Home Beneficiaries

PRIAM NET

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

1.6 mValue, lekë
43Payments
2Institutions
04.2022 – 02.2026Period
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
Dega e Kujdesit Paresor Durres (0707) 41 1,191,500
Komisioni Qendror i Zgjedhjeve (3535) 2 400,000

What it was paid for

Payments to PRIAM NET

43 payments
Executed Institution Expense category Amount Invoice
12.02.2026 reg. 11.02.2026 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE INTERNETI DHE TEL FIKS NR 33 20,000 2810130052026
09.02.2026 reg. 06.02.2026 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE INTERNETI DHE TEL FIKS NR 3 20,000 2310130052026
30.12.2025 reg. 29.12.2025 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHERBIM INTERNETI FATURE 243 DT 04.12.2025 20,000 20610130052025
10.12.2025 reg. 09.12.2025 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / INTERNET FATURE NR 210 DT 21.10..2025 20,000 19210130052025
10.12.2025 reg. 09.12.2025 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / INTERNET FATURE NR 225 DT 03.11..2025 20,000 19110130052025
12.09.2025 reg. 11.09.2025 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / INTERNET FATURE NR 155 DT 06.09.2025 20,000 15410130052025
11.08.2025 reg. 08.08.2025 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHERBIM INTERNETI FATURE NR 168 DT 02.08.2025 20,000 13510130052025
18.07.2025 reg. 17.07.2025 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / INTERNET FATURE NR 145 20,000 12210130052025
20.06.2025 reg. 19.06.2025 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / INTERNET FATURE NR 120 DT 04.06.2025 20,000 10410130052025
29.05.2025 reg. 28.05.2025 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / INTERNET FATURE NR 98 DT 02.05.2025 20,000 9110130052025
16.04.2025 reg. 15.04.2025 Dega e Kujdesit Paresor Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / INTERNET FATURE NR 73 DT 01.04.2025 120,000 7110130052025
08.04.2025 reg. 07.04.2025 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / INTERNET FATURE NR 80 DT 04.04.2025 20,000 6110130052025
19.03.2025 reg. 18.03.2025 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / INTERNET FATURE NR 57 DT 04.03.2025 20,000 4510130052025
25.02.2025 reg. 24.02.2025 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHERB INTERNET LIK FAT 35 20,000 2210130052025
23.01.2025 reg. 22.01.2025 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / INTERNET FATURE NR 8 DT 04.01.2025 20,000 0810130052025
20.12.2024 reg. 19.12.2024 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / INTERNET FATURE NR 237 DT 04.12.2024 20,000 26410130052024
06.12.2024 reg. 05.12.2024 Dega e Kujdesit Paresor Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / MATERIALE DHE SHERBIM INTERNETI TEL FIKS FATURE NR 13 DT 20.06.2024 120,000 24610130052024
14.11.2024 reg. 13.11.2024 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR SHERBIM INTERNETI FATURE NR 209 DT 02.11.2024 20,000 23310130052024
22.10.2024 reg. 21.10.2024 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHERBIM INTERNETI FATURE NR 190 DT 04.10.2024 20,000 21810130052024
21.10.2024 reg. 18.10.2024 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHERBIM INTERNETI FATURE NR 172 INTERNET 20,000 21410130052024
08.08.2024 reg. 07.08.2024 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHERBIM INTERNETI FATURE NR 155 INTERNET 20,000 16410130052024
18.07.2024 reg. 16.07.2024 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME INTERNETI FATURE NR 139 DT 04.07.2024 20,000 15010130052024
19.06.2024 reg. 18.06.2024 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHERBIM INTERNETI FATURE NR 122 DT 04.06.2024 20,000 12610130052024
14.05.2024 reg. 10.05.2024 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHERBIM INTERNETI FATURE NR 99 DT 04.05.2024 20,000 9910130052024
26.04.2024 reg. 25.04.2024 Dega e Kujdesit Paresor Durres (0707) Sherbime telefonike 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR SHERBIM INTERNETI FATURE NR 65 DT 04.04.2024 20,000 8510130052024
Showing 1–25 of 43 1 2