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VIKISTORE

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

254 kValue, lekë
4Payments
3Institutions
04.2022 – 10.2025Period
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
Klubi I Sportit (0808) 1 120,000
Agjencia Kombëtare e Rinisë (3535) 1 95,000
Zyra Vendore Arsimore, Maliq (1515) 2 39,156

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 120,000
Sherbime te tjera 1 95,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 39,156

Payments to VIKISTORE

4 payments
Executed Institution Expense category Amount Invoice
28.10.2025 reg. 27.10.2025 Klubi I Sportit (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenzime te ndryshme per sportistet,UP nr.94 dt.16.10.2025,PV prok dt.17.10.2025,Fat... 120,000 36321090122025
13.10.2023 reg. 12.10.2023 Zyra Vendore Arsimore, Maliq (1515) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011260 ZYRA VENDORE ARSIMORE MALIQ, MATERIALE PER PASTRIM ,U.P.NR.8 & P.V.F.L. DT.09.10.2023,P.V.FIT.DT.09.10.2023 ,FAT.NR.28/202... 24,900 33810112602023
27.06.2022 reg. 24.06.2022 Zyra Vendore Arsimore, Maliq (1515) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011260 ZYRA VENDORE ARSIMORE MALIQ MATERIALE PER PER PASTRIM E DEZINFEKTIM, U.P.NR.3 DT.24.05.2022, P.V. FITUES DT.24.05.2022, FA... 14,256 19010112602022
20.04.2022 reg. 15.04.2022 Agjencia Kombëtare e Rinisë (3535) Sherbime te tjera 1087039 Agjensia Kombetare e Rinise,602- blerje detergjente urdh nr 1 dt 01.04.2022 pv dt 01.04.2022 fat nr 16/2022 dt 08.04.2022... 95,000 2810870392022