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Vision Cons

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

1.1 mValue, lekë
3Payments
3Institutions
12.2022 – 05.2024Period
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
Tirana Parking (3535) 1 526,800
Reparti Ushtarak Nr.1001 Tirane (3535) 1 360,000
Drejtoria e Arkivave Shtetit (3535) 1 174,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 526,800
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 360,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 174,000

Payments to Vision Cons

3 payments
Executed Institution Expense category Amount Invoice
21.05.2024 reg. 20.05.2024 Tirana Parking (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 2101816 Tirana Parking, arka dhe kasaforta per sheshet e parkimit up 387 dt 18.12.2023 ft of 18.12.2023 nj fit 19.12.2023 kont 228... 526,800 11021018162024
28.02.2023 reg. 24.02.2023 Drejtoria e Arkivave Shtetit (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1020001 Dr.Pergj. Arkivave 2023, lik ft bl mat hidraulike, up nr 37 dt 24.01.2023, njoft fit dt 26.01.2023, ft nr 8/2023 dt 23.02.... 174,000 9110200012023
28.12.2022 reg. 22.12.2022 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017009, reparti 1001,shp per mirembajtje rrugesh up 8.11.22 ft of 18.11.22 ft 11 dt 5.12.22 ft 20 dt 5.12.22 360,000 81510170092022