Home Beneficiaries

Alfred Kabashi

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

387 kValue, lekë
10Payments
3Institutions
11.2022 – 08.2026Period
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
Sp. Gramsh (0810) 5 261,400
Bashkia Gramsh (0810) 1 93,000
Drejtori Rajonale AKPA Elbasan (0808) 4 33,020

What it was paid for

Payments to Alfred Kabashi

10 payments
Executed Institution Expense category Amount Invoice
31.08.2026 reg. 28.08.2026 Drejtori Rajonale AKPA Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2026 AKPA sig shoqerore amendament marreveshje trepaleshe nr 480 dt 31.03.2026 proces verbal financimi nr 1254/2 dt 27.08.2026 VKM... 8,350 48210042142026
14.07.2026 reg. 13.07.2026 Drejtori Rajonale AKPA Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004214 DRAKPA Subv sigurime shoq,Marreveshje trepaleshe nr 480 dt 31.03.2026 Urdher financimi nr 1047/2 dt 10.07.2026,Permbledhes... 8,350 40810042142026
12.06.2026 reg. 11.06.2026 Drejtori Rajonale AKPA Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2026 AKPA sig shoqerore amendament marreveshje trepaleshe nr 480 dt 31.03.2026 proces verbal financimi nr 884/2 dt 11.06.2026 VKM... 8,350 33610042142026
20.05.2026 reg. 19.05.2026 Drejtori Rajonale AKPA Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2026 AKPA paga amendament marreveshje trepaleshe nr 480 dt 31.03.2026 proces verbal financimi nr 758/2 dt 19.05.2026 VKM 17 7,970 27410042142026
02.12.2025 reg. 27.11.2025 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2114001 up nr.40 date 28.10.2025,procesverbal,urdher nr.408 date 19.11.2025,fat nr.125 date 31.10.2025,flet hyrje nr.25 date 31.10... 93,000 86321140012025
31.12.2024 reg. 30.12.2024 Sp. Gramsh (0810) Sherbime te tjera 1013069 up nr.98 dt 20.12.2024,pvb perllog fond,fat nr.39 date 29.12.2024,procesverbal 57,100 42010130692024
27.12.2024 reg. 26.12.2024 Sp. Gramsh (0810) Sherbime te tjera 1013039 up nr.84 dt 12.11.2024,pvb perllog fond,proseverbal,fat nr.20 dt 18.12.2024 22,600 40210130692024
16.12.2022 reg. 15.12.2022 Sp. Gramsh (0810) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.20 date 13.09.2022,prevent fond limit,procesverbal,fat nr.51 date 02.12.2022 34,400 38010130692022
07.11.2022 reg. 04.11.2022 Sp. Gramsh (0810) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.19 date 09.09.2022,prevent fond limit,procesverbal,fat nr.43 date 24.10.2022 86,200 31510130692022
04.11.2022 reg. 02.11.2022 Sp. Gramsh (0810) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.21 date 09.09.2022,prevent fond limit,procesverbal,fat nr.44 date 24.10.2022 61,100 31710130692022