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TE TIKU

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

735 kValue, lekë
13Payments
5Institutions
04.2024 – 07.2026Period
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

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 12 687,720
Te tjera materiale dhe sherbime speciale 1 47,000

Payments to TE TIKU

13 payments
Executed Institution Expense category Amount Invoice
10.07.2026 reg. 09.07.2026 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per pritje e percjellje 1017088% reparti 6640, 2026 pritje program nr 4018/2 dt 27.4.26 ft 25 dt 6.5.26 34,000 23410170882026
05.03.2026 reg. 04.03.2026 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per pritje e percjellje 1017088% reparti 6640, 2026 pritje prog 30.1.26 ft 20 dt 10.2.2026 11,660 6810170882026
06.08.2025 reg. 31.07.2025 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049,QSUT, shp. pritje percjellje dhe trajtim, sipas urdher nr 263 date 03.07.2025 ft nr 8 date 03.07.2025 47,000 198010130492025
05.06.2025 reg. 04.06.2025 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Shpenzime per pritje e percjellje 1011137- Fak Gjuheve te Huaja 2025 - Shpenz pritje percjellje,VKM 258 dt 3.6.199,VKM 243 dt 15.5.1995,urdh 1057 dt 28.5.25,shkr ax... 10,260 1160111372025
14.05.2025 reg. 13.05.2025 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025 shp pritje percjellje, prog 763/2 dt 13.3.25, fat 3/2025 dt 19.3.2025, pv sherb dt 19.3.25 60,000 19910160792025
08.05.2025 reg. 07.05.2025 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Shpenzime per pritje e percjellje 1011137- Fak Gjuheve te Huaja 2025 - Shpenzim pritje percjellje,urdh brend program 73 dt 15.4.25,VKM 258 dt 3.6.1999,VKM 243 dt 15... 11,950 6710111372025
31.12.2024 reg. 28.12.2024 Universiteti i Tiranes (3535) Shpenzime per pritje e percjellje 1011039 Rektorati UT 2024,Shpenz pritje percjellje,UP 175 dt 2.12.24,ftes of 3228/7 dt 2.12.24,njof fit 2.12.24,pv 13.12.24,fat 14... 433,000 89710110392024
25.07.2024 reg. 24.07.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 6147/1 dt 21.6.24, fat 9/2024 dt 25.6.2024, pv sherb dt 25.6.2... 26,000 39910160792024
25.07.2024 reg. 24.07.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 4200/4 dt 21.6.24, fat 10/2024 dt 26.6.2024, pv sherb dt 26.6.... 24,500 39810160792024
18.07.2024 reg. 17.07.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 5702/1 dt 6.6.24, fat 8/2024 dt 8.6.2024, pv sherb dt 8.6.24 21,600 36010160792024
18.07.2024 reg. 17.07.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 5702/1 dt 6.6.24, fat 7/2024 dt 7.6.2024, pv sherb dt 7.6.24 22,750 35910160792024
15.05.2024 reg. 13.05.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 2713 dt 18.3.24, fat 3/2024 dt 19.3.2024, pv sherb dt 19.3.24 12,000 26110160792024
11.04.2024 reg. 08.04.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 2037/1 dt 4.3.24, fat 2/2024 dt 5.3.24 20,000 21410160792024