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SkaiSolution shpk

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

10.3 mValue, lekë
35Payments
24Institutions
10.2025 – 08.2026Period
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
Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) 1 1,077,600
Spitali i burgut Tirane (3535) 1 934,560
Shkolla Hoteleri Turizem, Tirane (3535) 5 910,800
Bordi i KullimitDurres (0707) 1 897,600
Reparti Ushtarak Nr.5001 Tirane (3535) 1 892,800
Burgu 302 Tirane (3535) 2 784,800
Reparti Ushtarak Nr.1001 Tirane (3535) 2 570,000
Teatri Kombetar (3535) 1 532,800
Bashkia Shijak (0707) 1 522,000
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 1 504,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 4 1,887,600
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 1,700,400
Pajisje, materiale dhe sherbime ushtarake 4 1,470,000
Shpenzime per mirembajtjen e objekteve ndertimore 2 978,560
Sherbime te tjera 3 651,600
Te tjera transferime korrente 1 532,800
Sherbime te pastrimit dhe gjelberimit 1 504,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 463,200

Payments to SkaiSolution shpk

35 payments
Executed Institution Expense category Amount Invoice
19.01.2026 reg. 13.01.2026 Spitali i burgut Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1014013 Spitali i Burgjeve 2025, blerj material, UP nr 2123/2 dt 11.12.2025, ft of dt 2123/3 dt 11.12.2025, njof fit nr 2123/4 dt... 934,560 29610140132025
16.01.2026 reg. 14.01.2026 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1017009% reparti 1001 2025 ,mirmb objektesh up 25.11.25 ft of 25.11.25 nj fit 12.12.25 ft 15 dt 15.12.25 fh 15.12.25 252,000 96410170092025
06.01.2026 reg. 30.12.2025 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1017090-Reparti ushtarak 6620 Shpenzime per mirmbajtjen e paisjeve te zyres Urdher prok 1528 dt 10.12.2025 Ftes of 6514 dt 11.12.2... 237,600 55010170902025
19.12.2025 reg. 18.12.2025 Burgu 302 Tirane (3535) Te tjera materiale dhe sherbime speciale 1014010 Burgu "MINE PEZA" 2025, lik shp. materiale gazermimi, up nr 5346/2 dt 18.11.2025 ft oferte nr 5346/3 dt 18.11.2025 njof fi... 186,000 23310140102025
17.12.2025 reg. 16.12.2025 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder blerje materjale ndertimi Up nr 47 dt 04.11.25,ftese oferte nr 1989/8 dt 04.11.25,njof fitu app dt 12.11.2... 357,600 90010130232025
15.12.2025 reg. 11.12.2025 Shkolla Hoteleri Turizem, Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1004253 - Shkolla Hoteleri turizem 2025 - blerje produkte pasticerie per praktiken e nxenesve, urdh dt 17.11.2025, fat nr 8 dt 18.... 118,800 610042532025
21.11.2025 reg. 20.11.2025 Reparti Ushtarak Nr.4401 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2025 materiale up 22.10.25 ft of 22.10.25 ft 6 dt 11.11.25 fh 11.11.25 109,200 44510170892025
11.11.2025 reg. 06.11.2025 Reparti Ushtarak 4030 (3535) Uniforma dhe veshje te tjera speciale 1017136 Repart Ushtar 4030 2025 uniforma up 2.10.25 ft of 2.10.25 nj fit 6.10.25 ft 1 dt 16.10.25 fh 16.10.25 295,000 43101711362025
03.11.2025 reg. 29.10.2025 Akademia e Fiskultures (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1011048 Universiteti i Sporteve 2025, lik ft shp mirmb obj ndert, up nr 57 dt 29.09.2025, klas perf dt 08.10.2025, ft nr 2/2025 dt... 44,000 41710110482025
31.10.2025 reg. 30.10.2025 Qendra Ekonomike Arsimit (0217) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale per sportin fat 1 dt 30.09.2025 qendra ekonomike arsimit 92,000 32721240092025
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