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Retin Pepa

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

3.0 mValue, lekë
8Payments
6Institutions
04.2019 – 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
Agjencia Shqiptare e Zhvillimit te Investimeve (3535) 3 1,752,176
Drejtoria Qendrore AKPA (3535) 1 1,041,840
Q.Form. Profes. Nr.4 Tirane (3535) 1 120,000
Drejtoria Qendrore AKPA (3535) 1 57,600
Qendra Kombëtare e Biznesit (QKB) (3535) 1 28,500
Q.SH.A.M.T. Tirane (3535) 1 14,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 2 1,632,176
Sherbime te tjera 1 1,041,840
Sherbime te pastrimit dhe gjelberimit 1 120,000
Materiale dhe pajisje labratorik e te sherbimit publik 1 120,000
Te tjera materiale dhe sherbime speciale 1 57,600
Shpenzime per pritje e percjellje 1 28,500
Materiale per funksionimin e pajisjeve speciale 1 14,400

Payments to Retin Pepa

8 payments
Executed Institution Expense category Amount Invoice
24.06.2026 reg. 23.06.2026 Drejtoria Qendrore AKPA (3535) Sherbime te tjera 1004233 - AKPA 2026 shpenz per blerje banera per aktiviitete up nr 1441/2 dt 02.06.2026 ft ofrt nr 1441/4 dt 03.06.2026 kont rrn 1... 1,041,840 18010042332026
09.05.2025 reg. 30.04.2025 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Shpenz. per rritjen e te tjera AQT 1012106 - AIDA 2025 - shpenzime per brandim te eventit match maker albania kont nr 356/7 dt 25.03.2025 njof fit nr 356/6 dt 05.03.... 1,360,147 14910121062025
08.05.2025 reg. 07.05.2025 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Shpenz. per rritjen e te tjera AQT 1012106 - AIDA 2025 - shpenz per rimbrsim TVSH nga projekti me finnacim te huaj, kontrate nr 356/7 dt 25.03.2025, fat nr 42 dt 25.... 272,029 16210121062025
22.04.2025 reg. 18.04.2025 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Sherbime te pastrimit dhe gjelberimit 1012106 - AIDA 2025 - Shp prodhim baneri,Urdh Prok nr 933 dt 18.03.2025,Njof Fit nr 933/2 dt 20.03.2025,PV MD nr 933/4 dt 01.04.20... 120,000 12510121062025
14.04.2025 reg. 10.04.2025 Q.Form. Profes. Nr.4 Tirane (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1012128 QFP nr 4,lik sherb montim cmontim,urdh proknr 186/4 dt 26.2.2025,njof fit 184/5 dt 26.02.2025,fat nr 20 dt 128.02.2025 120,000 3910121282025
26.03.2025 reg. 20.03.2025 Drejtoria Qendrore AKPA (3535) Te tjera materiale dhe sherbime speciale 1012114 - AKPA 2025 - dizejnim i paneleve melamin me veshje adeziv per panairine punes, memo nr 503 dt 19.02.2025, urdh nr 503/2 d... 57,600 4910121142025
28.02.2020 reg. 27.02.2020 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenzime per pritje e percjellje Qend Komb Biznesit, lik ft blerje baner dosje e stilolapsa per konferencen, progran 2401 dt 18.02.2020, seri 84841256 dt 20.02.202... 28,500 4710102782020
09.04.2019 reg. 08.04.2019 Q.SH.A.M.T. Tirane (3535) Materiale per funksionimin e pajisjeve speciale Q.SH.A.M.T materiale fat nr 65215354 dt 15.03.19 fh nr 4 dt 15.03.19 up nr 332 dt 11.03.2019 14,400 9510160072019