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Payments: PARID SMART SOLUTION · Goods, services and transfers

Every payment executed by the treasury from 2012 to 05.10.2026. Results are counted and paged in the database — no hidden ceiling.

2.2 m Filtered value, lekë 2,241,000
6Filtered payments
23.09.2025 – 03.09.2026Period

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982 k 2025 2 1.3 m 2026 4

Payments

6 payments of 3,844,604 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 Bashkia Korce (1515) PARID SMART SOLUTION Sherbime te tjera BASHKIA KORCE (2122001) SHERBIME TE TJERA (SHERBIME OPTIMIZIMI DHE MENAXHIMI I PLATFORMAVE ONLINE KORCA TOURISM) U.P NR.166 DT 19.... 300,000 84021220012026
31.08.2026 reg. 28.08.2026 Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) PARID SMART SOLUTION Te tjera materiale dhe sherbime speciale 1006157 ISHTI 2026, lik ft mirmb progr finaciar , up nr 12 dt 24.08.2026, kontr nr 6156/12 dt 25.08.2026, ft nr 2331/2026 dt 25.08... 119,400 18710061572026
16.04.2026 reg. 15.04.2026 Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) PARID SMART SOLUTION Shpenzimet e siguracionit te mjeteve te transportit 1005144 AKVMB 2026- instalim program kontabiliteti, up nr 3 dt 16.02.26, ft of nr 139/3 dt 16.02.26, nj f dt 17.02.26, fat nr 1750... 240,000 6010051442026
17.03.2026 reg. 13.03.2026 Shkolla Shqiptare e Administratës Publike (3535) PARID SMART SOLUTION Te tjera materiale dhe sherbime speciale 1087014- ASPA , Lik abonim ne platformen e ASPA , up nr.20 dt 9.2.25 , njo fit dt 10.2.26 ,kont nr.168/8 dt 27.2.26 , ft nr.1765/2... 600,000 6810870142026
28.10.2025 reg. 27.10.2025 Drejtoria e Pergjithshme e Metrologjise (3535) PARID SMART SOLUTION Shpenzime per mirembajtjen e paisjeve te zyrave 1012109- DPM 2025 - shpenz mmb per e pajsjeve elektronike, up nr 40 dt 22.09.2025, ft ofrt nr 2151/3 dt 22.09.2025, nj fit dt 25.0... 600,000 42010121092025
23.09.2025 reg. 22.09.2025 Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) PARID SMART SOLUTION Sherbime te tjera 1006157 ISHTI 2025, lik ft implementim progr kompj, up nr 6459/2 dt 21.07.2025, njoft fit dt 05.08.2025, kontr sherbimi nr 6459/9... 381,600 18810061572025