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Payments: Drejtoria e Antiterrorit (3535) · Undetermined · 2026

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

1.4 m Filtered value, lekë 1,386,480
6Filtered payments
12.01.2026 – 25.09.2026Period

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6 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
25.09.2026 reg. 24.09.2026 Drejtoria e Antiterrorit (3535) Melesin Shehaj Shpenzime per mirembajtjen e paisjeve te zyrave 1016129 Drejtoria e Antiterrorit- shp. mirembajtje pajisjeve U P dt 04.09.2026, pv vl of dt 08.09.2026, ft nr 14102/2026 dt 14.09.... 99,600 12410161292026
13.08.2026 reg. 12.08.2026 Drejtoria e Antiterrorit (3535) BIG BOYS AUTO GARAGE Shpenzime per mirembajtjen e mjeteve te transportit 1016129 Drejtoria e Antiterrorit, shp miremb. automj. U P dt 14.07.2026, ft of dt 16.07.2026, nj ft dt 16.07.2026, ft nr 63/2026 d... 108,000 10010161292026
30.06.2026 reg. 29.06.2026 Drejtoria e Antiterrorit (3535) RevoTrade Pjese kembimi, goma dhe bateri 1016129 Drejtoria e Antiterrorit, blerje goma per automj. U P dt 29.05.2026, ft of dt 03.06.2026, nj ft dt 10.06.2026, ft nr 16/20... 651,600 7810161292026
30.06.2026 reg. 29.06.2026 Drejtoria e Antiterrorit (3535) BOA SORTE Blerje dokumentacioni 1016129 Drejtoria e Antiterrorit, blerje dokumentacioni. U P dt 11.06.2026, pv vl of dt 12.06.2026, ft nr 81/2026 dt 17.06.2026, f... 119,280 7910161292026
16.04.2026 reg. 15.04.2026 Drejtoria e Antiterrorit (3535) MARKETING - DISTRIBUTION Kancelari 1016129 Drejtoria e Antiterrorit, blerje mat. kancelarish, U P dt 13.03.2026, ft of dt 26.03.2026, nj ft dt 30.03.2026, ft nr 2835... 168,000 4610161292026
12.01.2026 reg. 10.01.2026 Drejtoria e Antiterrorit (3535) Telia Kurti Pjese kembimi, goma dhe bateri 1016129 Drejtoria e Antiterrorit, blerje gomash, U P dt 09.12.2025, ft of dt 10.12.2025, nj ft dt 19.12.2025, ft 88/2025 dt 23.12.... 240,000 18510161292025