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ROZAFA

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

3.0 mValue, lekë
13Payments
4Institutions
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
Dogana Lezhe (2020) 10 2,750,000
Agjencia Kombëtare e Rinise (3535) 1 150,000
Aparati Ministrise Mbrojtjes (3535) 1 34,335
Muzeu Kombetar i Artit Mesjetar Korce (1515) 1 17,837

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 11 2,900,000
Shpenzime per pritje e percjellje 2 52,172

Payments to ROZAFA

13 payments
Executed Institution Expense category Amount Invoice
26.08.2026 reg. 25.08.2026 Dogana Lezhe (2020) Shpenzime per qiramarrje ambjentesh DOGANA PAGUAN FAT NR 1822 DT 25.08.2026 UB 20506 KONTR NR 718/3 DT 20.05.2025 SHPENZIME PER QIRAMARRJE AMBIENTESH MUAJI KORRIK 202... 250,000 10310100952026
19.06.2026 reg. 18.06.2026 Dogana Lezhe (2020) Shpenzime per qiramarrje ambjentesh DOGANA PAGUAN FAT NR 640 DT 15.06.2026 KONTR NR 718/3 DT 20.05.2025 UB 20506 SHPENZIME PER QIRAMARRJE AMBIENTESH 250,000 7610100952026
26.05.2026 reg. 25.05.2026 Dogana Lezhe (2020) Shpenzime per qiramarrje ambjentesh DOGANA PAGUAN FAT NR 3055 DT 20.05.2026, KONTR NR 718/3 DT 09.04.2026, SHPENZIME PER QIRAMARRJE 250,000 5910100952026
15.04.2026 reg. 14.04.2026 Dogana Lezhe (2020) Shpenzime per qiramarrje ambjentesh DOGANA PAGUAN FAT NR 325 DT 09.04.2026, KONTR NR 718/3 DT 18.09.2025, SHPENZIME PER QIRAMARRJE AMBIENTESH 250,000 5210100952026
13.03.2026 reg. 12.03.2026 Dogana Lezhe (2020) Shpenzime per qiramarrje ambjentesh DOGANA PAGUAN FAT NR 207 DT 10.03.2026,UB 20506,KON NR 718/3 DT 18.09.2025,SHPENZIME QERAMARRJE 250,000 3610100952026
13.02.2026 reg. 12.02.2026 Dogana Lezhe (2020) Shpenzime per qiramarrje ambjentesh DOGANA PAGUAN FAT. 133 11.02.2026 KONTFNR.718/3 DT.18.09.2025 QIRAMARRJE AMJENTI JANAR 2026 250,000 2210100952026
26.01.2026 reg. 22.01.2026 Agjencia Kombëtare e Rinise (3535) Shpenzime per qiramarrje ambjentesh 1012179 - Agjensia Komb e Rinise 2025 , qira Salle kont 603/1 dt 11.12.2025 ft 1509 dt 11.12.2025 150,000 6810121792025
23.01.2026 reg. 20.01.2026 Dogana Lezhe (2020) Shpenzime per qiramarrje ambjentesh DOGANA PAGUAN FAT. NR.31 DT.16.01.2026 ME KOTRATE NR.718/3 DT.18.09.2025 ME UB -20506 QIRAJA AMBJENTI 250,000 1110100952026
22.12.2025 reg. 19.12.2025 Muzeu Kombetar i Artit Mesjetar Korce (1515) Shpenzime per pritje e percjellje MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHPENZIME PRITJE, U.P NR.21 DT 15.12.2025, PROCES VERBAL DT 15.12.2025, FAT.NR.716... 17,837 13910120182025
22.12.2025 reg. 20.12.2025 Dogana Lezhe (2020) Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT 1508 dt 10.12.2025,kontr 1269/1 dt 13.12.2023,shpenzime qiramarrje ambjentesh 250,000 15810100952025
26.11.2025 reg. 25.11.2025 Dogana Lezhe (2020) Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT 1403 DT 10.11.2025,KON NR 1269/1 DT 13.12.2023,SHPENZIME PER WQIRAMARRJE AMBJENTESH 250,000 14410100952025
25.11.2025 reg. 19.11.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 2342/1 20.10.2025,fat 380 79691/2025,23.10.2025 34,335 102310170012025
14.10.2025 reg. 13.10.2025 Dogana Lezhe (2020) Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT 1189 DT 18.09.2025,UB 20506,SHPENZ PER QERAMARRJE 500,000 13010100952025