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QEMAL HIDRI

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

1.5 mValue, lekë
17Payments
12Institutions
03.2012 – 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
Aparati Ministrise se Financave (3535) 4 570,065
Reparti Ushtarak Nr.1001 Tirane (3535) 1 340,950
Qendra Kombetare e Emergjences (3535) 1 120,000
Klinika Stomatologjike Universitare Tirane (3535) 1 90,000
Gjykata Administrative e Apelit Tirane 2 81,281
Agjencia e Rinise (3535) 1 64,034
Bordi i Kullimit Tirane (3535) 1 45,250
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1 36,650
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 2 36,300
Sherbimi i Kontrollit te Brendshem (3535) 1 35,701

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 184,034
Furnizime dhe materiale te tjera zyre dhe te pergjishme 4 123,386
Elektricitet 1 90,000
Materiale per funksionimin e pajisjeve te zyres 2 36,300
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 35,701

Payments to QEMAL HIDRI

17 payments
Executed Institution Expense category Amount Invoice
10.02.2026 reg. 09.02.2026 Klinika Stomatologjike Universitare Tirane (3535) Elektricitet 1013053 KSUT 2026 sherbim mirmb rrjeti elektrike ub nr 21 dt 26.01.2026 ft nr 115 dt 26.01.2026 p.v mar dorz dt 26.01.2026 90,000 0910130532026
24.10.2025 reg. 23.10.2025 Qendra Kombetare e Emergjences (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013143 QKTE - 602 bl materiale elektrike, ft nr 1329 dt 07.10.25, urdher nr 6 dt 24.09.25, akt md dt 07.10.25, fh nr 03 dt 07.10.... 120,000 6310131432025
07.03.2024 reg. 04.03.2024 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Materiale per funksionimin e pajisjeve te zyres 1011160 Q. Nd. Rrjetit Telematik 2024, mat shkre 26.2.2024 ft 241 dt 26.2.2024 fh 2 dt 26.2.2024 16,000 1910111602024
25.01.2024 reg. 24.01.2024 Qend.Kombt.Inventariz.pasurive kulturore (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Insituti kombetar RRegjistr Trashg kultoror 1012020- 602 blerje materiale elektrike, urdher nr.28 dt 27.12.2023, fature 1179/2023... 30,105 9510120202023
01.08.2023 reg. 31.07.2023 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Materiale per funksionimin e pajisjeve te zyres 1011160 Qend. Nder. Rrjetit Akad. 2023, lik materiale per funksionimin e pajisjeve te zyres, ub nr 49 dt 24.7.2023 ft nr 617/2023... 20,300 7610111602023
30.06.2023 reg. 26.06.2023 Agjencia e Rinise (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023-602-blerje mat per zyren, up 9, dt 12.06.23, pv 13.06.23, ft nr 495, dt 13.06.23, fh 7, dt 13.06.23 64,034 10621018232023
02.06.2023 reg. 31.05.2023 Sherbimi i Kontrollit te Brendshem (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014098 DSHKBB shpenz mirembajtje rrjeti hidraulik up nr 353/1 date 24.03.2023 fat nr 358/2023 date 03.05.2023 fh nr 11 date 03.05... 35,701 9010140982023
26.04.2023 reg. 25.04.2023 Gjykata Administrative e Apelit Tirane Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029043 Gjyk. Adm. Apel- materiale te ndryshme elektrike, urdher dt 24.04.2023, kerkese dt 07.04.2023, akt md dt 14.04.2023, ft nr... 21,250 8110290432023
16.12.2022 reg. 12.12.2022 Burgu 325 Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014011 IEVP Ali Demi Blerje materiale zyre up nr 332 date 18.11.2022 fat nr 917/2022 date 18.11.2022 fh nr 4 date 18.11.2022 12,000 19310140112022
28.09.2022 reg. 26.09.2022 Gjykata Administrative e Apelit Tirane Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjyk Adm, Apel - mat. te ndryshme, ub dt 23.09.2022, ft nr 735 dt 20.09.2022, fh nr 735 dt 20.09.2022, pvmd dt 20.09.2022 60,031 15910290432022
11.04.2013 reg. 11.04.2013 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) no category Fak Shk Natyres bl mat elektr up 14 dt 23.1.2013 pv 25.3.13 fat 23 dt 8.4.13 s 5724723 fh 14 dt 10.4.13 36,650 7610111402013
18.12.2012 reg. 07.12.2012 Reparti Ushtarak Nr.1001 Tirane (3535) no category 602-REP 1001 BLERJE MAT KAZERMIMI UP 3335 DT 7.12.12 FAT 97+98 DT 07.12.12 SR 5724698+5724697 FH 1+1/1 DT 07.12.2012 340,950 43610170092012
04.12.2012 reg. 12.11.2012 Aparati Ministrise se Financave (3535) no category 602-MIN E FINANCES .shina metalike up dt 5.9.2012, form 3,4 dt 5.9.2012, ft seri 5724690 dt 3.11.2012, fh dt 5.11.2012 82,500 77710100012012
05.10.2012 reg. 04.10.2012 Aparati Ministrise se Financave (3535) no category 602-MIN E FINANCES .bl mat zyre up dt 28.8.2012, form 3,4 dt 28.8.2012, ft seri 5724669 dt 10.9.2012, fh dt 10.9.2012 160,600 67010100012012
24.09.2012 reg. 18.09.2012 Aparati Ministrise se Financave (3535) no category 602-MIN E FINANCES. bl mat hidr up dt 29.3.2012, form 3,4 dt 30.3.2012 ft seri 5724640, 5724641, dt 15.6.2012, fh dt 10.9.2012 165,255 60710100012012
30.08.2012 reg. 27.08.2012 Bordi i Kullimit Tirane (3535) no category 602 bordi kullimit materiale,up nr 55 dt 27.08.2012,pv dt 27.08.2012,fat nr 14 dt 27.08.2012,seri 5724664,fh nr 30 dt 27.08.2012 45,250 16610050792012
30.03.2012 reg. 15.03.2012 Aparati Ministrise se Financave (3535) no category 602-MIN E FINANCES LLAMPA UP 11 DT 13.01.12 PV 13.01.12 FAT 27+28+29 DT 16.01.12 SR 572615+572616+572617 FH 32+33+34 DT 22.02.12 161,710 17010100012012