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PROMPT ADRIATIC

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

2.8 mValue, lekë
14Payments
8Institutions
12.2014 – 10.2025Period
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.

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Payments to PROMPT ADRIATIC

14 payments
Executed Institution Expense category Amount Invoice
21.10.2025 reg. 16.10.2025 Gjykata e Rrethit per Krimet (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029042 Gjyk. Pos. Shk. Pare 2025 - shpenz miremb pajisje pune,UP nr 325 dt 04.08.2025, ft of 3277/2 dt 04.08.2025, nj fit dt 05.0... 111,600 24910290422025
24.09.2024 reg. 23.09.2024 Gjykata e Rrethit per Krimet (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029042 Gjyk Pos KKO - shpenz mirembajtje pajisje pune, UP nr.204 dt 27.06.2024, ft of nr 2400/2 dt 22.07.2024, nj fit dt 23.07.20... 113,400 26110290422024
20.06.2024 reg. 11.06.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Akt eksp per kondic PV rast emergj nr17850/1dt07.05.24Pv dt 07.05.24Fat 26dt07.05.24 24,000 234221010012024
18.08.2023 reg. 16.08.2023 Kuvendi Popullor (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 , Lik sherb mirmbatje USP , Raporti nr.2396 dt 26.7.23 , pv emegj dt 26.7.23 , ft nr.816 dt 26.7.23 14,400 70110020012023
07.03.2022 reg. 04.03.2022 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Sherbime te tjera 1087017, ADISA , lik riparim auto , memo nr 163 dt 17.02.2022 ft of 163/1 dt 18.02.2022 u prokm nr 163/6 dt 22.02.2022 , pv 163/9... 42,000 8210870172022
15.10.2021 reg. 14.10.2021 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Sherbime te tjera 1087017,ADISA, Lik heqeje transport , paisje kondicionimi , memo nr 812 dt 4.10.2021 ft of 812/1 dt 5.10.2021 u prok nr 812/6 dt 6... 90,600 39410870172021
07.11.2018 reg. 06.11.2018 Inspektoriati Qendror (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Inspek Qendror, Lik riparim kondicioneri , u prok nr 15 dt 18.09.2018 , f nr 5 dt 532/4 dt 24.09.2018 , fat tat 407 dt 27.09.2018... 120,000 15610870112018
23.10.2018 reg. 19.10.2018 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenz. per rritjen e te tjera AQT 1011160 Qendra Nderu Rrjetit Telematiktvsh fat 5.3.18 seri 55613348 7,200 10410111602018
12.07.2018 reg. 11.07.2018 Aparati Drejt.Pergj.Doganave (3535) Sherbime te tjera Drejtoria e Pergj. e Doganave , lik ft per m irmb kondicioneri, pv emergjent nr 15674/2 dt 03.07.2018, pv konststimi dt 01.07.2018... 120,000 494110100772018
13.02.2017 reg. 10.02.2017 Inspektoriati Qendror (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Inspektoriati Qendror,lik rip kondic urdh prok nr 2 dt 26.1.2017,proc verb dt 27.1.2017,situac punimesh 27.1.2017,fat 226 dt 27.1.... 69,996 2610870112017
27.12.2016 reg. 20.12.2016 Autoriteti Rrugor Shqiptar (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1006054 ARRSH-Shkresa Nr. 9574/2 Dt 14.12.2016 Urdher Prokurimi Nr. 9574/1 Dt 22.11.2016 Fat Nr. 213 Dt 12.12.2016 Ser 42439816, P... 109,440 87310060542016
10.06.2016 reg. 10.06.2016 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenz. per rritjen e te tjera AQT 1011160 Qendra Nderu Rrjetit Telematik tvsh ft 1.6.16 sh 1.6.16 254,656 4810111602016
10.07.2015 reg. 10.07.2015 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ DOGANAVE .lik ft mirmb up dt 19.6.2015, nj fit dt 29.6.2015, kontr dt 29.6.2015, seri 15148585 dt 5.7.2015 727,560 51210100772015
26.12.2014 reg. 24.12.2014 Inspektoriati Qendror (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSP QENDR lik proc verb emergj dt 10.12.2014,11.12.2014,fat 52+53 dt 10+11.12.2014,seri 5148553+554,fl hyr nr 24+26 dt 10.12.2014... 958,800 18310870112014