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QEND.PER CESHTJET E INFORMIMIT PUBLIK

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

2.9 mValue, lekë
29Payments
16Institutions
10.2025 – 08.2026Period
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
Bashkia Shijak (0707) 3 355,000
Bashkia Prenjas (0821) 3 325,000
Bashkia Bilisht (1505) 3 300,000
Bashkia Vore (3535) 3 279,000
Bashkia Erseke (1514) 2 208,000
Bashkia Sarande (3731) 1 200,000
Bashkia Lushnje (0922) 2 200,000
Bashkia Libohove (1111) 2 180,000
Komuna Dropull I Poshtem (1111) 2 150,000
Bashkia Kelcyre (1128) 2 130,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 14 1,307,000
Shpenzime per te tjera materiale dhe sherbime operative 5 437,700
Sherbime te sigurimit dhe ruajtjes 3 400,000
Shpenzime per prodhim dokumentacioni specifik 3 355,000
Te tjera materiale dhe sherbime speciale 3 325,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 98,000

Payments to QEND.PER CESHTJET E INFORMIMIT PUBLIK

29 payments
Executed Institution Expense category Amount Invoice
20.08.2026 reg. 19.08.2026 Bashkia Divjake (0922) Sherbime te tjera 2147001 Bashkia Divjake per sa lik ofrim i sherbimit te mirembajtjes se faqes zyrtare te internetit,fat.nr.28 dt.09.03.2026,kontr.... 100,000 59121470012026
18.08.2026 reg. 17.08.2026 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 Detyrim i prapambetur mirmabajtje e faqes interntit kontrata 912/13 dt 14.04.2026 fatura nr 35/2026 dt 14.04.2026 Bashkia... 99,700 46421400012026
12.08.2026 reg. 11.08.2026 Bashkia Maliq (1515) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ MIREMBAJTJE FAQJA E BASHKISE URDHER NR 425,426 DT 08.07.2026 PVERBAL DT 08,09,21.07.2026 FAT NR 42/2026 DT 2... 98,000 50421680012026
11.08.2026 reg. 10.08.2026 Bashkia Vore (3535) Sherbime te tjera 2165001 Bash Vore,lik miremb sistemi online i bashkise,vazhd kontrate sherb dt 726/2 dt 6.2.2026,fat nr 24 dt 27.2.2026 80,000 54221650012026
11.08.2026 reg. 10.08.2026 Bashkia Vore (3535) Sherbime te tjera 2165001 Bash Vore,lik miremb sistemi online i bashkise,kerkese dt 3.02.2026,proc verb dt 3.02.2026,kontrate sherb dt 726/2 dt 6.2.... 100,000 54121650012026
11.08.2026 reg. 10.08.2026 Bashkia Vore (3535) Sherbime te tjera 2165001 Bash Vore,lik miremb sistemi online i bashkise,kerkese nr 779 dt 4.2.2026,procverb dt 5.2.2026, kontrate sherb dt 779/2 dt... 99,000 54321650012026
10.07.2026 reg. 09.07.2026 Bashkia Libohove (1111) Sherbime te tjera 2116001 Bashkia Libohove mirembajtje faqes se internetit fat nr 38/2026 dt 27.04.2026 urdher nr 90 dt 29.06.2026 100,000 24821160012026
10.07.2026 reg. 09.07.2026 Bashkia Libohove (1111) Sherbime te tjera 2116001 Bashkia Libohove siguria kibernetike fat nr 39/2026 dt 27.04.2026 urdher nr 91 dt 29.06.2026 80,000 24721160012026
23.06.2026 reg. 22.06.2026 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGESE PER SIGURIA KIBERNETIKE KONT NR 11 DT 25.05.2026 FAT NR 41 DT 01.06.2026 URDHER NR 259 DT 16.06.2026 100,000 34921050012026
22.06.2026 reg. 18.06.2026 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGESE PER MIREMBAJTJE WEB KONT NR 10 DT 25.05.2026 FAT NR 40 DT 01.06.2026 URDHER NR 259 DT 16.06.2026 100,000 34821050012026
