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AA BAILIFF

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

42.3 mValue, lekë
3,088Payments
87Institutions
07.2015 – 09.2026Period
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 Policise Tirane (3535) 149 2,637,187
Reparti Ushtarak Nr.4300 Tirane (3535) 178 2,591,400
Administrata Kopshte Cerdhe (3535) 249 2,470,708
Drejtoria Arsimore Kukes (1818) 68 1,640,000
Burgu Lezhe (2020) 167 1,476,020
Burgu Peqin (0827) 87 1,340,000
Burgu Rrogozhine (3513) 80 1,309,000
Garda e Republike Tirane (3535) 68 1,289,529
Sp. Sarande (3731) 81 1,170,000
Bashkia Vlore (3737) 41 1,145,712

What it was paid for

CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 2,611 35,098,981
Shtese page per funksionin 266 4,075,170
Shtese page per gradat ushtarake 155 2,516,131
Shperblim per ish-ushtaraket 21 230,000
Shpenzime te tjera personeli 14 140,000
Furnizime dhe sherbime me ushqim per mencat 2 46,600
Shtesa page te tjera 2 38,000
Te tjera transferta tek individet 10 34,000

Payments to AA BAILIFF

3,088 payments
Executed Institution Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 Sp. Kolonje (1514) Paga neto per punonjesit e miratuar ne organike 1013072 Spitali Kolonje ndalese permbarimore,urdher nr.167 dt.02.12.2025,vendim nr.41 2024 4581 dt.30.12.2024,urdher per venie sek... 36,500 16010130722026
01.09.2026 reg. 31.08.2026 Bashkia Kruje (0716) Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutimi Klevi Ndoj urdher per venie sekuestro mbi pagen e debitorit nr 10229 prot dt27.10.2... 2,219 79621230012026
01.09.2026 reg. 31.08.2026 Bashkia Kruje (0716) Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutimi Lavdije Caca urdher per venie sekuestro mbi pagen e debitorit nr 6869 prot dt06.07.... 3,557 79521230012026
24.08.2026 reg. 21.08.2026 Bashkia Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN NDALESE PERMBARIMORE, DEBITOR GRESILDA MALECAJ, MUAJI KORRIK 2026 10,000 111221270012026
14.08.2026 reg. 13.08.2026 Bashkia Kukes (1818) Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Dety monetar muaji qershor -korrik 2026 urdh titullari nr 1067 dt 30.06.2026 urdh permbarimor nr 7635 dt 27.... 10,000 48221250012026
13.08.2026 reg. 12.08.2026 Administrata Kopshte Cerdhe (3535) Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, ndalese page per debitorin Valbona Naim Hala, urdher ekz vend. nr 940 dt 01.03.2011, KORRIK 2026 5,000 90921010542026
13.08.2026 reg. 12.08.2026 Burgu Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGUAN NDALESE NE PAGE SIPAS URDH NR 1458 DT 31.01.2018,NR 1458 DT 06.02.2015,ARBEN SULAJ KORRIK 2026 6,000 1711014082026
12.08.2026 reg. 05.08.2026 Qendra spitalore universitare "Nene Tereza" (3535) Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600, Ndalese Page, Muaji QERSHOR KORRIK Silva Zvezhda Urdher Ekzk nr.7902, date 12.04.2023, Nr. 77 Prot, date 13.03... 10,000 189610130492026
12.08.2026 reg. 11.08.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor 7691 dt 5.7.2012 ndales nga paga Debatik kurbneshi 10,000 53910170512026
12.08.2026 reg. 11.08.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor 5401 dt 14.10.2011 ndales nga paga Arze Gjana 10,000 53710170512026
