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PLENTY

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

667 kValue, lekë
8Payments
5Institutions
11.2024 – 06.2026Period
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
Agjensia Kombetare e Turizmit (3535) 2 233,632
Agjencia Kombëtare e Turizmit (3535) 1 119,039
Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1 117,672
Reparti Ushtarak Nr.5001 Tirane (3535) 3 106,200
Qendra Kulturore Tirana (3535) 1 90,718

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 237,982
Sherbime te sigurimit dhe ruajtjes 1 117,672
Shpenzime per pritje e percjellje 1 114,689
Shpenzime per mirembajtjen e mjeteve te transportit 3 106,200
Te tjera materiale dhe sherbime speciale 1 90,718

Payments to PLENTY

8 payments
Executed Institution Expense category Amount Invoice
05.06.2026 reg. 04.06.2026 Qendra Kulturore Tirana (3535) Te tjera materiale dhe sherbime speciale 2101151 Qendra Kulturore Tirane- blerje mat grimi up nr 181/7 pv nr 181/10 dt 18.05.2026 ft nr 365/2026 dt 19.05.2026 fh nr 8 dt 1... 90,718 9021011512026
18.05.2026 reg. 14.05.2026 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 sherbim p emergjence 20.4.26 ft 321 dt 20.4.26 58,000 25910170812026
22.04.2026 reg. 21.04.2026 Agjencia Kombëtare e Turizmit (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012178 Agj.Komb.Turiz.- bl materiale pastrimi, urdh 62 dt 09.04.26, fat nr 313 dt 14.04.26, fh 8 dt 14.04.26, pvmd dt 14.04.26 119,039 5210121782026
27.02.2026 reg. 26.02.2026 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 sherbim p verbal emergjence 23.1.2026 ft 40 dt 23.1.26 25,200 5910170812026
02.10.2025 reg. 01.10.2025 Agjensia Kombetare e Turizmit (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026088 Agj.Komb.Turiz - bl materiale pastrimi, urdh nr 173 dt 18.09.25, fat nr 196 dt 22.09.25, pvmd nr 439/2 dt 22.09.25,fh nr 1... 118,943 20310260882025
01.10.2025 reg. 30.09.2025 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit %1017081Komand Doktrines.Stervitj,RU5001.2025,Shp mirembajtje,PV emergjence nr 81/3 dt 21.08.2025,FAT nr 214/2025 dt 21.08.2025 23,000 54310170812025
28.05.2025 reg. 27.05.2025 Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Sherbime te sigurimit dhe ruajtjes 1012110 - ISHMT 2025 - blerj material pastrim, urdh nr 40 dt 21.2.2025, pv nr 809/2 dt 5.5.2025, ft nr 88 dt 9.5.2025, fh nr 1 dt... 117,672 11010121102025
21.11.2024 reg. 20.11.2024 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje 1026088 Agj.Komb.Turiz.- bl materiale pastrimi,kerkese nr 322 dt 16.09.2024,urdh nr 104 dt 16.09.24,fat nr 149 dt 09.10.24,pvmd nr... 114,689 25810260882024