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Payments: Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) · Individuals · 2025

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

86.2 k Filtered value, lekë 86,200
10Filtered payments
21.01.2025 – 02.12.2025Period

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1.3 m 2012 9 366 k 2013 3 200 k 2014 3 3.4 m 2015 5 3.8 m 2016 16 1.2 m 2017 8 852 k 2018 3 1.2 m 2019 3 2.1 m 2020 7 1.0 m 2021 2 684 k 2022 12 416 k 2023 18 347 k 2024 7 86.2 k 2025 10 459 k 2026 17

Payments

10 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
02.12.2025 reg. 27.11.2025 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBA CURI Shpenzime per pjesmarrje ne konferenca 1014100 Drejt pergj sherb prv 2025, lik sherbim perkthyesi, urdher nr 189 dt 25.11.2025 pv nr 354/8 dt 18.11.2025 permbledhese fat... 15,400 60010141002025
13.10.2025 reg. 08.10.2025 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) KUJTIM QERSHORI Shpenzime per pjesmarrje ne konferenca 1014100 Drejt pergj sherb prv 2025, lik sherbime perkthyesi, urdher nr 160 dt 3.10.2025 udhezim nr 8 dt 19.7.2022 ft nr 33 dt 23.9... 8,400 50610141002025
22.09.2025 reg. 19.09.2025 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBA CURI Shpenzime per pjesmarrje ne konferenca 1014100 Drejt pergj sherb prv 2025, lik sherbim perkthyesi, urdher nr 151 dt 15.9.2025 udhezim nr 8 dt 19.7.2025 ft nr 3 dt 3.9.20... 4,200 45110141002025
26.08.2025 reg. 25.08.2025 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Erjon Gashi Shpenzime per pjesmarrje ne konferenca 1014100 Drejt pergj sherb prv 2025, lik sherbim perkthimi, urdher nr 147 dt 21.8.2025 udhezim nr 8 dt 19.7.2022 pv dt 28.7.25 pv d... 10,500 43110141002025
14.08.2025 reg. 13.08.2025 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Elvis Bramo Shpenzime per pjesmarrje ne konferenca 1014100 Drejt pergj sherb prv 2025, lik sherbime perkthyesi, urdher nr 141 dt 12.8.25 ft nr 22 dt 29.7.2025 udhezim nr 8 dt 19.7.2... 8,400 39110141002025
14.08.2025 reg. 13.08.2025 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBA CURI Shpenzime per pjesmarrje ne konferenca 1014100 Drejt pergj sherb prv 2025, lik sherbime perkthyesi, urdher nr 139 dt 12.8.25 ft nr 2 dt 28.7.2025 udhezim nr 8 dt 19.7.20... 4,200 39210141002025
26.06.2025 reg. 25.06.2025 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) KLAJDI MONE Shpenzime per pjesmarrje ne konferenca 1014100 Drejt pergj sherb prv 2025, lik sherbim perkthimi, urdher nr 107 dt dt 13.6.2025 ft nr 16 dt 2.6.2025 udhezim i perbashket... 4,200 32010141002025
13.06.2025 reg. 12.06.2025 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Ilda Kanani Shpenzime per pjesmarrje ne konferenca 1014100 Drejt pergj sherb prv 2025, lik sherbim perkthimi, urdher nr 100 dt 27.5.2025 udhezim i perb. nr 8 dt 19.7.2022 ft nr 16 d... 4,200 28410141002025
03.06.2025 reg. 02.06.2025 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Anila Ziu Shpenzime per pjesmarrje ne konferenca 1014100 Drejt pergj sherb prv 2025, lik sherbim perkthyesi, urdher nr 101 dt 27.5.2025 udhezim i perbashket nr 8 dt 19.7.2022 pv d... 4,200 27610141002025
21.01.2025 reg. 20.01.2025 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ILIRIAN TAHIRI Pjese kembimi, goma dhe bateri 1014100 Drej Pergj Sherb Prv 2024, lik kartolina, up nr 199 dt 13/12/2024 ft oferte nr 1841/4 dt 23.12.2024 njof fituesi nr 1841/5... 22,500 71710141002024