12.08.2026 reg. 11.08.2026 Bashkia Puke (3330) Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES PAGE KORRIK 2026 ARMANDO GJERGJ GJOKA,URDHER 80 DT 31.03.2026,URDHER SEKUESTROJE 2404 DT 13.03.20... 10,000 29821370012026
11.08.2026 reg. 10.08.2026 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Kujtim Dedja, ndalese nga paga korrik 2026, Urdher venie sek 8350 dt 13.10.20... 10,000 50910160202026
10.08.2026 reg. 07.08.2026 Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Paga neto per punonjesit e miratuar ne organike 1011204 Inst Fizika Bertham 2026- sekuestro mbi pagen, urdher sekuestroje nr 5989 dt 22.05.2026 6,000 10010112042026
07.08.2026 reg. 06.08.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Paga neto per punonjesit e miratuar ne organike Kthim kredie ub nr 28 dt 02.07.25 vendim nr 11160 dt 11.09.23 Menaxhimi i mbetjeve urbane 2146032 13,320 7321460322026
07.08.2026 reg. 06.08.2026 Bashkia Fier (0909) Paga neto per punonjesit e miratuar ne organike SEKUESTRO KORRIK 2026 BASHKIA FIER ALEKSANDER GEGA 8,000 67321110012026
05.08.2026 reg. 04.08.2026 Drejtoria Arsimore Shkoder (3333) Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, pagese debitorit Ardian Lopci, urdh 935 dt 03.08.26, listepagesa 937 dt 03.08.26, urdh ven sekues 10404 dt... 20,000 17110110332026
04.08.2026 reg. 03.08.2026 Bashkia Peqin (0827) Paga neto per punonjesit e miratuar ne organike 2134001 Bashkia Peqin,Likujduar Pagese permbarimi per llogari te punonjesit Enkel Kasemi ,Urdher Sekuestro Nr.9948.Date.18.10.2023... 10,000 35021340012026
04.08.2026 reg. 04.08.2026 Nd-ja Pastrim Gjelbrimit (1515) Paga neto per punonjesit e miratuar ne organike 2122006 NDERM. E SHERB. PUBL. KORCE, DEBITOR, PER SA NDALUR NGA PAGA E Z/J.MANCI MUAJI KORRIK 2026, SIPAS VENDIM NR.5843 REGJ. THE... 3,546 31321220062026
04.08.2026 reg. 03.08.2026 Sp. Kolonje (1514) Paga neto per punonjesit e miratuar ne organike 1013072 Spitali Kolonje ndalese permbarimore,urdher nr.167 dt.02.12.2025,vendim nr.41 2024 4581 dt.30.12.2024,urdher per venie sek... 36,500 13810130722026
28.07.2026 reg. 27.07.2026 Burgu Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGUAN NDALESE NE PAGE SIPAS URDH NR 1458 DT 31.01.2018,NR 1458 DT 06.02.2015, MUAJI QERSHOR 2026 ARBEN SULAJ 6,000 1611014082026
14.07.2026 reg. 13.07.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor 7691 dt 5.7.2012 ndales nga paga Debatik kurbneshi 10,000 45710170512026
14.07.2026 reg. 13.07.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor 5401 dt 14.10.2011 ndales nga paga Arze Gjana 10,000 45410170512026
13.07.2026 reg. 10.07.2026 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, Likujd debitor Kujtim Dedja, ndalese nga paga qershor 2026, Urdher venie sek 8350 dt 13.10.2... 10,000 42410160202026
09.07.2026 reg. 08.07.2026 Bashkia Puke (3330) Paga neto per punonjesit e miratuar ne organike Bashkia Puke kodi 2137001 NDALES PAGE QERSHOR 2026 ARMANDO GJERGJ GJOKA,URDHER 80 DT 31.03.2026,URDHER SEKUESTROJE 2404 DT 13.03.2... 10,000 25021370012026
09.07.2026 reg. 08.07.2026 Bashkia Fier (0909) Paga neto per punonjesit e miratuar ne organike Sekuestro Qershor 2026 Aleksander Gega Bashkia Fier urdh.tit.12190/1 dt 15/12/2025 8,000 58321110012026
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