparati Ministrise Mbrojtjes (3535) Te tjera materiale dhe sherbime speciale 1017001,Ministria e mbrojtjes,te tjera materiale dhe sherbime speciale,kont 2627/4 21.12.2023,FO 2627/1 21.12.2023, pv 1 21.12.202... 645,600 46810170012024
10.06.2024 reg. 07.06.2024 Reparti Ushtarak nr.6670 Tirane (3535) Shpenzime per pritje e percjellje 1017122 reparti 6670, 2024 dieta, Shpenzim pritje percjellje/ Sherbim marketingu Kontr ne vazhdim Ft 193 dt 24.5.2024 Fh 2 dt 27.5... 2,084,880 18610171222024
03.06.2024 reg. 30.05.2024 Reparti Ushtarak nr.6670 Tirane (3535) Shpenzime per pritje e percjellje 1017122 reparti 6670, 2024 Shpenzime pritje percjellje MK 6264/2 dt 01.12.2022 Njoft fituesi 6264/1 dt 30.11.2022 Kontr sherb 109... 343,440 15910171222024
03.06.2024 reg. 30.05.2024 Reparti Ushtarak Nr.6660 Tirane (3535) Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje marrveshje kuader 6264/2 dt 1.12.2022 shkres per lidhje dhe zbatim kont 38 dt 2.4.2024kont 437/1... 414,090 7210170852024
27.05.2024 reg. 22.05.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 1052/1,15.04.2024,fo 2193 12.04.2024, pv 1 15.04.2024, njf... 425,904 38310170012024
27.05.2024 reg. 22.05.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 992/2,09.04.2024, fo 2056 08.04.2024, pv1 09.04.2024, njfi... 512,940 38210170012024
20.05.2024 reg. 15.05.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje, prog sp 440/2,13.03.2024,kont.1586/3 13.03.2024,fat 380 82/2024,18.03.... 228,264 33110170012024
17.05.2024 reg. 09.05.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sherbime te tjera 1026001 MTM sherb akt Tak 70 Kom UNWTO Konf Invest Turizem Zhv Ek Evrope. Kontr ne vazhd 1703/6 dt 27.03.2024, Urdh Prok 109 dt 29... 22,981,800 26610260012024
17.05.2024 reg. 15.05.2024 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per pritje e percjellje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 pritje kont 1476/6 dt 25.4.2024 ft 164 dt 3.5.2024 12,600 24010170812024
13.05.2024 reg. 10.05.2024 Agjencia Kombetare e Planifikimit te Territorit (3535) Sherbime te printimit dhe publikimit 1087034,AKPT-sherbim printimi , up nr.437/02 dt 16.4.24 , njo fit dt 29.4.24 , ft nr.154 dt 29.4.24 872,400 9410870342024
09.05.2024 reg. 26.04.2024 Reparti Ushtarak Nr.6660 Tirane (3535) Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje marrveshje kuader 6264/2 dt 1.12.2022 shkres per lidhje dhe zbatim kont 38 dt 2.4.2024kont 344/1... 3,231,348 4510170852024
16.04.2024 reg. 12.04.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 sherbim up 12.3.2024 ft of 12.3.2024 ft 1 dt 27.3.2024 pvmd 28.3.2024 678,000 28410170092024
29.03.2024 reg. 25.03.2024 Reparti Ushtarak Nr.6660 Tirane (3535) Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje marrveshje kuader 6264/201.12.22 kont 242/1 dt 29.2.2024 ft 73 dt 6.3.2024 2,193,000 2710170852024
25.03.2024 reg. 18.03.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, k 461/5, 07.02.2024, fo 461/2, 06.02.2024, pv 07.02.2024, njfit 46... 632,904 16310170012024
28.02.2024 reg. 27.02.2024 Aparati Ministrise se Puneve te Jashtme (3535) Kancelari 1015001-Ministria e Jashtme -kancelari up 85 dt 22.12.2023 pv fit 22.12.2023 ft 437 dt 22.12.2023 fh 95 dt 22.12.2023 342,117 3910150012024
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