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PIKO

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

11.6 mValue, lekë
98Payments
45Institutions
04.2014 – 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
Universiteti Politeknik (3535) 12 1,582,424
Sherbimi Kombetar i Rinise (3535) 6 1,079,940
Qarku Lezhe (2020) 1 796,320
Federata Shqipetare e Atletikes (3535) 2 614,004
Drejtoria Rajonale Tatimore Tirane (3535) 2 564,100
Drejtoria Arsimore rrethit Tirane (3535) 2 559,171
Komuna Zall Bastar (3535) 2 454,800
Agjensia Kombetare e Turizmit (3535) 2 446,892
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1 417,600
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 2 391,788

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 17 2,549,977
Udhetim i brendshem 17 2,242,712
Udhetim jashte shtetit 7 1,759,598
Transferta per klubet dhe asociacionet e sportit 4 1,012,374
Shpenzime per qiramarrje mjetesh transporti 12 980,914
Te tjera transferime korrente 9 934,588
Sherbime te tjera 17 844,944
Shpenzime per te tjera materiale dhe sherbime operative 3 555,564

Payments to PIKO

98 payments
Executed Institution Expense category Amount Invoice
14.11.2016 reg. 11.11.2016 Universiteti Politeknik (3535) Udhetim i brendshem Universiteti politeknik dieta u-prok 3.11.16 njoft fituesi 4.11.16 fat nr 54 dat 8.11.16 22,488 152810110402016
10.11.2016 reg. 10.11.2016 Qendra Kombetare e Emergjences (3535) Shpenzime per qiramarrje mjetesh transporti 1025121 Qendra komb e emergjencave,shpz per mjet transporti me qera per nxenes, tetor2016, vazhd kontrate 42 dt 21.04.2016, fat 53... 39,859 6410251212016
20.10.2016 reg. 18.10.2016 Qendra Kombetare e Emergjences (3535) Shpenzime per qiramarrje mjetesh transporti 1025121 Qendra komb e emergjencave,shpz per mjet transporti me qera per nxenes, shtator2016, vazhd kontrate 42 dt 21.04.2016, fat... 25,365 5810251212016
29.07.2016 reg. 28.07.2016 Qendra Kombetare e Emergjences (3535) Shpenzime per qiramarrje mjetesh transporti 1025121 Qendra komb e emergjencave,shpz per mjet transporti me qera per nxenes, qershor 2016, vazhd kontrate 42 dt 21.04.2016, fat... 14,494 4010251212016
21.07.2016 reg. 20.07.2016 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per te tjera materiale dhe sherbime operative AKPT pagese per sherbim transporti, up 1130/1 dt 24.6.16, ft of 1130/2 dt 24.6.16, ft 23351309 41,964 20810940162016
06.07.2016 reg. 06.07.2016 Drejtoria Arsimore rrethit Tirane (3535) Shpenzime te tjera transporti Drejt Rajon Qarkut Tirane shp transp matura shtet. up 9 dt 26.5.16 ftes 26.6.2016 njf 30.6.2016 ft 8 dt 29.6.2016 s 2351308 kontr... 273,823 16010110362016
16.06.2016 reg. 15.06.2016 Qendra Kombetare e Emergjences (3535) Shpenzime per qiramarrje mjetesh transporti 1025121 Qendra komb e emergjencave,shpz per mjet transporti me qera per nxenes, maj 2016, vazhd kontrate 42 dt 21.04.2016, fat 03... 39,859 3310251212016
17.05.2016 reg. 16.05.2016 Qendra Kombetare e Emergjences (3535) Shpenzime per qiramarrje mjetesh transporti 1025121 Qendra komb e emergjencave,shpz per mjet transporti me qera per nxenes, up 1 dt 26.02.2016,ft ofert 21.03.2016,njof fit 30... 10,871 2710251212016
28.12.2015 reg. 24.12.2015 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per qiramarrje mjetesh transporti MZHUT shp qira automjeti up 6553/1 16.12.2015 fat 18022961 41,964 46410940012015
