Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Reparti Ushtarak Nr.4300 Tirane (3535) | 187 | 22,737,996 | see the payments |
| Reparti Ushtarak Nr.1001 Tirane (3535) | 195 | 14,686,969 | see the payments |
| Reparti Ushtarak Nr.5001 Tirane (3535) | 263 | 13,172,788 | see the payments |
| Aparati Ministrise Mbrojtjes (3535) | 169 | 9,363,570 | see the payments |
| Reparti Ushtarak Nr.3001 Tirane (3535) | 154 | 5,441,376 | see the payments |
| Reparti Ushtarak Nr.4401 Tirane (3535) | 135 | 3,930,260 | see the payments |
| Reparti Ushtarak Nr.1320 Tirane (3535) | 22 | 3,844,006 | see the payments |
| Federata Shqipetare e Peshngritjes (3535) | 1 | 3,813,100 | see the payments |
| Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) | 130 | 3,040,200 | see the payments |
| Reparti Ushtarak Nr.6640 Tirane (3535) | 117 | 2,547,600 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Udhetim jashte shtetit | 1 | — |
| Shpenzime te tjera qiraje | 1,033 | 43,097,666 |
| Paga neto per punonjesit e miratuar ne organike | 770 | 26,696,336 |
| Shpenzime per qiramarrje ambjentesh | 124 | 2,236,684 |
| Unspecified | 12 | 543,864 |
| Shpenzime per qiramarrje ambientesh zyre te institucioneve | 16 | 429,550 |
| Furnizime dhe sherbime me ushqim per mencat | 9 | 303,445 |
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 143,520 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.09.2025 reg. 23.09.2025 | Spitali Universitar i Traumes (3535) | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138-SUT 2025- Qera hoteli ushtarak Gusht 2025 Kontr 3346/1 dt 15.2.2024 Urdher i brend 161 dt 26.2.2024 Ft 79 dt 21.8.2025 | 21,700 | 059510171382025 |
| 24.09.2025 reg. 23.09.2025 | Reparti Ushtarak Nr.1001 Tirane (3535) | Shpenzime te tjera qiraje 1017009% reparti 1001 2025 qira shkres SP 1609/1 dt 12.6.2025 ft 77 dt 21.8.2025 | 99,820 | 66510170092025 |
| 19.09.2025 reg. 18.09.2025 | Reparti Ushtarak Nr.4401 Tirane (3535) | Shpenzime te tjera qiraje 1017089% reparti 6630 2025 qira hoteli shkres 45/7 dt 22.5.25 ft 83 dt 21.8.2025 | 21,700 | 33210170892025 |
| 12.09.2025 reg. 11.09.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | Shpenzime te tjera qiraje 1017122-Reparti ushtarak 6670 - Pagese qera hoteli ushtarak Gusht 2025 Urdher MM 547 dt 21.3.2017 Ft 85 dt 21.8.2025 | 21,700 | 28810171222025 |
| 11.09.2025 reg. 10.09.2025 | Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) | Paga neto per punonjesit e miratuar ne organike 1017131-Reparti ushtarak 6604-Qera hoteli ushtarak Urdher MM 375/2 dt 28.3.2024 Ft 81 dt 21.8.2025 | 21,700 | 11010171312025 |
| 10.09.2025 reg. 28.08.2025 | Reparti Ushtarak Nr.5001 Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1017081Komand Doktrines.Stervitj,RU5001.2025 shpenzime qera gusht,shkrese nga sp nr 375/2 dt 28.03.2023,FAT nr 80/2025 dt 21.08.20... | 43,400 | 49310170812025 |
| 03.09.2025 reg. 02.09.2025 | Reparti Ushtarak Nr.6620 Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Qera hoteli ushtarak Ft 82 dt 21.8.2025 Shkrese 59/6 dt 21.8.2025 | 21,700 | 34810170902025 |
| 29.08.2025 reg. 28.08.2025 | Reparti Ushtarak Nr.6640 Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 pagese qiraje hoteli urdher nr 547 dt 21.03.2017 ft nr 84/2025 dt 21.08.2025 | 21,700 | 24810170882025 |
| 29.08.2025 reg. 28.08.2025 | Reparti Ushtarak Nr.4300 Tirane (3535) | Shpenzime te tjera qiraje %1017051%reparti 4001, 2025 qera hotel ushtaraku, shkres SP375/2 dt 28.3.24, urdher MM nr 547 dt 21.03.2017, ft 78 dt 21.08.2025 | 108,500 | 56710170512025 |
