Home› Beneficiaries

ADNAND ZALOSHNJA (L52320035G)

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

764 kValue, lekë
10Payments
2Institutions
06.2021 – 04.2026Period
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
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 7 547,020
Rektorati i Universitetit te Mjekesise Tirane (3535) 3 217,410

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te printimit dhe publikimit 5 315,520
Shpenzime per pjesmarrje ne konferenca 2 122,460
Sherbime te tjera 1 120,000
Kancelari 1 111,500
Libra dhe publikime profesionale 1 94,950

Payments to ADNAND ZALOSHNJA (L52320035G)

10 payments
Executed Institution Expense category Amount Invoice
02.04.2026 reg. 30.03.2026 Rektorati i Universitetit te Mjekesise Tirane (3535) Libra dhe publikime profesionale 1011199 Rek Fak Mjekesise 2026- shp per publik per proj ' krij databa spit per kanc e stomak', kont ne vazhd nr 1005/1 dt 5.7.24,... 94,950 6610111992026
20.01.2026 reg. 19.01.2026 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per pjesmarrje ne konferenca 1011199 Univ Mjekesise Tirane,bl materiale kancelarie,up nr 211 dt 15.12.2025,pv dt 16.12.2025,fat dt 19.12.2025,fh nr 2 dt 19.12.... 24,510 32610111992025
20.01.2026 reg. 19.01.2026 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per pjesmarrje ne konferenca 1011199 Univ Mjekesise Tirane,bl materiale kancelarie,up nr 210 dt 15.12.2025,pv dt 16.12.2025,fat nr 1 dt 19.12.2025,fh dt 19.12.... 97,950 32510111992025
05.01.2026 reg. 29.12.2025 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Sherbime te printimit dhe publikimit 1011160 RASH - sherb printim, kekr dt 12.12.2025, ft n r23 dt 19.12.2025, urdh nr 88 dt 19.12.2025 112,920 17210111602025
06.01.2025 reg. 30.12.2024 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Sherbime te printimit dhe publikimit 1011160 Q. Nd. Rrjetit Telematik 2024, sherb print, kerk dt 13.12.2024, urdh nr 83 dt 16.12.2024, ft nr 86 dt 16.12.2024 7,000 15410111602024
30.08.2023 reg. 29.08.2023 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Sherbime te printimit dhe publikimit 1011160 Qend. Nder. Rrjetit Akad. 2023, sherbime te printimit dhe publikimit, urdher nr 57 dt 28.8.2023 vkm nr 88 dt 14.2.2018 ven... 55,100 8810111602023
10.07.2023 reg. 07.07.2023 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Kancelari 1011160 Qend. Nder. Rrjetit Akad. 2023, lik kancelari, urdher nr 36 dt 23.6.2023 vkm nr 88 dt 14.2.2018 vendim nr 15 dt 31.3.2023... 111,500 5610111602023
02.03.2023 reg. 01.03.2023 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Sherbime te printimit dhe publikimit 1011160 Qend. Nder. Rrjetit Akad. 2023, lik printime dhe publikime, ft nr 11/2023 dt 28.2.2023 urdher nr 9 dt 28.2.2023 21,000 1310111602023
28.02.2022 reg. 24.02.2022 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Sherbime te printimit dhe publikimit Qendra Nder Rrjetit Akademik Rash 2022 sherbim ft 105/21 dt 2312.2021 shkre 22.11.2021 119,500 3210111602022
21.06.2021 reg. 17.06.2021 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 sherbim ft 29.12.2020 shkre 20-282 dt 30.12.2020 120,000 5210111602021