22.12.2015 reg. 22.12.2015 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente 1012012 Q.K.V.F pagese projekt kont.345/2 dt.17.12.20145 ft.60 dt.21.12.2015 serial 18022960 48,000 23510120122015
16.12.2015 reg. 15.12.2015 Qarku Lezhe (2020) Udhetim jashte shtetit KESHILLI I QARKUT LEZHE LIK SHPENZIME UDHETIMI SIPAS FAT.NR.55 DT.04.12.2015 796,320 29720200012015
25.11.2015 reg. 24.11.2015 Agjensia Kombetare e Bregdetit (3535) Shpenzime te tjera transporti Agjensia Kombetare e Bregdetit sherbim transporti up nr 624 dt 11.11.2015 f-o dt 12.11.2015 nj-f dt 12.11.2015 ft nr 46/18022946 d... 44,088 13810041952015
24.11.2015 reg. 24.11.2015 Federata Shqipetare e Atletikes (3535) Transferta per klubet dhe asociacionet e sportit Federata Atletikes shp transp. autobuz. up 25 dt 10.11.2015 ftes 10.11.2015 njapp 10.11.2015 njf 11.11.2015 ft 49 dt 23.11.2015 s... 257,640 10510112112015
11.11.2015 reg. 10.11.2015 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale TRANSPORT AKTIVITET QKF BASHKIA 2146001 FAT 40 DT 16.10.2015 27,528 56321460012015
04.11.2015 reg. 03.11.2015 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente 1012012 Q.K.V.F,pagese projekr kont.237/2 dt.19.10.15 ft.43 dt.28.10.15 33,528 17110120122015
23.10.2015 reg. 22.10.2015 Fakulteti i Mjekesise (3535) Udhetim i brendshem FAKULTETI I MJEKESISE DIETA STUDENTESH UP 3/1 DT 10.09.2015 FAT 38 DT 18.09.2015 SERI 18022938 215,364 21110111392015
07.09.2015 reg. 07.09.2015 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B Sherbime transporti kont.29.06.15 ft.21 dt.13.07.15 serial 18022921 53,964 34610120242015
19.08.2015 reg. 19.08.2015 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje mjetesh transporti AKPT sherbim transporti up 30.07.2015 fat 18022929 201,528 17810940162015
22.07.2015 reg. 21.07.2015 Fakulteti i Farmacise (3535) Udhetim i brendshem 1011201 Fakulteti i farmacise sherbim transporti,up nr 3 dt 24.06.2015,njoftim fit dt 25.06.2015,fat nr serie 18022919 dt 02.07.20... 287,688 7810112012015
22.05.2015 reg. 21.05.2015 Komuna Zall Bastar (3535) Shpenzime per te tjera materiale dhe sherbime operative Komuna Zall Bastar Ekspedite mesimore urdher 1 dt 27.01.2015 up.3 dt 12.05.2015 ft.of.12.05.2015 pv. marrje dorez.18.05.2015 njof.... 216,000 4727980012015
22.05.2015 reg. 22.05.2015 Universiteti Politeknik (3535) Udhetim i brendshem U politeknik praktika sh 18.5.2015 fat 12.5.2015 99,000 61710110402015
22.05.2015 reg. 22.05.2015 Universiteti Politeknik (3535) Udhetim i brendshem U politeknik praktika sh 18.5.2015 fat 12.5.2015 148,000 61610110402015
22.05.2015 reg. 22.05.2015 Aparati i Ministrise se Ekonomise(3535) Shpenzime per pritje e percjellje 602-M.ZH.E.T.S pritje-percjellje,up nr 3380 dt 27.04.2015,njoftim fit dt 28.04.2015,kontrate nr 3380/1 d t29.04.2015,fat nr 7 dt 0... 45,528 21710040012015
17.04.2015 reg. 17.04.2015 Aparati i Ministrise se Ekonomise(3535) Shpenzime per pritje e percjellje 602-M.ZH.E.T.S pritje-percjellje,up nr 1928,2114 dt 10.03.2015,16.03.2015,njoftim fit dt 11.03.2015,17.03.2015,kontrate nr 1928,21... 35,448 136100400012015
30.03.2015 reg. 30.03.2015 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Udhetim i brendshem 1025113 Qendra Komb Trajtimit te Viktimave te Dhunes Familje, shp udhetimi,transporti, kerkese nr 17 dt 19.03.2015, up 17 dt 19.03... 50,000 1710251132015
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