Home› Beneficiaries

ZYRE E PERMBARIMIT PRIVAT 616/A

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

32.1 mValue, lekë
310Payments
63Institutions
04.2021 – 08.2026Period
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 Pogradec (1529) 18 14,234,733
Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) 2 1,805,877
Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) 2 1,780,323
Zyra Arsimore Kolonjë (1514) 3 1,637,648
Bashkia Durres (0707) 3 1,427,124
Spitali Korce (1515) 1 1,366,545
Qendra spitalore universitare "Nene Tereza" (3535) 77 1,085,000
Reparti Ushtarak Nr.3001 Tirane (3535) 2 968,531
Zyra Arsimore Kamez (3535) 1 948,326
Teatri Operas dhe Baletit (3535) 2 809,742

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 28 13,650,863
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 18 8,532,917
Shpenzime gjyqesore 18 4,527,470
Paga neto per punonjesit e miratuar ne organike 198 2,678,279
Sherbime telefonike 1 1,457,648
Te tjera transferta tek individet 8 670,715
Shtese page per funksionin 31 246,403
Shpenzime per kompensime te tjera te papaguara 4 143,812

Payments to ZYRE E PERMBARIMIT PRIVAT 616/A

310 payments
Executed Institution Expense category Amount Invoice
12.08.2026 reg. 05.08.2026 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji QERSHOR-KORRIK Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.... 140,000 189710130492026
12.08.2026 reg. 05.08.2026 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji QERSHOR KORRIK 2026 Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.2... 10,000 189510130492026
30.07.2026 reg. 29.07.2026 Zyra Arsimore Kamez (3535) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Shpenzime gjyqesore 1011159 Z ARS KAMEZ 2026, lik vend gjyqesor nr 8943 dt 06.11.2023, tarife permb urdher nr 42 dt 28.07.2026, ft nr 34/2026 dt 15.07... 948,326 12910111592026 2 rows
17.06.2026 reg. 16.06.2026 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Dilaver Durici, ndalese nga paga maj 26, Urdher venie sek 973/6 dt 6.6.2025 833 36910160202026
12.06.2026 reg. 09.06.2026 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji MAJ Xhohana Bejdo, urdher sekuestro nr.4364 dt. 22.07.2025, Shkresa nr prot 2612 date 06.11... 70,000 77210130492026
12.06.2026 reg. 09.06.2026 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji MAJ Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk nr... 5,000 77110130492026
12.06.2026 reg. 09.06.2026 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji MAJ 2026 Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.2020 u... 5,000 76910130492026
28.05.2026 reg. 26.05.2026 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1017037 Reparti 3001 2026 vendim gjyqsor shkres SP 4138/36 dt 14.5.2026 vendim 830dt 3.10.2017 217,404 18310170372026
28.05.2026 reg. 26.05.2026 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1017037 Reparti 3001 2026 vendim gjyqsor shkres SP 4137/3 dt 14.5.2026 vendim 306dt 4.4.2017 751,127 18210170372026
21.05.2026 reg. 20.05.2026 Bashkia Bilisht (1505) Shpenzime gjyqesore BASHKIA DEVOLL PER ZYREN PERMBARIMORE PRIVATE 616/A SHPK URHDER 189 DT 15.5.2026 URDHER 135 DT 29.4.2026 VENDIMI 41-2018-2594(861)... 400,293 24121050012026
21.05.2026 reg. 20.05.2026 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Dilaver Durici, ndalese nga paga prill 26, Urdher venie sek 973/6 dt 6.6.2025 5,000 22610160202026
18.05.2026 reg. 15.05.2026 Bashkia Kavaja (3513) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KAVAJE VENDIM GJYQESOR NR 1241/451 DT 14.07.2017 718,307 86421180012026
15.05.2026 reg. 12.05.2026 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji MARS PRILL Xhohana Bejdo, urdher sekuestro nr.4364 dt. 22.07.2025, Shkresa nr prot 2612 dat... 140,000 61910130492026
15.05.2026 reg. 12.05.2026 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji MARS PRILL 2025 Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05... 10,000 61810130492026
15.05.2026 reg. 12.05.2026 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji MARS - PRILL 2025 Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.... 10,000 61610130492026
30.04.2026 reg. 29.04.2026 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Dilaver Durici, ndalese nga paga mars 26, Urdher venie sek 973/6 dt 6.6.2025 5,000 18110160202026
15.04.2026 reg. 14.04.2026 Spitali Korce (1515) Shpenzime gjyqesore 1013019 DR.SPITALORE KORCE SHPENZIME LIK VENDIM GJYQI GJ.RRETHIT NR 41-2018 DT 30.05.2018 GJ.APEL NR 395 DT 15.11.2018 FAT NR 14 D... 1,366,545 17210130192026
09.04.2026 reg. 08.04.2026 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Dilaver Durici, ndalese nga paga shkurt 26, Urdher venie sek 973/6 dt 6.6.202... 5,000 14410160202026
26.03.2026 reg. 25.03.2026 Drejtoria e shendetit publik Tepelene (1134) Sherbime te tjera PAGESE DETYRIMI URDHER NR 89/12.03.2026 NJ.V.K.SHENDETESOR TEPELENE 47,233 3310130462026
25.03.2026 reg. 24.03.2026 Bashkia Durres (0707) Shpenzime gjyqesore 2107001/Bashkia Durres Tarife permbarimore per shpenzime Gjyqesore per zyren 616/A Shpk 14,400 21821070012026
18.03.2026 reg. 11.03.2026 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji SHKURT Xhohana Bejdo, urdher sekuestro nr.4364 dt. 22.07.2025, Shkresa nr prot 2612 date 06... 70,000 13310130492026
18.03.2026 reg. 11.03.2026 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji SHKURT Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk... 5,000 13210130492026
18.03.2026 reg. 11.03.2026 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji SHKURT 2025 Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.202... 5,000 13010130492026
24.02.2026 reg. 23.02.2026 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Dilaver Durici, ndalese nga paga janar 2026, Urdher venie sek 973/6 dt 6.6.20... 5,000 8210160202026
12.02.2026 reg. 11.02.2026 Bashkia Durres (0707) Shpenzime gjyqesore 2107001/Bashkia Durres Likujdim i shpenzimeve gjyqesore dhe ato te sherbimit ligjor 62,188 9421070012026
Showing 1–25 of 310 ‹ 1 2 3 4 …13