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SEM Group

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

473 kValue, lekë
9Payments
5Institutions
10.2023 – 12.2025Period
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
Departamenti i Kufirit dhe Migracionit (3535) 5 213,850
Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1 119,167
Federata Shqiptare Taekwendo Word (WTF) 1 100,000
Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1 20,700
INUK (3535) 1 19,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 4 159,650
Shpenzime per prodhim dokumentacioni specifik 1 119,167
Transferta per klubet dhe asociacionet e sportit 1 100,000
Te tjera materiale dhe sherbime speciale 1 54,200
Kancelari 1 20,700
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 19,600

Payments to SEM Group

9 payments
Executed Institution Expense category Amount Invoice
30.12.2025 reg. 29.12.2025 Departamenti i Kufirit dhe Migracionit (3535) Shpenzime per pritje e percjellje 1016099 DEP KUF E MIGRAC 2025, shp pritje percjellje, program nr 8629/2 dt 10.11.2025, ft 500/2025 dt 12.02.2025, pv sherbimi dt 1... 42,550 33210160992025
26.11.2025 reg. 25.11.2025 Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Shpenzime per prodhim dokumentacioni specifik 1012103 - Drejt rajonale e trasheg Kulturore 2025 - printim broshurash, urdh nr 13 dt 31.10.2025, fat nr 439 dt 04.11.2025, fh nr... 119,167 12010121032025
22.07.2025 reg. 21.07.2025 Departamenti i Kufirit dhe Migracionit (3535) Shpenzime per pritje e percjellje 1016099 DEP KUF E MIGRAC 2025, shp pritje percjellje, program nr 4740/2 dt 19.06.2025, ft 424/2025 dt 27.06.2025 47,600 15810160992025
26.06.2025 reg. 25.06.2025 Departamenti i Kufirit dhe Migracionit (3535) Shpenzime per pritje e percjellje 1016099 DEP KUF E MIGRAC 2025, Shp. pritje percjellje, program nr 3629/1 dt 09.06.2025, ft nr 221/2025 dt 16.06.2025, pv real. she... 25,800 13210160992025
19.05.2025 reg. 14.05.2025 Departamenti i Kufirit dhe Migracionit (3535) Shpenzime per pritje e percjellje 1016099 DEP KUF E MIGRAC 2025,shp pritje percjellje, Urdher DPPSh nr 1650 dt 23.12.2024, program dt 18.03.2025, ft 119/2025 dt 07.... 43,700 9210160992025
16.01.2025 reg. 15.01.2025 Departamenti i Kufirit dhe Migracionit (3535) Te tjera materiale dhe sherbime speciale 1016099 DEP KUF E MIGRAC 2024, te tjera materiale e sherbime, Urdher nr 28 dt 18.12.2024, ft nr 393/2024 dt 23.12.2024, fh nr 50 d... 54,200 31410160992024
03.12.2024 reg. 27.11.2024 Federata Shqiptare Taekwendo Word (WTF) Transferta per klubet dhe asociacionet e sportit 1011230 Fed e Taewkondo 2024, lik blerj canta, udhez nr 4 dt 25.2.2022, UP nr 11 dt 5.8.2024, pv dt 1.9.2024, ft nr 302 dt 24.9.20... 100,000 9510112302024
28.02.2024 reg. 26.02.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Kancelari 1016101/ DREJTORIA VENDORE KUFI EMIGRACIONIT PAGESE FATURE 18 BLERJE FLAMUJ/KANCELARI 20,700 6410161012024
11.10.2023 reg. 09.10.2023 INUK (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016130 IKMT, lik blerje materiale tjera zyre(flamuj me logo), up 07 dt 11.9.23, fat 273/2023 dt 13.9.23, fh 02 dt 13.9.23, pvmd d... 19,600 43010161302023