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PINA

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

123 kValue, lekë
3Payments
3Institutions
09.2016 – 09.2023Period
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
Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1 109,320
Sanatoriumi Tirane (3535) 1 10,000
Komisioni i Sherbimit Civil (3535) 1 3,500

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 1 109,320
Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1 10,000
Shpenzime per mirembajtjen e mjeteve te transportit 1 3,500

Payments to PINA

3 payments
Executed Institution Expense category Amount Invoice
25.09.2023 reg. 22.09.2023 Komisioni i Sherbimit Civil (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1067001 KMSHC - Shpenz. per mirembajtjen e mjeteve te transportit, Urdher Nr.69,Date 21.09.2023 ft Nr.166/2023, date 20.09.2023 pv... 3,500 14910670012023
11.08.2023 reg. 10.08.2023 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Sherbime te tjera 1087017,ADISA,602-lik mat hidraulike dhe miremb up 377/2 dt 10.07.2023 pv 11.07.2023 pvmd 27.07.2023 ft 128 dt 27.07.2023 109,320 21010870172023
23.09.2016 reg. 23.09.2016 Sanatoriumi Tirane (3535) Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1013051 sharre ligustre up. 229 dt. 09.07.2016 fat. 33888844 dt. 11.07.2016 fh. 20 dt. 11.07.2016 10,000 66310130512016