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Servis Sharka

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

376 kValue, lekë
5Payments
2Institutions
11.2024 – 03.2026Period
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
Komisioni i Prokurimit Publik (3535) 4 214,200
Agjensia e Mjedisit dhe Pyjeve (3535) 1 162,000

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 4 214,200
Sherbime te tjera 1 162,000

Payments to Servis Sharka

5 payments
Executed Institution Expense category Amount Invoice
09.03.2026 reg. 06.03.2026 Komisioni i Prokurimit Publik (3535) Pjese kembimi, goma dhe bateri 1090001 KPP 2026- riparim automjeti, proc verb emergjence nr 376 dt 05.02.2026, fature nr 3 dt 05.02.2026 15,600 19710900012026
31.12.2025 reg. 30.12.2025 Agjensia e Mjedisit dhe Pyjeve (3535) Sherbime te tjera 1026060 Agj.Komb. Mj. 2025 - shpz karrotreci e sherb riparimi, pv emergj. nr 13820 dt 19.12.25, urdh dt 22.12.25, fat nr 21 dt 22.... 162,000 30510260602025
26.11.2025 reg. 25.11.2025 Komisioni i Prokurimit Publik (3535) Pjese kembimi, goma dhe bateri 1090001 KPP- fv pjeseve kembimi, UP nr 681 dt 08.10.2025, pvmd nr 1861/4 dt 04.11.2025, fat nr 18/2025 dt 04.11.2025 82,800 87410900012025
02.12.2024 reg. 27.11.2024 Komisioni i Prokurimit Publik (3535) Pjese kembimi, goma dhe bateri 1090001 Kom Prok Publik 2024, riparim dhe lyerje llamarine, UP nr 2735/1 dt 14.10.2024, ftes of dt 14.10.24, njoft fit 14.10.24, f... 58,800 91910900012024
25.11.2024 reg. 21.11.2024 Komisioni i Prokurimit Publik (3535) Pjese kembimi, goma dhe bateri 1090001 Kom Prok Publik 2024, shp. furnizim pjese kembimi, up nr 2736/1 dt 14.10.2024 pvmd nr 2736/2 dt 16.10.2024 ft nr 23/2024 d... 57,000 89210900012024