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TOCI 07

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

890 kValue, lekë
4Payments
3Institutions
01.2025 – 05.2026Period
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
Bashkia Peshkopi (0606) 1 599,976
Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) 1 211,113
Ndermarrja Balneare Peshkopi (0606) 2 78,737

What it was paid for

CategoryPaymentsValue, lekë
Sherbim per ngrohje 2 811,089
Te tjera materiale dhe sherbime speciale 2 78,737

Payments to TOCI 07

4 payments
Executed Institution Expense category Amount Invoice
29.05.2026 reg. 28.05.2026 Bashkia Peshkopi (0606) Sherbim per ngrohje 2106001, Bashkia Diber, blerje gazi per gatim per nevojat e Bashkise Diber, up nr399 dt31.10.2024, fature nr31 dt04.12.2024, flete... 599,976 27821060012026
28.01.2026 reg. 27.01.2026 Ndermarrja Balneare Peshkopi (0606) Te tjera materiale dhe sherbime speciale 2025 Qendra Balneare tjera materiale e sherbime speciale procesverbal emregjence dt 30.05.2025, fat nr.10/2025,dt 30.05.2025, fh n... 11,537 8821060142025
28.01.2026 reg. 27.01.2026 Ndermarrja Balneare Peshkopi (0606) Te tjera materiale dhe sherbime speciale 2025 Qendra Balneare tjera materia;e e sherbime speciale procesverbal emregjence dt 03.05.2025, fat nr.9/2025,dt 03.05.2025, fh nr... 67,200 8721060142025
06.01.2025 reg. 31.12.2024 Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Sherbim per ngrohje 1005139 A.R.E.B 2024 - sherbim per ngrohje me gaz, up nr 15dt 25.11.2024, ftese oferte dt 25.11.2024, njoft fit nr 1604/4 dt 27.11... 211,113 35310051392024