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WOODPECKER

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

70.8 mValue, lekë
14Payments
7Institutions
11.2021 – 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
Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 4 52,784,958
Bashkia Lezhe (2020) 2 5,823,720
Aparati Drejt.Pergj.Tatimeve (3535) 2 4,916,615
Bashkia Vau Dejes (3333) 1 3,526,895
Bashkia Koplik (3323) 3 3,180,000
Qendra Kombëtare e Biznesit (QKB) (3535) 1 400,000
Shk Prof. "Arben Broci " Shkoder (3333) 1 119,700

What it was paid for

CategoryPaymentsValue, lekë
Sherbim per ngrohje 4 52,784,958
Te tjera materiale dhe sherbime speciale 5 9,003,720
TVSH mbi mallrat dhe sherbimet brenda vendit 2 4,916,615
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 3,646,595
Shpenzime per te tjera materiale dhe sherbime operative 1 400,000

Payments to WOODPECKER

14 payments
Executed Institution Expense category Amount Invoice
11.05.2026 reg. 08.05.2026 Bashkia Koplik (3323) Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.fisk.nr.36.dt.09.03.2026 kont dt.15.10.2025 proc marr dorz dt09.03.2026 636,000 18821300012026
24.03.2026 reg. 19.03.2026 Bashkia Koplik (3323) Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat.elektr.nr.12,fl.hyrje.nr.05.proc.verbali dt.19.01.2026,kontrata dt.15.10.2025 1,272,000 11621300012026
09.01.2026 reg. 08.01.2026 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Sherbim per ngrohje 2141045, DPMOP,Blerje dru zjarri pelet, u prok 41/1 dt 03.06.2025, kontr 829 dt 27.08.25, fat 148/2025dt 24.12.2025,f-h 20 dt 24.1... 13,064,318 24821410452025
19.12.2025 reg. 18.12.2025 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Sherbim per ngrohje 2141045, DPMOP,Blerje dru zjarri pelet, u prok 41/1 dt 03.06.2025, bul kontr 32 dt 23.06.25, bul njf 46 dt 25.08.25, fnjk 525/15dt... 19,577,304 22921410452025
17.12.2025 reg. 16.12.2025 Bashkia Vau Dejes (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001,Bashkia Vau Dejes,blerje dru zjarri per ngrohje,UP 393 dt 25.6.25,kont 1305/13 dt 3.9.25, fature 130/2025 dt 04.12.25, pv... 3,526,895 79021570012025
15.12.2025 reg. 12.12.2025 Bashkia Koplik (3323) Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat nr.125 date 20.11.2025 .fl.hyrje 40 date 20.11.2025.nj.fituesi dt.04.10.2025 1,272,000 54421300012025
30.10.2025 reg. 29.10.2025 Shk Prof. "Arben Broci " Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012152, Shk prof Arben Broci, blerje dru zjarri, Urdher nr 5 dt 01.09.25, fature nr 100/2025 dt 13.10.2025, pv dt 13.10.25, FH 01... 119,700 10510121522025
16.04.2025 reg. 15.04.2025 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE lik fat 24 dt 23.12.2024,fh 27 dt 23.12.2024,pv 23.12.2024,marrv kuad 12788/12 dt 28.10.2024,kontr 18143 dt 13.11.20... 2,223,720 36921270012025
31.12.2024 reg. 30.12.2024 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Sherbim per ngrohje 2141045, DPMOP, blerje dru zjarri, up 1204 dt 26..8.24, fnjk 63 dt 23.9.24, njoft fit APP 83 dt 2.12.24, kont 721 dt 4.12.24, fat... 5,671,336 15621410452024
27.12.2024 reg. 26.12.2024 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 17 DT 17.12.2024,F HYRJE NR 26 DT 17.12.2024,URDHER PROK NR 37 DT 23.09.2024,KONTRATE NR 18143 DT 13.11.2... 3,600,000 165021270012024
23.12.2024 reg. 20.12.2024 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Sherbim per ngrohje 2141045, DPMOP, blerje dru zjarri, up 1204 dt 26..8.24, fnjk 63 dt 23.9.24, njoft fit APP 83 dt 2.12.24, kont 721 dt 4.12.24, fat... 14,472,000 14821410452024
04.04.2024 reg. 03.04.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1216144 dt 20.2.2024 2,161,054 121614410100392024
28.02.2023 reg. 27.02.2023 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 12.12.2022 transf bank 12.11.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.20... 400,000 3710102782023
03.11.2021 reg. 02.11.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 8551/4 dt 29.10.2021.kerk per rimburim nr 8551 dt 12.5.21 2,755,561 855110100392021