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ROZAFAT SH

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

24.8 mValue, lekë
103Payments
31Institutions
02.2012 – 07.2026Period
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
Administrata Kopshte Cerdhe (3333) 13 6,184,526
Spitali Shkoder (3333) 15 5,752,464
Bashkia Shkoder (3333) 11 3,615,690
Teatri (3333) 3 1,482,000
Federata Shqipetare e Boksit (3535) 4 1,354,076
Federata Te Tjera (3333) 2 1,076,800
Unversitet "L.Gurakuqi", Shkoder (3333) 4 936,804
Prefektura e qarkut Shkoder (3333) 3 820,446
Qendra Ekonomike Kultures (3333) 7 642,360
Qarku Shkoder (3333) 3 489,900

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 20 8,910,864
Shpenzime per te tjera materiale dhe sherbime operative 14 4,670,546
Shpenzime per pritje e percjellje 21 4,103,833
Transferta per klubet dhe asociacionet e sportit 7 1,629,276
Shpenzime per aktivitete sociale per personelin 3 874,404
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 810,846
Shpenzime per qiramarrje ambjentesh 14 541,850
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2 289,200

Payments to ROZAFAT SH

103 payments
Executed Institution Expense category Amount Invoice
28.07.2026 reg. 27.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Akomodim hotel Program 119 dt 16.6.2026 Ft 435 dt 20.6.2026 235,887 75110150012026
11.03.2026 reg. 10.03.2026 Spitali Shkoder (3333) Sherbime te tjera 1013023 Sherbim akomodimi per dy menaxheret turq, vazh kont nr 3145 dt 31.12.25, fat nr36/2026 dt05.03.26, pv dt05.03.26 206,505 12010130232026
25.02.2026 reg. 24.02.2026 Spitali Shkoder (3333) Sherbime te tjera 1013023 Sherbim akomodimi per dy menaxheret turq, vazh draf marr kuader nr1705 dt 25.07.25, kon nr 3145 dt 31.12.25, fat nr14/2026... 492,435 6210130232026
12.01.2026 reg. 07.01.2026 Bashkia Durres (0707) Shpenzime per pritje e percjellje 2107001/Bashkia Durres Mbi likujdimin e pageses per shkembim eksperience ndermjet keshillit bashkiak Shkoder e KB Durres 63,000 149121070012025
12.01.2026 reg. 09.01.2026 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder sherbim akomodimi per dy menazher turq vazh kon nr 2488 dt 17.10.25,fat nr 896 dt 31.12.25,pv dt 31.12.25 492,431 103710130232025
16.12.2025 reg. 15.12.2025 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder Sherbim akomodimi vazh marr kuader nr 1705 dt 25.07.25 kon nr 2488 dt 17.10.2025, fat nr 885 dt 02.12.2025... 619,515 89610130232025
27.11.2025 reg. 26.11.2025 Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013150 shp qira ambjentesh fat nr 882 dt 25.11.2025,situ 1472/4 25.11.25,pv nr 1472/3 dt 25.11.25 30,000 12510131502025
26.11.2025 reg. 25.11.2025 Spitali Shkoder (3333) Sherbime te tjera 1013023Spitali Shkoder Sherbim akomodimi per dy menazheret Vazh kon nr 1705/1 dt 25.07.25,fat nr 869 dt 01.11.25,fat korigj nr 875... 336,599 85210130232025
15.10.2025 reg. 14.10.2025 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder Sherbim akomodimimi dy menazherve turq vazh kon nr 1705/1 dt 25.07.2025,fat nr 783 dt 02.10.2025,pv dt 06.... 476,550 72310130232025
02.10.2025 reg. 30.09.2025 Mbeshtetje per Shoqerine Civile (3535) Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2025,Shpenzime qira,Autorizim nr 1061/2 dt 02.09.2025,FAT nr 740/2025 dt 22.09.2025 15,000 22310880012025
23.09.2025 reg. 22.09.2025 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder sherbim akomodimi per dy menazher turq kon ne vazh nr 1705/1 dt 25.07.2025 fat nr 636 dt 05.09.2025,pv dt... 492,435 65210130232025