| 21.08.2025 reg. 19.08.2025 | Reparti Ushtarak Nr.1001 Tirane (3535) | Shpenzime te tjera qiraje 1017009% reparti 1001 2025 qira shkres 12.3.2025, fat 66 dt 16.07.25 | 99,820 | 57410170092025 |
| 20.08.2025 reg. 19.08.2025 | Reparti Ushtarak Nr.4401 Tirane (3535) | Shpenzime te tjera qiraje 1017089% reparti 6630 2025 qira hoteli shkres 54/6 dt 16.7.25 ft 72/2025 dt 16.7.25 | 21,700 | 29810170892025 |
| 13.08.2025 reg. 12.08.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670 - Pagese qeraje hoteli ushtarak Urdher MM 547 dt 21.3.2019 Ft 74 dt 16.7.2025 | 21,700 | 25710171222025 |
| 12.08.2025 reg. 11.08.2025 | Spitali Universitar i Traumes (3535) | Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Pages qera hoteli ushtarak Ft 68 dt 16.7.2025 Ub 161 dt 26.2.2024 | 21,700 | 51110171382025 |
| 11.08.2025 reg. 08.08.2025 | Reparti Ushtarak Nr.5001 Tirane (3535) | Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025,Shp qiraje Korrik 2025,Shkrese nga SP nr 375/2 dt 28.03.2023,FAT nr 69/2025 dt 16.07... | 43,400 | 46210170812025 |
| 04.08.2025 reg. 04.08.2025 | Reparti Ushtarak Nr.6620 Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Pagese hotel ushtarak Ft 71 dt 16.7.2025 Shkrese 54/5 dt 16.7.2025 | 21,700 | 29810170902025 |
| 31.07.2025 reg. 30.07.2025 | Reparti Ushtarak Nr.6640 Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 ,qira hoteli shkres MM 547 dt 21.3.2017 ft 73 dt 16.7.2025 | 21,700 | 20410170882025 |
| 30.07.2025 reg. 29.07.2025 | Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) | Shpenzime te tjera qiraje 1017131-Reparti ushtarak 6604-Qera hoteli ushtarak Urdher MM 375/2 dt 28.3.2024 Ft 59 dt 19.6.2025 Ft 70 dt 16.7.2025 | 42,700 | 8910171312025 |
| 30.07.2025 reg. 29.07.2025 | Reparti Ushtarak Nr.4300 Tirane (3535) | Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 qira hoteli shkres MM 547 dt 21.3.2017 ft 67 dt 16.7.2025 | 108,500 | 47410170512025 |
| 29.07.2025 reg. 28.07.2025 | Kolegji i Mbrojtjes dhe Sigurisë (3535) | Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Qera hoteli ushtarak Shkrese sek pergj 552/3 dt 17.2.2023 Ft 64 dt 30.6.2025 | 21,000 | 15310171452025 |
| 24.07.2025 reg. 23.07.2025 | Spitali Universitar i Traumes (3535) | Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Pagese qera hoteli Ushtarak Shkrese per inf 48/3 dt 19.6.2025 Ft 57 dt 19.6.2025 | 21,000 | 45610171382025 |
| 15.07.2025 reg. 14.07.2025 | Reparti Ushtarak Nr.1001 Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 qira shkres 12.3.2025 ft 55 dt 19.6.25 | 96,600 | 50410170092025 |
| 15.07.2025 reg. 19.06.2025 | Reparti Ushtarak Nr.1001 Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 qira shkres 12.3.2025 ft 44 dt 22.5.25 | 99,820 | 39710170092025 |
| 15.07.2025 reg. 10.07.2025 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime te tjera qiraje 1017001,Ministria e Mbrojtjes,shpenzime te tjera qeraje , shkrese 3466,19.06.2025,fat 82,54/2025,19.06.2025 | 84,000 | 59810170012025 |
| 10.07.2025 reg. 09.07.2025 | Reparti Ushtarak nr.6670 Tirane (3535) | Shpenzime te tjera qiraje 1017122-Reparti ushtarak 6670 - Shpenzime qeraje Qershor 2025 Ft 63 dt 19.6.2025 | 21,000 | 21910171222025 |
| 10.07.2025 reg. 09.07.2025 | Reparti Ushtarak Nr.4401 Tirane (3535) | Shpenzime te tjera qiraje 1017089% reparti 6630 2025 qira hoteli shkres 45/7 dt 22.5.25 ft 61 dt 19.6.25 | 21,000 | 22610170892025 |