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VERTIGO

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

5.4 mValue, lekë
128Payments
17Institutions
12.2012 – 04.2026Period
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
Reparti Ushtarak Nr.2001 Durres (0707) 60 2,397,500
Aparati Ministrise Mbrojtjes (3535) 9 663,300
Aparati Qendror i SHIKUT (3535) 29 657,000
Dogana Durres (0707) 7 413,000
Klubi I Sportit (0808) 2 240,000
Reparti Ushtarak Nr.6001 Tirane (3535) 4 227,300
Aparati Drejt.Pergj.Doganave (3535) 2 122,500
Aparati i Ministrise se Energjisë dhe Industrisë (3535) 2 115,000
Kuvendi Popullor (3535) 2 102,624
Qarku Durres (0707) 1 99,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 115 4,618,244
Shpenzime per aktivitete sociale per personelin 7 413,000
Shpenzime per te tjera materiale dhe sherbime operative 3 285,000
Rimbursim TVSH 1 54,000
Furnizime dhe sherbime me ushqim per mencat 1 17,500

Payments to VERTIGO

128 payments
Executed Institution Expense category Amount Invoice
09.04.2026 reg. 08.04.2026 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK 2001 SHP PRITJE PERCJELLJJE LIK FAT 2706 54,000 18610170312026
09.04.2026 reg. 08.04.2026 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK 2001 SHP PRITJE PERCJELLJJE LIK FAT 2754 54,000 18510170312026
17.03.2026 reg. 13.03.2026 Dogana Durres (0707) Shpenzime per aktivitete sociale per personelin 1010081/DEGA E DOGANES DURRES --SHP DREKE PUNE DELEGACIONI I BE LIK FAT 2806 DT 10.3.2026 URDHER DP 18.2.2026 63,000 4210100812026
09.03.2026 reg. 06.03.2026 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK 2001 SHP PRITJE PERCJELLJJE LIK FAT 1498 72,000 13310170312026
13.01.2026 reg. 12.01.2026 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 12742 SHP PRITJE PERCJELLJE 202,500 90810170312025
13.11.2025 reg. 12.11.2025 Dogana Durres (0707) Shpenzime per aktivitete sociale per personelin 1010081/ DEGA E DOGANES DURRES/ DARKE PUNE BE UNODC FAT 52,500 15210100812025
06.11.2025 reg. 05.11.2025 Klubi I Sportit (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pije per 112 vjetorin,UP nr.105 dt.29.10.2025,PV prok dt.30.10.2025,Fature nr.10616/2... 120,000 38421090122025
25.09.2025 reg. 24.09.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 9155 DREKE ZYRTARE 28,000 62410170312025
25.09.2025 reg. 24.09.2025 Dogana Durres (0707) Shpenzime per aktivitete sociale per personelin 1010081/ DEGA E DOGANES DURRES/ DREKE PUNE FAT 9796 DT 18.09.2025 49,000 12310100812025
15.08.2025 reg. 14.08.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 7901 PRITJE PERCJELLJE 54,000 53810170312025
15.08.2025 reg. 14.08.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 7609 PRITJE PERCJELLJE 45,000 53710170312025
15.08.2025 reg. 14.08.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 7411 PRITJE PERCJELLJE 54,000 53610170312025
07.07.2025 reg. 04.07.2025 Reparti Ushtarak Nr.2001 Durres (0707) Rimbursim TVSH 1017031/REP USHTARAK DREKE ZYRTARE FAT 6169 54,000 45010170312025
29.05.2025 reg. 28.05.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK SHP PRITJE PERCJELLJE FAT 5096 DT 7.5.25 UP 239 DT 7.5.25 42,000 34710170312025
29.05.2025 reg. 28.05.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK SHP PRITJE PERCJELLJE FAT 5069 DT 5.5.25 UP 228 DT 2.5.25 40,500 34610170312025
30.04.2025 reg. 29.04.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 4063 SHP PRITJE PERCJELLJE 72,000 26110170312025
30.04.2025 reg. 29.04.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK FAT 3661 SHP PRITJE PERCJELLJE 54,000 26010170312025
20.03.2025 reg. 19.03.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK DREKE ZYRTARE FAT 2355 DT 26.2.25 36,000 17110170312025
12.02.2025 reg. 11.02.2025 Dogana Durres (0707) Shpenzime per aktivitete sociale per personelin 1010081/ DEGA E DOGANES DURRES/ DREKE PUNE DELEGACIONI OBD FAT 1405 DT 04.02.2025 21,000 1710100812025
29.10.2024 reg. 28.10.2024 Klubi I Sportit (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109012 Klubi Shumesportesh Elbasan,Pije per 111-vjetorin,UP nr 64 dt 22.10.2024,PV i prok.dt 24.10.2024,Fat nr 10504/2024 +FH nr.... 120,000 18121090122024
25.10.2024 reg. 24.10.2024 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK 2001/FAT 21 DREKE ZYRTARE 27,000 877210170312024
25.10.2024 reg. 23.10.2024 Dogana Durres (0707) Shpenzime per aktivitete sociale per personelin 1010081 / DOGANA / DREKE PUNE FAT 22 DT 09.10.2024 126,000 14810100812024
16.09.2024 reg. 12.09.2024 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK 2001/FAT 18 DREKE ZYRTARE 54,000 772210170312024
29.08.2024 reg. 28.08.2024 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK 2001/FAT 16 DREKE ZYRTARE 36,000 72910170312024
11.06.2024 reg. 10.06.2024 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK 2001/ FAT 9 PRITJE PERCJELLJE 36,000 49210170312024
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