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SWIFT SUPPLY

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

1.9 mValue, lekë
17Payments
7Institutions
10.2024 – 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
Aparati i Akademise (3535) 7 716,000
Universiteti i Tiranes (3535) 1 390,000
Bashkia Kavaja (3513) 2 240,000
Instituti Studimeve te Transportit Tirane (3535) 4 180,000
Aparati Ministrise Mbrojtjes (3535) 1 140,000
Agjensia Kombetare e duhaneve (3535) 1 99,000
Enti Shteteror i Farnave dhe fidanave (3535) 1 99,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 3 630,000
Kancelari 1 478,500
Shpenzime per pjesmarrje ne konferenca 3 193,998
Shpenzime te tjera transporti 4 180,000
Pajisje, materiale dhe sherbime ushtarake 1 140,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 99,000
Blerje dokumentacioni 1 99,000
Shpenzime per pritje e percjellje 3 43,502

Payments to SWIFT SUPPLY

17 payments
Executed Institution Expense category Amount Invoice
27.08.2026 reg. 26.08.2026 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE ARTIKUJ CEROMONIAL FATURE NR 3 DT 13.05.2026 FH NR 13 DT 13.05.2026 UP NR 113 DT 30.03.2026 120,000 148421180012026
27.08.2026 reg. 26.08.2026 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE KUPA MEDALJE FATURE NR 4 DT 15.05.2026 FH NR 14 DT 15.05.2026 UP NR 108/1 DT 24.03.2026 120,000 148321180012026
30.12.2025 reg. 26.12.2025 Instituti Studimeve te Transportit Tirane (3535) Shpenzime te tjera transporti 1006099 INST Transp 2025, lik ft parkim aut, aktmarrveshje ne vazhd dt 04.02.2025,ft nr 19/2025 dt 17.12.2025 45,000 13810060992025
13.11.2025 reg. 11.11.2025 Instituti Studimeve te Transportit Tirane (3535) Shpenzime te tjera transporti 1006099 INST Transp 2025, lik ft parkim aut, aktmarrveshje ne vazhd dt 04.02.2025,ft nr 16/2025 dt 03.11.2025 45,000 11410060992025
06.11.2025 reg. 05.11.2025 Aparati i Akademise (3535) Shpenzime per pjesmarrje ne konferenca 1022001 Akademia Shk,Shp per konferenca,UP nr 77 dt 18.09.2025,NJF nr 1386/3 dt 19.09.2025,FAT nr 15/2025 dt 31.10.2025 62,872 72810220012025
24.10.2025 reg. 23.10.2025 Aparati i Akademise (3535) Shpenzime per pjesmarrje ne konferenca 1022001 Akademia Shk,Shpenzime pritje,UP nr 77 dt 18.09.2025,NJF nr 1386/3 dt 19.09.2025,FAT nr 14/2025 dt 11.10.2025 42,363 68010220012025
09.10.2025 reg. 08.10.2025 Aparati i Akademise (3535) Shpenzime per pjesmarrje ne konferenca 1022001 Akademia Shk,Shp per konferenca,UP nr 77 dt 18.09.2025,NJF nr 1386/3 dt 19.09.2025,FAT nr 12/2025 dt 23.09.2025,nr 13/2025... 88,763 63910220012025
18.07.2025 reg. 17.07.2025 Aparati i Akademise (3535) Kancelari 1022001 Akademia Shk,Bl kancelari,UP nr 57 dt 25.06.2025,FTOF nr 1022/2 dt 25.06.2025,Njof Fit nr 1022/4 dt 02.07.2025,FAT nr 8/20... 478,500 46310220012025
18.07.2025 reg. 16.07.2025 Instituti Studimeve te Transportit Tirane (3535) Shpenzime te tjera transporti 1006099 INST Transp 2025,lik ft parkim automjeti, ft nr 9/2025 dt 08.07.2025, akt marrv ne vazhd dt 04.02.2025 45,000 7710060992025
08.07.2025 reg. 07.07.2025 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001 Akademia Shk,Shp pritje,UP nr 44 dt 02.06.2025,FTOF nr 896/1 dt 05.06.2025,Njof Fit nr 896/4 dt 10.06.2025,FAT nr 2 dt 11.... 34,002 40010220012025
08.04.2025 reg. 04.04.2025 Instituti Studimeve te Transportit Tirane (3535) Shpenzime te tjera transporti 1006099 INST Transp 2025, lik ft parkim aut, up nr 5 dt 24.01.2025, njoft fit dt 31.01.2025, ft nr 1/2025 dt 01.04.2025, kontr nr... 45,000 4010060992025
18.12.2024 reg. 17.12.2024 Enti Shteteror i Farnave dhe fidanave (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005040 E.Sh.F.F 2024 - mimbajtje e faqes web, kerkese nr 356/1 dt 15.11.24, urdher nr 53 dt 16.12.2024, fat nr 10 dt 11.12.2024, 99,000 13010050402024
18.12.2024 reg. 17.12.2024 Agjensia Kombetare e duhaneve (3535) Blerje dokumentacioni 1005039 A.K.D.C 2024 - mirmbajtje faqe web, kerkese dt 01.12.2024, pv dt 11.12.2024, urdh nr 33 dt 12.12.2024, fat nr 9 dt 11.12.2... 99,000 21110050392024
13.12.2024 reg. 12.12.2024 Universiteti i Tiranes (3535) Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024,Shpenz blerje mat sportive,UP 2775/2 dt 9.10.24,ftes of 2775/3 dt 9.10.24,njof fit 9.10.24,fat 7 dt 22.1... 390,000 83510110392024
18.11.2024 reg. 15.11.2024 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001 Akad Shkencave ,lik shp pritje,urdh proknr76 dt 4.10.2024,ftese oferte dt 4.10.2024,njof.fit.dt 9.10.2024,proc verb realiz... 4,318 66110220012024
18.11.2024 reg. 12.11.2024 Aparati Ministrise Mbrojtjes (3535) Pajisje, materiale dhe sherbime ushtarake 1017001, Ministria e Mbrojtjes,materiale mirembajtje kazermash,shkr.20/09 20.09.2024, shres 2646/2 25.04.2024,up 222 27.09.2024,fo... 140,000 88610170012024
29.10.2024 reg. 28.10.2024 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001 Akad Shkencave,lik shp pritje, urdh prok nr 76 dt 4.10.2023,njof fit dt dt 9.10.2024,fat 3 dt 11.10.2024,fat nr 4 dt 16.10... 5,182 59310220012024