12.05.2026 reg. 11.05.2026 Bashkia Erseke (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje te tjera mat.sherb.operative,up nr.11 dt.25.03.2026,fat.nr.30/2026 dt.27.03.2026,kontrate dt.27.03.2026 90,000 38821200012026
12.05.2026 reg. 11.05.2026 Bashkia Erseke (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje te tjera mat.sherb.operative,up nr.12 dt.25.03.2026,fat.nr.29/2026 dt.27.03.2026,kontrate dt.27.03.2026 118,000 38721200012026
30.04.2026 reg. 29.04.2026 Bashkia Sarande (3731) Sherbime te sigurimit dhe ruajtjes SHERBIM MBI SUGURINE KIBERNITIKE DHE MIREMBAJTJE E FAQES WEB TE BASHKISE SARANDE, FAT NR 36/37 DT 27.04.2026, SIPAS KONT 2903 DT 2... 200,000 19621380012026
22.04.2026 reg. 17.04.2026 Bashkia Lushnje (0922) Sherbime te sigurimit dhe ruajtjes 2129001 Bashkia Lushnje,Sa lik.Sherbim per sigurine kibernetike te faqes zyrtare te Bashkise Lushnje,fat.nr.34,dt.10.4.2026,Pcv ko... 100,000 30521290012026
22.04.2026 reg. 17.04.2026 Bashkia Lushnje (0922) Sherbime te sigurimit dhe ruajtjes 2129001 Bashkia Lushnje,Sa lik.Sherbim mirembajtje periodike e faqes zyrtare te Bashkise Lushnje,fat.nr.33,dt.10.4.2026,Pcv konsta... 100,000 30421290012026
14.04.2026 reg. 09.04.2026 Bashkia Kelcyre (1128) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE MIREMBAJTJE FAQE WEB FAT NR 15/2026 DT 11.02.2026 KONT NR 156/1 PROT DT 23.01.2026 30,000 11621540012026
10.04.2026 reg. 09.04.2026 Bashkia Shijak (0707) Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK-- SHERBIM PER SIGURINE KIBERNETIKE LIK FAT 12 DT 11.02.2026 119,000 13221080012026
10.04.2026 reg. 09.04.2026 Bashkia Shijak (0707) Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK-- TRANSPARENCA ONLINE E PROCESIT VENDIMARRES LIK FAT 13 DT 11.02.2026 118,000 13121080012026
10.04.2026 reg. 09.04.2026 Bashkia Shijak (0707) Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK-- SHERBIM MIREMBAJTJE FAQE ZYRTARE HELP DESK LIK FAT 11 DT 11.02.2026 118,000 13021080012026
07.04.2026 reg. 03.04.2026 Bashkia Kelcyre (1128) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE MIREMBAJTJE FAQE WEB FAT NR 14/2026 DT 11.02.2026 KONT NR 156/1 PROT DT 23.01.2026 100,000 11221540012026
27.02.2026 reg. 26.02.2026 Komuna Dropull I Poshtem (1111) Sherbime te tjera 2452001 Bashkia Dropull. Mirembajtie faqe zyrtare, Fature 8 dt 29.01.2026, Urdher 7 dt 16.02.2026. 50,000 5624520012026
27.02.2026 reg. 26.02.2026 Komuna Dropull I Poshtem (1111) Sherbime te tjera 2452001 Bashkia Dropull. Mirembajtie faqe zyrtare, Fature 7 dt 29.01.2026, Urdher 6 dt 16.02.2026. 100,000 5524520012026
20.02.2026 reg. 19.02.2026 Bashkia Prenjas (0821) Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.18/2026, DT.11.02.2026 Kontrate Nr.442 Prot.date 10.02.2026, Kontrate sherbimi per mirembajtje per publik... 100,000 7121530012026
20.02.2026 reg. 19.02.2026 Bashkia Prenjas (0821) Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.02/2026, DT.27.01.2026 KONTRATE NR.235 PROT.DATE 26.01.2026, MIREMBAJTJE E-MAIL VJETORE PER KOMUNIKIMET Z... 100,000 7021530012026
20.02.2026 reg. 19.02.2026 Bashkia Prenjas (0821) Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.01/2026, DT.27.01.2026 KONTRATE NR.234 PROT.DATE 26.01.2026, OFRIM SHERBIMI MIREMBAJTJE WEB DHE PERDITESI... 125,000 6921530012026
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