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Aleks Cani

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

491 kValue, lekë
5Payments
3Institutions
03.2026 – 07.2026Period
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 shendetit publik Bulqize (0603) 3 296,500
Drejtoria e shendetit publik Mat (0625) 1 99,800
Bashkia Bulqize (0603) 1 94,500

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 193,700
Blerje dokumentacioni 1 99,800
Shpenzime per mirembajtjen e paisjeve te zyrave 1 99,800
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 97,500

Payments to Aleks Cani

5 payments
Executed Institution Expense category Amount Invoice
09.07.2026 reg. 08.07.2026 Drejtoria e shendetit publik Mat (0625) Blerje dokumentacioni Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje dokumentacioni.Urdher titullari Nr.44 Dt.07.07.2026.Fat.Tat.Nr.27/2026 Dt.07.07.2... 99,800 9810130372026
08.07.2026 reg. 07.07.2026 Drejtoria e shendetit publik Bulqize (0603) Shpenzime per mirembajtjen e paisjeve te zyrave NJ.V.K.SH Bulqize (1013025) Mirembajtje te pajisjeve kompjuterike NJVKSH Bulqize likuidim fature nr.24 date 19.06.2026, miratim ke... 99,800 5310130252026
10.06.2026 reg. 09.06.2026 Drejtoria e shendetit publik Bulqize (0603) Te tjera materiale dhe sherbime speciale NJ.V.K.SH Bulqize (1013025) Sinjalistike e brendshme up nr.08 date 08.05.2026,fature nr.15/2026 dt.20.05.2026, situacioni i sherbi... 99,200 4710130252026
25.03.2026 reg. 24.03.2026 Bashkia Bulqize (0603) Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim ''sherbime riparim kaldaje, Bashkia Bulqize'', up nr.829/1 dt.24.02.2026, fature nr 6/2026 dt.2... 94,500 12621030012026
12.03.2026 reg. 11.03.2026 Drejtoria e shendetit publik Bulqize (0603) Furnizime dhe materiale te tjera zyre dhe te pergjishme NJ.V.K.SH Bulqize (1013025) likujdim blerje letra A3 dhe A4 up nr.03 date 04.02.2026,fature nr.3/2026 dt.19.02.2026,fh nr.4 date 1... 97,500 1910130252026