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SHOQATA AFPRA

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

1.4 mValue, lekë
4Payments
3Institutions
10.2024 – 08.2025Period
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
Bashkia Puke (3330) 2 1,000,000
Bashkia Vau Dejes (3333) 1 200,000
Bashkia Ballsh (0924) 1 200,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete kunder zjarrit 1 800,000
Te tjera materiale dhe sherbime speciale 2 400,000
Shpenzime te tjera transporti 1 200,000

Payments to SHOQATA AFPRA

4 payments
Executed Institution Expense category Amount Invoice
06.08.2025 reg. 05.08.2025 Bashkia Puke (3330) Shpenz. per rritjen e AQT - mjete kunder zjarrit Bashkia Puke kodi 2137001 SHP.MJET KUNDER ZJARRIT,URDHER 212 DT 01.08.2025,KONT DHURIMI 1295 DT 29.07.2025,FAT 12 DT 30.07.2025,FH... 800,000 30921370012025
12.11.2024 reg. 11.11.2024 Bashkia Ballsh (0924) Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001,Pages transporti,Urdher nr 379 dt 07.11.24,kontrat 31.10.24,fatur nr 11/2024 dt 01.11.24 200,000 121421310012024
23.10.2024 reg. 22.10.2024 Bashkia Puke (3330) Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJERA MATERIALE DHE SHERBIME SPECIALE,URDHER 408 DT 14.10.2024,FATURE 9 DT 14.10.2024,KONTRAT 1894 DT 09... 200,000 39121370012024
21.10.2024 reg. 18.10.2024 Bashkia Vau Dejes (3333) Shpenzime te tjera transporti 2157001 BAshkia Vau Dejes Shpenzime te tjera transportiUrdher Kryetari nr 637 dt 15.10.2024,Kon dhurimi nr 5602/1 dt 15.10.2024,fa... 200,000 51221570012024