03.09.2025 reg. 02.09.2025 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder Sherbim Akomodimi per dy menazher turq up nr 22 dt 23.06.25,draf marr nr 1705 dt 25.07.25, kon nr 1705/1 d... 111,195 56510130232025
16.07.2025 reg. 15.07.2025 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder sherbim akomodimi vazh kon nr 1031 dt 02.5.2025,fat nr 371 dt 03.7.2025,pv dt 10.07.2025 558,161 46010130232025
20.06.2025 reg. 19.06.2025 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder Sherbim akomodim dy menaxherve turq up nr 17 dt 17.04.2025,ftese oferte nr 941/2 dt 17.4.2025,njof fitu ap... 480,624 35510130232025
09.04.2025 reg. 08.04.2025 Bashkia Shkoder (3333) Shpenzime per pritje e percjellje 2141001 Sherb per akt social/kult per akt te ndryshme te BSH, up nr268 dt17.03.25, ft of nr6014/2 dt17.03.25, njof fit nr6014/3 dt... 332,640 35021410012025
27.12.2024 reg. 23.12.2024 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit MAS aktivitet,seminar Projekti e-Twinn dt 09/12/2024,mareveshja Grandi 101143052-eTwinning NSO Al,Urdh. 65 prot 1219/1 dt 13/02/20... 240,000 75410110012024
28.06.2024 reg. 26.06.2024 Institutet e Albanologjise se ASH (3535) Shpenzime per pjesmarrje ne konferenca 1022014 Instit i Albanologjise , lik shp konference,program nr 709 dt 8.05.2024,prevetntiv nr 709/1 dt 9.05.2024,fat nr 204 dt 24.... 145,330 10310220142024
05.03.2024 reg. 04.03.2024 Administrata Qendrore SHSSH (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1013141 Sh.S.Sh 2024 - 602shpenzime qiramarrje ambientesh, kerkese nr.938 dt 02.02.2024, urdher nr.938/1 dt 02.02.2024, fature nr.... 49,200 3510131412024
01.03.2024 reg. 29.02.2024 Mbeshtetje per Shoqerine Civile (3535) Shpenzime per pjesmarrje ne konferenca 1088001 AMSHC 2024 aktivitet program 65/1 dt 25.1.2024 ft 35 dt 13.2.2024 20,000 4410880012024
22.12.2023 reg. 21.12.2023 Prefektura e qarkut Shkoder (3333) Shpenz. per rritjen e AQT - te tjera paisje zyre Prefektura e Qarkut Shkoder,TVSH projekti "Disaster do not know borders" II, ur nr 94 dt. 20.12.2023, marreveshja NO:PA/2021/1,kon... 208,406 18910160712023
11.12.2023 reg. 07.12.2023 Bashkia Shkoder (3333) Shpenzime per pritje e percjellje Bashkia Shkoder Shp ceremonial zyrtar Up nr 1349 dt 06.11.2023 pv nr 16146 dt 30.09.23,fat nr 549 dt 07.11.2023,pv dt 07.11.2023 36,000 176421410012023
24.11.2023 reg. 23.11.2023 Prefektura e qarkut Shkoder (3333) Shpenz. per rritjen e AQT - te tjera paisje zyre Prefektura Shkoder,Projekti "Disaster do not know borders" II, kosto lokale, ur nr 72 dt. 26.10.2023, kon nr 244/4 dt. 16.05.2023,... 602,440 16610160712023
16.10.2023 reg. 13.10.2023 Spitali Shkoder (3333) Sherbime te tjera 1013023 Pagesa e shpenz te vakteve, akomod per menaxheret turq, shk MSHMS nr 2492/26.06.23, rin AM nr1806/30.06.23, fat nr 480/202... 168,998 76010130232023
22.09.2023 reg. 20.09.2023 Spitali Shkoder (3333) Sherbime te tjera 1013023 Shpenz akomodimi per menaxheret turq, shk MSHMS nr 2492 dt 26.06.23, rinovim akt marr nr 1806 dt 30.06.23, ub nr 173 dt 20... 157,343 66810130232023
20.09.2023 reg. 19.09.2023 Departamenti i Kufirit dhe Migracionit (3535) Shpenzime per pritje e percjellje Dep. per Kuf. dhe Migrac.pritje zyrtare program nr 5643/1 dt 27.06.23 fat nr 256/2023 dt 01.07.2023 32,600 15410160992023
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