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SMART & FAST

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

1.2 mValue, lekë
13Payments
8Institutions
02.2015 – 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
Aparati i Ministrise se Brendshme (3535) 1 315,000
Administrata Qendrore SHKP (3535) 5 305,100
Aparati Ministrise se Drejtesise (3535) 2 186,000
Administrata Qendrore SHKP (3535) 1 114,000
Universiteti i Tiranes (3535) 1 100,800
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1 68,880
Aparati Ministrise se Financave (3535) 1 48,000
Aparati prokurorise se pergjitheshme (3535) 1 30,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 6 433,680
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6 419,100
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 315,000

Payments to SMART & FAST

13 payments
Executed Institution Expense category Amount Invoice
04.08.2025 reg. 30.07.2025 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Blerje kafe me kapsula per MF-ne Fat.nr 132/2025,dt.25.7.25, f.hyr. nr.280, dt.25.7.25 u.prok.nr.35 dt.15.7.25,ft.of.dt.15... 48,000 46110100012025
09.04.2025 reg. 08.04.2025 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pritje e percjellje 1028001 Prok. Pergjith. - sherbim pritje percjellje,kerkese nr 444 dt 18.03.25, UP nr 7 dt 20.03.25,ft of dt 21.03.25, njf dt 21.0... 30,000 11110280012025
26.11.2020 reg. 23.11.2020 Aparati Ministrise se Drejtesise (3535) Shpenzime per pritje e percjellje Ministria e Drejtesise - Pritje percjellje Uje, Up nr.364 dt 29.10.202, ft ofert 6796/2 dt 29.10.20, Njoft fituesi 30.10.20, pv m.... 60,000 112710140012020
16.09.2019 reg. 13.09.2019 Aparati Ministrise se Drejtesise (3535) Shpenzime per pritje e percjellje Min Drejtesise Pritje percjellje, UP nr.406 dt 5.8.19, ft ofert 5822/2 dt 5.8.19, njoft.fituesi 6.8.19, fh 198 dt 13.8.19, ft 430... 126,000 56410140012019
27.06.2019 reg. 26.06.2019 Universiteti i Tiranes (3535) Shpenzime per pritje e percjellje U T Rektorati shpenz per pritje percjellje sipas urdh prok nr 32 dt 12.6.2019.ftese oferte nr 2670/2 dt 12.6.2019.fat nr 313 seri... 100,800 22910110392019
14.06.2018 reg. 13.06.2018 Administrata Qendrore SHKP (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010179 Sherbimi Komb Punesimit Lik materiale pastrimi,urdher 316/2 dt 31.5.18,fat nr 870 dt 11.6.18 ser 61244170,fh 1 dt 11.6.18,... 114,000 13910101792018
05.06.2017 reg. 02.06.2017 Administrata Qendrore SHKP (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025085 SHKP shpenzim per materiale pastrimi,up 1508/2 dt 17.5.17, pv 1508/3 dt 18.5.17, fat 222 dt 29.5.17 ser 49420822, fh 6 dt... 117,600 14310250852017
12.05.2017 reg. 09.05.2017 Aparati i Ministrise se Brendshme (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme MPB, blerje kafe, kerkese nr 2909 dt 07.07.2017, UP nr 2909/2 dt 10.04.2017, ftese per oferte nr 2909/3 dt 11.04.2017, njoftim fit... 315,000 14910160012017
21.04.2017 reg. 20.04.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per pritje e percjellje MZHU shp pritje up nr 1707 dt 17.03.2017 fat nr 42050453 fh nr 5 dt 04.04.2017 68,880 17510940012017
07.06.2016 reg. 07.06.2016 Administrata Qendrore SHKP (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Kombetar i Punesimit, Diference Fature,bl leter higjenike, up 5 dt 26.3.16, pv 27.3.16,fat 124 dt 28.3.16 ser 30630124,fh... 5,300 12010250852016
20.04.2016 reg. 19.04.2016 Administrata Qendrore SHKP (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Kombetar i Punesimit, bl leter higjenike, up 5 dt 26.3.16, pv 27.3.16,fat 124 dt 28.3.16 ser 30630124,fh 2 dt 28.3.16,pv... 93,400 5910250852016
30.12.2015 reg. 29.12.2015 Administrata Qendrore SHKP (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Kombetar i Punesimit,blerje leter higjenike, urdh prok nr.65, dt.23.12.2015, P-V dt.23.12.2015, fat nr. 383, dt.23.12.201... 28,800 30810250852015
26.02.2015 reg. 25.02.2015 Administrata Qendrore SHKP (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Kombetar i Punesimit blerje leter higjenike up 4 05.02.2015 ftese per oferte 05.02.2015 fat 87 s 17331087 fh 1 13.02.2015 60,000 2010250852015